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RFVIVWTH SAP ABAP Report - RE Management Contract Account Determination Test







RFVIVWTH 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 RFVIVWTH into the relevant SAP transactions such as SE38 or SE80


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


Text pool values


Display management contract: Account determination
Selection Text: PA_SVWNR = Management contract
Selection Text: PA_BUKRS = Company code
Selection Text: PA_BUKRO = Object company code
Title: RE Management Contract Account Determination Test
Text Symbol: E10 = Flow type for event-driven fee type & not found!
Text Symbol: E11 = Condition type for periodic fee type & not found!
Text Symbol: E12 = Flow type for periodic fee type & not found!
Text Symbol: E13 = Determination of account determination key for fee type & incorrect!
Text Symbol: E14 = Account determination level 1 for fee type & incorrect!
Text Symbol: E15 = Account determination level 2 for fee type & incorrect!
Text Symbol: ER1 = Debit-side flow type for fee type & not found!
Text Symbol: ER2 = Debit-side reference flow type receivable (S2) for fee type & not found!
Text Symbol: ER3 = Debit-side reference flow type credit memo (S32) for fee type & not found!
Text Symbol: ER4 = Credit-side flow type (S33) for fee type & not found!
Text Symbol: ER5 = Credit-side reference flow type receivable (S33) for fee type & not found!
Text Symbol: ER6 = Credit side reference flow type credit memo (S33) for fee type & not found!
Text Symbol: ER8 = Internal fee type for external fee type & not found!
Text Symbol: ER9 = External fee type & not found!
Text Symbol: HON = Fee type:
Text Symbol: IN1 = with AcDtVal: &1
Text Symbol: INF = Posting for flow type: &1 &2 &3
Text Symbol: VWA = Mgmnt Contract:


INCLUDES used within this REPORT RFVIVWTH

No INCLUDES are used within this REPORT code!


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:

FVK1_GET_INFLUENCE_VALUES
      CALL FUNCTION 'FVK1_GET_INFLUENCE_VALUES'
           EXPORTING
                I_INTRENO     = VIVW01-INTRENO
           IMPORTING
                E_EIGR2       = EIGR2
                E_EIGR3       = EIGR3
                E_EIGR4       = EIGR4
           EXCEPTIONS
                UNKNOWN_ERROR = 1
                OTHERS        = 2.

BSS_POSTING_RULE_READ_NEW
    CALL FUNCTION 'BSS_POSTING_RULE_READ_NEW'
         TABLES
              TBSSKOFI                    = LOC_BSSKOFI
         EXCEPTIONS
              CHART_OF_ACCOUNTS_NOT_FOUND = 1
              COMPANY_CODE_NOT_FOUND      = 2
              POSTING_RULE_NOT_FOUND      = 3
              OTHERS                      = 4.

BSS_ACCOUNT_READ_NEW
      CALL FUNCTION 'BSS_ACCOUNT_READ_NEW'
           TABLES
                TBSSKOFI                 = LOC_BSSKOFI
           EXCEPTIONS
                ACCOUNT_SYMBOL_NOT_FOUND = 1
                ILLEGAL_TABLE_ENTRY      = 2
                OTHERS                   = 3.


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 RFVIVWTH or its description.


   
 

RFVIVWTH - RE Management Contract Account Determination Test
RFVIVWTH - RE Management Contract Account Determination Test
RFVIVWHL - Display Management Contract: Fee List
RFVIVWHL - Display Management Contract: Fee List
RFVIVW02 - OLD Management Contract Settlement Reversal
RFVIVW02 - OLD Management Contract Settlement Reversal