SAP Reports / Programs
RFVISL41 SAP ABAP Report - Debit Position of Vacant Rental Units
RFVISL41 is a standard Executable ABAP Report available within your SAP system (depending on your version and release level). Below is the basic information available for this SAP report including which OBJECTS it interacts with such as TABLES, FUNCTION MODULES, INCLUDES ETC. Also check out the submitted Comments related to this SAP report or see any standard documentation available.
If you would like to execute this report or see the full code listing simply enter RFVISL41 into the relevant SAP transactions such as SE38 or SE80
Transaction Code(s):
Below is a list of transaction codes which are relevant to this SAP report
FOSH - Vacancy debit position
FOSI - Debit pos. unoccup.status simulation
ABAP code to call this SAP report using the submit statement
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.
SUBMIT RFVISL41. "Basic submit
SUBMIT RFVISL41 AND RETURN. "Return to original report after report execution complete
SUBMIT RFVISL41 VIA SELECTION-SCREEN. "Display selection screen of submitted report to user
See more syntax options for the ABAP SUBMIT statement
Text pool values
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_4BER = D Authorization
Selection Text: P_4DST = List 3: Individ. spool request
Selection Text: P_4IMM = List 4: Output device
Selection Text: P_4KIS = List 4: Print immediately?
Selection Text: P_4LBW = List 4: Hold in spool?
Selection Text: P_4LGB = List 4: Display per flow
Selection Text: P_4LGR = List 4: Display per building
Selection Text: P_4LME = List 4: Display per property
Selection Text: P_4LMV = List 4: Display per lease-out
Selection Text: P_4LWE = List 4: Display per bus.entity
Selection Text: P_4LZS = List 4: Display pmnt method
Selection Text: P_4NAM = List 4: Name
Selection Text: P_CNT = Number of lists (max. 4)
Selection Text: SO_GSBER = Business area
Selection Text: SO_SMENR = Rental unit
Selection Text: SO_SWENR = Business entity
Selection Text: P_3LMV = List 3: Display per lease-out
Selection Text: P_2DST = List 1: Own spool order
Selection Text: P_2IMM = List 2: Output device
Selection Text: P_2KIS = List 2: Print immediately?
Selection Text: P_2LBW = List 2: Hold in spool?
Selection Text: P_2LGB = List 2: Display per flow
Selection Text: P_2LGR = List 2: Display per building
Selection Text: P_2LME = List 2: Display per property
Selection Text: P_2LMV = List 2: Display per rntl unit
Selection Text: P_2LWE = List 2: Display per lease-out
Selection Text: P_2LZS = List 2: Display per bus.entity
Selection Text: P_2NAM = List 2: Name
Selection Text: P_3BER = D Authorization
Selection Text: P_3DST = List 2: Individ. spool request
Selection Text: P_3IMM = List 3: Output device
Selection Text: P_3KIS = List 3: Print immediately?
Selection Text: P_3LBW = List 3: Hold in spool?
Selection Text: P_3LGB = List 3: Display per flow
Selection Text: P_3LGR = List 3: Display per building
Selection Text: P_3LME = List 3: Display per property
Selection Text: PA_BUKRS = Company code
Selection Text: PA_DBERB = Calculation date to
Selection Text: PA_DFAEL = Item due by
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_1LBW = List 1: Display per flow
Selection Text: P_1LGB = List 1: Display per building
Selection Text: P_1LGR = List 1: Display per property
Selection Text: P_1LME = List 1: Display per rntl unit
Selection Text: P_1LMV = List 1: Display per lease-out
Selection Text: P_1LWE = List 1: Display per bus.entity
Selection Text: P_1LZS = List 1: Display pmnt method
Selection Text: P_1NAM = List 1: Name
Selection Text: P_2BER = D Authorization
Selection Text: PA_BUDAT = Posting date
Selection Text: PA_BLDAT = Document date
Selection Text: PA_BKTXT = Document header text
Title: Debit Position of Vacant Rental Units
Text Symbol: PGS = &CNT&/&TOT& : BE &WE&, RU &ME&
Text Symbol: PFI = Automatic debit position
Text Symbol: NTX = No text found
Text Symbol: NLI = New spool request
Text Symbol: NAM = List name
Text Symbol: MEH = RU
Text Symbol: M12 = December
Text Symbol: M11 = November
Text Symbol: M10 = October
Text Symbol: M09 = September
Text Symbol: M08 = August
Text Symbol: M07 = July
Text Symbol: M06 = June
Text Symbol: M05 = May
Text Symbol: M04 = April
Text Symbol: BBV = Gross prev.month
Text Symbol: BBR = Gross amount
Text Symbol: BBA = Gross deb.pos.month
Text Symbol: AWE = ( & Business entities )
Text Symbol: AME = ( & Rental units )
Text Symbol: ABK = ( & Company codes )
Text Symbol: 080 = Pmnt method ID
Text Symbol: 070 = Payment method
Text Symbol: RWI = TRWPR entry for func.mod.'REAL ESTATE SDOC FILL' missing (no act.rec. Block)
Text Symbol: K04 = Inc./Excl.
