SAP Reports / Programs
RFVIZEN0 SAP ABAP Report - Postprocessing of Automatic Incoming Payments
RFVIZEN0 is a standard Executable ABAP Report available within your SAP system (depending on your version and release level). It is used for This report selects all open items on the required G/L accounts...see full standard documentation available for this report. Also check out the submitted Comments related to this SAP report and the details below to see which OBJECTS it interacts with such as TABLES, FUNCTION MODULES, INCLUDES ETC.
If you would like to execute this report or see the full code listing simply enter RFVIZEN0 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
FO24 - Follow-up post. inc.pmnt rejections
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 RFVIZEN0. "Basic submit
SUBMIT RFVIZEN0 AND RETURN. "Return to original report after report execution complete
SUBMIT RFVIZEN0 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_BLART = Payment docs. posting doc.type
Title: Postprocessing of Automatic Incoming Payments
Text Symbol: E03 = Error: Account does not exist
Text Symbol: E02 = Error: No authorization for account
Text Symbol: E01 = Error: Access key for account incomplete
Text Symbol: 302 = Account statement search
Text Symbol: 301 = C
Text Symbol: 300 = D
Text Symbol: 201 = Details for postings to be made
Text Symbol: 051 = PstDte Allocation D/C amount DC Curr.ValDte Rejection reason Incoming pmnt type CL date
Text Symbol: 007 = Account:
Text Symbol: 006 = Total for all G/L accounts in all company codes
Text Symbol: 005 = Total for company code
INCLUDES used within this REPORT RFVIZEN0
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:
READ_SKA1 CALL FUNCTION 'READ_SKA1' EXPORTING xktopl = t001-ktopl xsaknr = bsis-hkont IMPORTING xska1 = ska1 xskat = skat EXCEPTIONS key_incomplete = 01 not_authorized = 02 not_found = 03.
FI_CURRENCY_CHECK CALL FUNCTION 'FI_CURRENCY_CHECK' EXPORTING i_bldat = bsis-bldat i_budat = bsis-budat i_bukrs = bsis-bukrs i_blart = p_blart * I_KURS2 = 0 * I_KURS3 = 0 i_kursf = kursf i_waers = bsis-waers i_wwert = wwert x_dialog = 'X' * I_MSGTY = ' ' IMPORTING * E_KURS2 = * E_KURS3 = e_kursf = kursf e_wwert = wwert EXCEPTIONS OTHERS = 1.
IMMO_OPEN_PAYINS CALL FUNCTION 'IMMO_OPEN_PAYINS' EXPORTING belnr = bsis-belnr betrag = betrag bktxt = bkpf-bktxt * budat = sy-datum "aktuelle Buchung budat = bsis-budat "Hinweis 87525 bukrs = bsis-bukrs * blart = bkpf-blart "Kö 40c blart = p_blart "KÖ 40c buzei = bsis-buzei gjahr = bsis-gjahr gsber = bsis-gsber " note 662758 hkont = bsis-hkont smive = smive vbewa = '9999' waers = waers kursf = kursf uwert = wwert.
ZE_DATA_ANZEIGEN
FI_CURRENCY_CHECK CALL FUNCTION 'FI_CURRENCY_CHECK' EXPORTING i_bldat = bsis-bldat i_budat = bsis-budat i_bukrs = bsis-bukrs i_blart = p_blart * I_KURS2 = 0 * I_KURS3 = 0 i_kursf = kursf i_waers = bsis-waers i_wwert = wwert x_dialog = 'X' * I_MSGTY = ' ' IMPORTING * E_KURS2 = * E_KURS3 = e_kursf = kursf e_wwert = wwert EXCEPTIONS OTHERS = 1.
IMMO_OPEN_PAYINS CALL FUNCTION 'IMMO_OPEN_PAYINS' EXPORTING belnr = bsis-belnr betrag = betrag bktxt = bkpf-bktxt * budat = sy-datum "aktuelle Buchung budat = bsis-budat "Hinweis 87525 bukrs = bsis-bukrs * blart = bkpf-blart "Kö 40c blart = p_blart "KÖ 40c buzei = bsis-buzei gjahr = bsis-gjahr gsber = bsis-gsber " note 662758 hkont = bsis-hkont smive = 'V' "Flag: Suche nach Vertrag vbewa = '9999' waers = waers kursf = kursf uwert = wwert.
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 RFVIZEN0 or its description.
RFVIZEN0 - Postprocessing of Automatic Incoming Payments RFVIZEN0 - Postprocessing of Automatic Incoming Payments RFVIZE00 - Test Report for Incoming Payments: Delete Tables FÈBEP etc. RFVIZE00 - Test Report for Incoming Payments: Delete Tables FÈBEP etc. RFVIXVS0 - XPRA for New Fields in VIVSTB IS-IS 2.22F RFVIXVS0 - XPRA for New Fields in VIVSTB IS-IS 2.22F