SAP Reports / Programs

RFVIVST8 SAP ABAP Report - Input Tax Treatment Reversal (Real Estate Management)







RFVIVST8 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 RFVIVST8 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

FV08 - Reverse input tax treatment run


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 RFVIVST8. "Basic submit
SUBMIT RFVIVST8 AND RETURN. "Return to original report after report execution complete
SUBMIT RFVIVST8 VIA SELECTION-SCREEN. "Display selection screen of submitted report to user
    See more syntax options for the ABAP SUBMIT statement


Text pool values


Input Tax Treatment Reversal
Selection Text: P_SOLLID = Debit position ID
Selection Text: P_SBERI = D .
Selection Text: P_R_KEY = Ref. key
Selection Text: P_R_ATP = Activity cat.
Selection Text: P_GJAHR = Fiscal year
Title: Input Tax Treatment Reversal (Real Estate Management)
Text Symbol: C05 = Doc. cancelled
Text Symbol: C03 = Doc. with post-treatment
Text Symbol: C02 = Reversed document
Text Symbol: C01 = Doc. charact.
Text Symbol: 028 = No documents were selected
Text Symbol: 027 = Follow-on docs.
Text Symbol: 026 = Ref. categ.
Text Symbol: 025 = Object key :
Text Symbol: 024 = Ref. key
Text Symbol: 023 = Accounting key :
Text Symbol: 022 = in fiscal year :
Text Symbol: 021 = Document no.
Text Symbol: 020 = Fiscal year
Text Symbol: 019 = Company code
Text Symbol: 018 = Posting date
Text Symbol: 017 = Document date
Text Symbol: 016 = Select via
Text Symbol: 015 = Distribution doc.
Text Symbol: 014 = Original doc.
Text Symbol: 013 = Input tax treatment run
Text Symbol: 012 = a single document
Text Symbol: 011 = Reversal of :
Text Symbol: 010 = Input tax treatment run reversal
Text Symbol: 009 = Single doc. rvrsl
Text Symbol: 008 = Comp.code :
Text Symbol: 007 = Carried out by..........:
Text Symbol: 006 = Input tax treatment on..:
Text Symbol: 005 = Fiscal year.............:
Text Symbol: 004 = Debit position ID.......:
Text Symbol: 003 = Program parameters
Text Symbol: 002 = Distribution doc.





Text Symbol: 001 = Original doc.
001 Inpt Tx Treatmt Docs Original Docs


INCLUDES used within this REPORT RFVIVST8

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:

REMD_ENCODE_IMKEY CALL FUNCTION 'REMD_ENCODE_IMKEY' EXPORTING I_MANDT = SY-MANDT I_SBERI = P_SBERI IMPORTING E_IMKEY = GL_IMKEY EXCEPTIONS OBJECT_KEY_INCONSISTENT = 1 OBJECT_DOES_NOT_EXIST = 2 NO_IMKEY = 3 ACTIVITY_NOT_ALLOWED = 4 NO_OBJNR = 5 OTHER_ERROR = 6 OTHERS = 7.

REMD_ENCODE_IMKEY CALL FUNCTION 'REMD_ENCODE_IMKEY' EXPORTING I_MANDT = SY-MANDT I_SBERI = GT_SBERI-SBERI IMPORTING E_IMKEY = GT_SBERI-IMKEY EXCEPTIONS OBJECT_KEY_INCONSISTENT = 1 OBJECT_DOES_NOT_EXIST = 2 NO_IMKEY = 3 ACTIVITY_NOT_ALLOWED = 4 NO_OBJNR = 5 OTHER_ERROR = 6 OTHERS = 7.

RE_INTERFACE_DOCUMENT CALL FUNCTION 'RE_INTERFACE_DOCUMENT' EXPORTING I_SIMUL = ' ' I_AWTYP = 'RETAX' I_AWKEY = H_AWKEY I_GLVOR = 'RFBU' I_BUKRS = TBSSBSEG-BUKRS I_AWKEY_REV = F_AWKEY IMPORTING E_BELNR = F_BELNR E_GJAHR = F_GJAHR TABLES DOC_BSSBKPF = TBSSBKPF DOC_BSSBSEG = TBSSBSEG DOC_BSSPARA = TBSSPARA EXCEPTIONS ERROR = 01.



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 RFVIVST8 or its description.