Text Symbol: K10 = Company code
Text Symbol: K11 = Business area
Text Symbol: K20 = Business entity
Text Symbol: K40 = Rental unit
Text Symbol: K50 = Due by
Text Symbol: K60 = Posting date
Text Symbol: K70 = Document header text
Text Symbol: KAZ = (No details)
Text Symbol: KIS = Keep in spool
Text Symbol: L01 = List 1
Text Symbol: L02 = List 2
Text Symbol: L03 = List 3
Text Symbol: L04 = List 4
Text Symbol: M01 = January
Text Symbol: M02 = February
Text Symbol: K03 = Relat.oper.
Text Symbol: K02 = To
Text Symbol: K01 = From
Text Symbol: M03 = March
Text Symbol: SGB = Total amount - Buildings
Text Symbol: SBW = Total for flow type
Text Symbol: SBK = Total amount - Company code
Text Symbol: BNT = Net amount
Text Symbol: BNF = Amounts per due months
Text Symbol: BMV = VAT prev.month
Text Symbol: BMA = VAT deb.pos.month
Text Symbol: BKT = Debit pos. &M &Y
Text Symbol: BIM = VVI POSTING
Text Symbol: BEZ = Description
Text Symbol: SGS = Total amount - Debit position
Text Symbol: SM1 = List
Text Symbol: SM2 = Error
Text Symbol: SM3 = Postings
Text Symbol: SME = Total amount - Rental unit
Text Symbol: SWE = Total amount - Business entity
Text Symbol: WAE = Currncy
Text Symbol: WEH = BE
Text Symbol: WEP = N.page
Text Symbol: XBB = Posting parameters
Text Symbol: XBD = Debit position period
Text Symbol: XBO = Real Estate objects
Text Symbol: XBX = Output parameters
Text Symbol: ZLW = P
Text Symbol: ZMV = Lease-outs
Text Symbol: ZWS = ( & Lease-outs )
Text Symbol: BSP = Batch job
Text Symbol: 060 = Flow type
Text Symbol: 055 = ISO
Text Symbol: 050 = Currency
Text Symbol: 044 = Net payment amount
Text Symbol: 042 = contains VAT
Text Symbol: 040 = Pmnt amount
Text Symbol: 031 = BusEnt.
Text Symbol: 030 = Business entity
Text Symbol: 020 = Lease-out
Text Symbol: 010 = CoCd
Text Symbol: 001 = Debit position
Text Symbol: BEW = FlowType
Text Symbol: K00 = Selection criteria
Text Symbol: IMM = Print immediately
Text Symbol: I20 = Generated batch input session:
Text Symbol: I10 = Debit position:
Text Symbol: GRU = PR
Text Symbol: GEB = BU
Text Symbol: ERR = Rental unit &1 &2 &3
Text Symbol: ER1 = Make a selection for
Text Symbol: E01 = Check selection
Text Symbol: DST = Output device
Text Symbol: BST = Cont.VAT
INCLUDES used within this REPORT RFVISL41
INCLUDE RFVISLT0.
INCLUDE RFVISLT1.
INCLUDE RFVICNSV.
INCLUDE RKASMAWF.
INCLUDE RFVISLSL.
INCLUDE RFVISLSF.
INCLUDE IFRE_CHECK_RE_CLASSIC.
TABLES used within REPORT and the associated SELECT statement:
No SAP DATABASE tables are accessed within this REPORT code!
Function Modules used within report and the associated call statement:
DATE_CREATE CALL FUNCTION 'DATE_CREATE' EXPORTING datum_ein = sy-datum ultimo_setzen = 'X' IMPORTING datum_aus = loc_dend EXCEPTIONS OTHERS = 1.
