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

RFVIVZ01 SAP ABAP Report - Acct Sttlmnt Overview: Adjustment of Advance Pmnt per Rental Agreement







RFVIVZ01 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 RFVIVZ01 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 RFVIVZ01. "Basic submit
SUBMIT RFVIVZ01 AND RETURN. "Return to original report after report execution complete
SUBMIT RFVIVZ01 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_BUKRS = Company code
Selection Text: P_DBISP = End of settlement period
Selection Text: P_DVONP = Start of settlement period
Selection Text: SO_SWENR = Business entity
Title: Acct Sttlmnt Overview: Adjustment of Advance Pmnt per Rental Agreement
Text Symbol: 001 = Total per month (30 days):
Text Symbol: 002 = Total per accounting period (& days):
Text Symbol: 003 = *
Text Symbol: E01 = No calculation units were selected
Text Symbol: E02 = The permitted calculation units can not be imported from
Text Symbol: E03 = the memory (ID 'AE50', structure 'RAEP50')
Text Symbol: E04 = No list created
Text Symbol: T01 = Settlement Overview
Text Symbol: T02 = Adjustment of advance payment per lease-out
Text Symbol: T12 = Lease-Out Tenant
Text Symbol: T13 = BE RU Terms type Costs per month Old advance payment New advance payment Valid from
Text Symbol: T14 = CoCd BE InKy RecKy Incid.expenses Costs for tenant Costs for landlord Total costs
Text Symbol: T15 = Settlement period
Text Symbol: U02 = ------------------------------------------------------------------------------------------------------------------------------------


INCLUDES used within this REPORT RFVIVZ01

INCLUDE RFVICNGP.


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:

GET_DOMAENENTEXT CALL FUNCTION 'GET_DOMAENENTEXT' EXPORTING DNAME = DNAME DVALUE = DVALUE IMPORTING DTEXT = DTEXT EXCEPTIONS NO_DOMAIN_FOUND = 01.

PARTNER_IN_DYNPROFORM *

REAL_ESTATE_PARTNER_DATA_READ CALL FUNCTION 'REAL_ESTATE_PARTNER_DATA_READ' EXPORTING I1_ROLETYP = CON_ROLETYP-HAUPTMIETER I1_SOBJEKT = LOC_SOBJEKT I1_SNUMOBJ = CON_SNUMOBJ-IMMO I_LINES = 2 I_DATE = SY-DATUM I_KZ_NO_ADDRESS = 'X' IMPORTING E_ADRS = ADRS EXCEPTIONS OTHERS = 5.



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 RFVIVZ01 or its description.