SAP Reports / Programs | Real Estate Management(RE) SAP RE

RFVISLA0 SAP ABAP Report - Accrual/Deferral for Real Estate Flow Records







RFVISLA0 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 RFVISLA0 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

FO8K - Carry out real estate accr./defer.
FO8A - Real est. trans.records accr./defer.


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 RFVISLA0. "Basic submit
SUBMIT RFVISLA0 AND RETURN. "Return to original report after report execution complete
SUBMIT RFVISLA0 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: SO_WE = Business entity
Selection Text: SO_MVE = Collective LO
Selection Text: SO_MV = Lease-out
Selection Text: SO_ME = Rental unit
Selection Text: SO_GSBER = Business area
Selection Text: PA_EXCL = D Exclusive Indicator for Start
Selection Text: PA_DABGR = Key date for accr./deferrals
Selection Text: PA_BUKRS = Company code
Selection Text: PA_BLDAT = Document date
Title: Accrual/Deferral for Real Estate Flow Records
Text Symbol: K70 = Document header text
Text Symbol: M01 = January
Text Symbol: M02 = February
Text Symbol: M03 = March
Text Symbol: M04 = April
Text Symbol: M05 = May
Text Symbol: M06 = June
Text Symbol: M07 = July
Text Symbol: M08 = August
Text Symbol: M09 = September
Text Symbol: M10 = October
Text Symbol: M11 = November
Text Symbol: M12 = December
Text Symbol: MV1 = Lease-out
Text Symbol: NTX = Unknown
Text Symbol: PGS = &CNT&/&TOT& : LO &MV&
Text Symbol: TLF = Test run
Text Symbol: WHR = Currency
Text Symbol: XBB = Posting parameters
Text Symbol: XBD = Accr./defer. period
Text Symbol: XBO = Real Estate objects
Text Symbol: 001 = Accr./defer.
Text Symbol: 002 = FM TRANSACTIONS KEY
Text Symbol: 010 = CoCd
Text Symbol: 020 = Lease-out
Text Symbol: 030 = Business entity
Text Symbol: 040 = Amount
Text Symbol: 050 = Currency





Text Symbol: 055 = ISO
Text Symbol: 060 = Accr./defer.type
Text Symbol: AB1 = Accr./defer.
Text Symbol: ABG = Accr./defer.type
Text Symbol: AO0 = Type of Accrual
Text Symbol: AO1 = Conditions paid in advance/arrears
Text Symbol: AO2 = Sales agreements
Text Symbol: AO3 = Display both
Text Symbol: BKT = Accr./Defer. &DATE
Text Symbol: BTR = Amount
Text Symbol: ERR = Lease-Out &1 &2
Text Symbol: I10 = Accr./defer.ID
Text Symbol: K00 = Selection criteria
Text Symbol: K01 = From
Text Symbol: K02 = To
Text Symbol: K03 = Relat.oper.
Text Symbol: K04 = Inc./Excl.
Text Symbol: K10 = Company code
Text Symbol: K11 = Business area
Text Symbol: K20 = Business entity
Text Symbol: K30 = Rental unit
Text Symbol: K40 = Lease-Out
Text Symbol: K50 = Accr./defer.key date
Text Symbol: K60 = Posting date


INCLUDES used within this REPORT RFVISLA0

INCLUDE RFVICNSV.
INCLUDE RKASMAWF.
INCLUDE RFVICNGP.
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:

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 = pa_sim. "46A

END_OF_MONTH_DETERMINE_2 CALL FUNCTION 'END_OF_MONTH_DETERMINE_2' EXPORTING i_datum = pa_dabgr IMPORTING * e_kz_ult = e_tt = pa_daend+6(2) EXCEPTIONS OTHERS = 1.

STATUS_BUFFER_REFRESH CALL FUNCTION 'STATUS_BUFFER_REFRESH'.

REMD_BUFFER_REFRESH CALL FUNCTION 'REMD_BUFFER_REFRESH'.