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 = testflag. "46A
STATUS_BUFFER_REFRESH CALL FUNCTION 'STATUS_BUFFER_REFRESH'.
REMD_BUFFER_REFRESH CALL FUNCTION 'REMD_BUFFER_REFRESH'.
FVIA_CASH_FLOW_IMMO_ME CALL FUNCTION 'FVIA_CASH_FLOW_IMMO_ME' EXPORTING i_vimi01 = us_vimi01 i_dend_cash_flow = uc_dend " <<< INS IMPORTING e_dfstrbis = loc_dfima e_flg_changed = flg_chg TABLES e_xvibepp = xvibepp_me e_yvibepp = yvibepp_me EXCEPTIONS error_conditions_me = 01 me_change_not_allowed = 02 sbewart_nachbuchung_not_found = 03.
EXT_BELNR_TRAFO CALL FUNCTION 'EXT_BELNR_TRAFO' EXPORTING * IMP_DATE = SY-DATUM * IMP_EXTBELEGNR = ' ' imp_object = 'FVVI_SOID' * IMP_OBJECT = 'FVVI_SOID' "con_nrobj_soll_id imp_vislid = vislid * NR_RANGE_NR = '01' IMPORTING exp_extbelnr = soll_id_xblnr exp_vislid = vislid EXCEPTIONS interval_not_found = 01 no_entry = 02 number_range_not_intern = 03 object_not_found = 04 quanttity_is_0 = 05.
REAL_ESTATE_UPD_VISLID CALL FUNCTION 'REAL_ESTATE_UPD_VISLID' IN UPDATE TASK EXPORTING i_vislid_kz = 'I' i_vislid = vislid EXCEPTIONS invalid_upd_kz = 1 vislid_insert_error = 2 vislid_update_error = 3 vislid_delete_error = 4 OTHERS = 5.
REMD_OBJECT_ACCOUNT CALL FUNCTION 'REMD_OBJECT_ACCOUNT' EXPORTING imkey = it_vimi01-imkey IMPORTING e_gsber = loc_gsber * e_objnr = EXCEPTIONS input_error = 1 not_allowed = 2 not_found = 3 no_accounting_object = 4 no_gsber = 5 object_not_found = 6 wrong_gsber = 7 other_error = 8 OTHERS = 9.
REAL_ESTATE_DOCUMENTS CALL FUNCTION 'REAL_ESTATE_DOCUMENTS' EXPORTING flg_soll_id = flg_soll_id " for TBKPF_FILL posting_var = pa_vorg * PROTOKOLL = 'X' sammelbuchung = ' ' simulation = pa_sim imp_vislid = vislid " EXPZ new ...
REAL_ESTATE_UPD_VIBEPP CALL FUNCTION 'REAL_ESTATE_UPD_VIBEPP' IN UPDATE TASK EXPORTING i_vibepp_kz = vibepp_kz TABLES i_vibepp = tvibepp EXCEPTIONS invalid_upd_kz = 01 vibepp_insert_error = 02 vibepp_update_error = 03 vibepp_delete_error = 04.
ERROR_RULE_ACCOUNT_FILL CALL FUNCTION 'ERROR_RULE_ACCOUNT_FILL' TABLES appl_error = appl_error.
REAL_ESTATE_UPD_VISLID CALL FUNCTION 'REAL_ESTATE_UPD_VISLID' IN UPDATE TASK EXPORTING i_vislid_kz = 'D' i_vislid = vislid EXCEPTIONS invalid_upd_kz = 1 vislid_insert_error = 2 vislid_update_error = 3 vislid_delete_error = 4 OTHERS = 5.
SAPGUI_PROGRESS_INDICATOR CALL FUNCTION 'SAPGUI_PROGRESS_INDICATOR' EXPORTING percentage = loc_percentage text = loc_muster EXCEPTIONS OTHERS = 1.
FVSCHEDMAN_CLOSE_AND_COMMIT CALL FUNCTION 'FVSCHEDMAN_CLOSE_AND_COMMIT' "46A EXPORTING "46A i_applstat = l_applstat "46A * note 422970 i_witem = wf_witem i_okey = wf_okey * end-note 422970 TABLES "46A t_spool = spool_tab "46A EXCEPTIONS "46A key_is_missing = 1 "46A OTHERS = 2. "46A
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