RFVISL10 is a standard Executable ABAP Report available within your SAP system (depending on your version and release level). It is used for 1...see full standard documentation available for this report. Also check out the submitted Comments related to this SAP report and the details below to see which OBJECTS it interacts with such as TABLES, FUNCTION MODULES, INCLUDES ETC.
If you would like to execute this report or see the full code listing simply enter RFVISL10 into the relevant SAP transactions such as SE38 or SE80
Below is a list of transaction codes which are relevant to this SAP report
FOSA - Execute debit position
This report can be called from another progam/report simply by using the ABAP SUBMIT statement, see below for example ABAP code snipts of how to do this.
Selection Text: SO_GSBER = Business area
Selection Text: SO_ME = Rental unit
Selection Text: SO_MV = Lease-out
Selection Text: SO_MVA = Contract type
Selection Text: SO_MVAA = Adjustment type
Selection Text: SO_MVE = Collective LO
Selection Text: SO_WE = Business entity
Selection Text: P_3LGR = List 3: Display per property
Selection Text: P_3LME = List 3: Display per rntl unit
Selection Text: P_3LMV = List 3: Display per lease-out
Selection Text: P_3LWE = List 3: Display per bus.entity
Selection Text: P_3LZS = List 3: Display pmnt method
Selection Text: P_3NAM = List 3: Name
Selection Text: P_3WEP = List 3: BE page
Selection Text: P_4BER = D Authorization
Selection Text: P_4DST = List 4: Output device
Selection Text: P_4IMM = List 4: Print immediately?
Selection Text: P_4KIS = List 4: Hold in spool?
Selection Text: P_4LBW = List 4: Display per flow
Selection Text: P_4LGB = List 4: Display per building
Selection Text: P_4LGR = List 4: Display per property
Selection Text: PA_BKTXT = Document header text
Selection Text: PA_BLDAT = Document date
Selection Text: PA_BUDAT = Posting date
Selection Text: PA_BUKRS = Company code
Selection Text: PA_DBERB = Calculation date to
Selection Text: PA_DFAEL = Item due by
Selection Text: PA_LSON = Amounts per due months
Selection Text: PA_MONAT = Posting period
Selection Text: PA_XMONT = Month for debit position
Selection Text: PA_XYEAR = Debit position year
Selection Text: P_1BER = D Authorization
Selection Text: P_1DST = List 1: Output device
Selection Text: P_1IMM = List 1: Print immediately?
Selection Text: P_1KIS = List 1: Hold in spool?
Selection Text: P_2LGB = List 2: Display per building
Selection Text: P_2LGR = List 2: Display per property
Selection Text: P_2LME = List 2: Display per rntl unit
INCLUDE RFVISLT0.
INCLUDE RKASMAWF.
INCLUDE RFVISLSL.
INCLUDE RFVISLSF.
No SAP DATABASE tables are accessed within this REPORT code!
GET_PRINT_PARAMETERS CALL FUNCTION 'GET_PRINT_PARAMETERS' EXPORTING MODE = 'CURRENT' NO_DIALOG = 'X' REPORT = sy-repid USER = sy-uname IMPORTING OUT_PARAMETERS = gs_params VALID = gf_valid EXCEPTIONS ARCHIVE_INFO_NOT_FOUND = 1 INVALID_PRINT_PARAMS = 2 INVALID_ARCHIVE_PARAMS = 3 OTHERS = 4.
FVSCHEDMAN_INIT_AND_COMMIT CALL FUNCTION 'FVSCHEDMAN_INIT_AND_COMMIT' "46A EXPORTING "46A i_tcode = sy-tcode "46A * note 422970 i_witem = wf_witem * end-note 422970 i_testflag = ' ' "46A IMPORTING "46A e_key = key. "46A
Although this basic information may have limited use it does provide an easy to find location to store any knowledge about this program/report.
The contribute/comments section below therefore offer's an opportunity for anyone to add additional information. This can be anything from useful hints, tips and screen shots to relevant SAP notes or anything else you feel is relevant to this report.
This will then be available for everyone to easily find by simply searching on the report name RFVISL10 or its description.