RE_SALES_BASED_ACCRUAL_TO_CF





CALL FUNCTION 'RE_SALES_BASED_ACCRUAL_TO_CF' EXPORTING i_vimimv = i_vimimv i_dabgr_bis = d_grenz TABLES c_t_vzzbepp = i_zbepp c_t_appl_log = appl_error.

DARWIN_ABGRENZUNG_ERMITTELN CALL FUNCTION 'DARWIN_ABGRENZUNG_ERMITTELN' EXPORTING bukrs = bukrs kz_sim = ' ' rantyp = '3' stichinc = pa_excl stichtag = d_grenz stichult = 'X' TABLES * Abgrenzung fehlerhaft efehler = f_zbepp * ermittelte abgrenzungssaetze eziti = e_zbepp * abzugrenzende Saetze iziti = lt_ibepp.

TRANSACTIONS_REAL_ESTATE_KEY CALL FUNCTION 'TRANSACTIONS_REAL_ESTATE_KEY' TABLES ibepp = loc_abg_ibepp EXCEPTIONS exc_imkey_initial = 01.

TRINT_FREE_MEMORY CALL FUNCTION 'TRINT_FREE_MEMORY'.

TR_APPEND_LOG CALL FUNCTION 'TR_APPEND_LOG' TABLES xmsg = appl_error.

TR_FLUSH_LOG CALL FUNCTION 'TR_FLUSH_LOG'.

STATUS_CHECK CALL FUNCTION 'STATUS_CHECK' EXPORTING * BYPASS_BUFFER = ' ' * CLIENT = SY-MANDT objnr = objnr status = con_istat-loeschvormerk EXCEPTIONS object_not_found = 1 status_not_active = 2 OTHERS = 3.

FVAU_AUTHORITY_CHECK CALL FUNCTION 'FVAU_AUTHORITY_CHECK' EXPORTING object = auth_object authpar = authpar EXCEPTIONS no_authority = 1 OTHERS = 2.

ERROR_RULE_ACCOUNT_FILL CALL FUNCTION 'ERROR_RULE_ACCOUNT_FILL' TABLES appl_error = appl_error.

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.

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.

MV_ADJUST_TYPE_CHECK CALL FUNCTION 'MV_ADJUST_TYPE_CHECK' EXPORTING * I_DATE = ' ' " Ohne Stichtag i_kz_bypass_buffer = 'X' " Ohne Puffer i_smvanart = con_smvanart_umsatz i_vimimv = i_vimimv EXCEPTIONS not_active = 1 OTHERS = 2 .

REMD_OBJECT_ACCOUNT CALL FUNCTION 'REMD_OBJECT_ACCOUNT' EXPORTING imkey = i_vimimv-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.

DEQUEUE_EFVIBEPP CALL FUNCTION 'DEQUEUE_EFVIBEPP' EXPORTING imkey = i_vimimv-imkey.

REAL_ESTATE_DOCUMENTS CALL FUNCTION 'REAL_ESTATE_DOCUMENTS' EXPORTING flg_soll_id = flg_soll_id " for TBKPF_FILL posting_var = con_var_abgr * 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 = 'I' TABLES i_vibepp = abg_ibepp EXCEPTIONS invalid_upd_kz = 01 vibepp_insert_error = 02 vibepp_update_error = 03 vibepp_delete_error = 04.

ENQUEUE_EFVIBEPP CALL FUNCTION 'ENQUEUE_EFVIBEPP' EXPORTING _scope = con_scope * _SCOPE = '2' _wait = 'X' EXCEPTIONS foreign_lock = 01 system_failure = 02.

ENQUEUE_EFVIBEPP CALL FUNCTION 'ENQUEUE_EFVIBEPP' EXPORTING imkey = imkey _scope = con_scope EXCEPTIONS foreign_lock = 01 system_failure = 02.

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



Contribute (Add Comments)

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 RFVISLA0 or its description.