SAP Reports / Programs
RFVIZL01 SAP ABAP Report - Incoming Payments Sorted by Posting or Document Date
RFVIZL01 is a standard Executable ABAP Report available within your SAP system (depending on your version and release level). It is used for The report generates a list of incoming payments sorted by posting or document date...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 RFVIZL01 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
FO8Q - Incoming payments by posting date
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 RFVIZL01. "Basic submit
SUBMIT RFVIZL01 AND RETURN. "Return to original report after report execution complete
SUBMIT RFVIZL01 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: PAR_BKRS = Company code
Selection Text: PAR_DART = Date type
Selection Text: PAR_LINE = Screen list additional title
Selection Text: SEL_DEBI = Customer
Selection Text: SEL_MIVE = Lease-out
Title: Incoming Payments Sorted by Posting or Document Date
Text Symbol: 115 = Incoming payments with (part) clearing
Text Symbol: 114 = Incoming payments w/o clearing
Text Symbol: 113 = Cleared items not to be paid
Text Symbol: 112 = Open items not to be paid
Text Symbol: 111 = Cleared items to be paid
Text Symbol: 110 = Open items to be paid ;
Text Symbol: 109 = Customer
Text Symbol: 108 = Cleared on
Text Symbol: 107 = ClrdDocNo.
Text Symbol: 106 = Text
Text Symbol: 105 = open items ;
Text Symbol: 104 = Amount
Text Symbol: 103 = PK
Text Symbol: 102 = Post.date
Text Symbol: 101 = Doc. no.
Text Symbol: 003 = to
Text Symbol: 002 = Key dates for item selection
Text Symbol: 001 = Incoming payments from &DAT1 to &DAT2
Text Symbol: 116 = Doc. date
Text Symbol: 211 = Lease-out
Text Symbol: 210 = LocalCurrency
Text Symbol: 209 = Total
Text Symbol: 208 = Closing balance
Text Symbol: 207 = Bal.carried forward
Text Symbol: 206 = Rent credit
Text Symbol: 205 = Rent arrears
Text Symbol: 204 = Total debit/credit
Text Symbol: 203 = Rent credit
Text Symbol: 202 = Rent arrears
Text Symbol: 201 = Total debit/credit
Text Symbol: 117 = CoCd ;
INCLUDES used within this REPORT RFVIZL01
INCLUDE RFVZTVI2.
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:
FVII_MV_DEBI_VZGPO_READ CALL FUNCTION 'FVII_MV_DEBI_VZGPO_READ' EXPORTING i_sobjekt = hlp_sobjekt i_date = sy-datum TABLES yvzgpo = tab_vzgpo EXCEPTIONS not_a_rental_agreement = 1 OTHERS = 2.
ISGP_PARTNER_DEB_FILL * call function 'ISGP_PARTNER_DEB_FILL' * exporting * i_bukrs = tab_vimimv-bukrs ** I_FLG_INTERN = ' ' * no_refresh = 'X' * u_rantyp = con_rantyp-immo * tables * jvzgpo = tab_vzgpo * jvzgpodeb = tab_vzgpodeb ** jvzzkopo = tab_vvzzkopo * exceptions * no_partner = 1 * others = 2.
BPAR_R_PARTNER_CUSTOMER_CONV CALL FUNCTION 'BPAR_R_PARTNER_CUSTOMER_CONV' EXPORTING customer_in = hlp_kunnr * PARTNER_IN = ' ' IMPORTING * customer_out = partner_out = hlp_partnr EXCEPTIONS no_customer_found = 1 no_partner_found = 2 OTHERS = 3.
ISGP_VZGPO_READ CALL FUNCTION 'ISGP_VZGPO_READ' EXPORTING i_snumobj = con_snumobj_immo i_sobjekt = hlp_sobjekt i_date = sy-datum * I_END_DATE = TABLES yvzgpo = tab_vzgpo * R_PARTNER = * R_ROLETYP = * R_ROLE = EXCEPTIONS not_found = 1 OTHERS = 2.
ISGP_VZGPO_READ CALL FUNCTION 'ISGP_VZGPO_READ' EXPORTING i_snumobj = con_snumobj_immo * i_sobjekt = i_date = sy-datum * I_END_DATE = TABLES yvzgpo = tab_vzgpo * R_PARTNER = * R_ROLETYP = * R_ROLE = EXCEPTIONS not_found = 1 OTHERS = 2.
FVII_R_ADDRESS_REFERENCE CALL FUNCTION 'FVII_R_ADDRESS_REFERENCE' EXPORTING i_partnr = tab_vzgpo-partnr i_adr_ref = tab_vzgpo-adr_ref i_date = sy-datum IMPORTING e_bpdadref = fle_bpdadref EXCEPTIONS no_valid_address = 1 OTHERS = 2.
FVZ_PARTNER_IN_PRINTFORM CALL FUNCTION 'FVZ_PARTNER_IN_PRINTFORM' EXPORTING address_into_memory = 'X' adrtyp = hlp_adr_ref bukrs_in = par_bkrs date_in = sy-datum no_address = 'X' partnr = hlp_partnr * ROLETYP = ' ' * LINES = 5 * CNTRY_IN = IMPORTING anschwa_out = fle_adrs name_out = fle_bp000 * adref_out = EXCEPTIONS address_not_found = 1 partner_not_found = 2 OTHERS = 3.
ADDR_GET CALL FUNCTION 'ADDR_GET' EXPORTING address_selection = gs_addr1_sel IMPORTING sadr = gs_sadr EXCEPTIONS OTHERS = 1.
ADDRESS_INTO_PRINTFORM CALL FUNCTION 'ADDRESS_INTO_PRINTFORM' EXPORTING adrswa_in = gs_adrs IMPORTING address_short_form_s = gd_address_short_form_s.
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 RFVIZL01 or its description.
RFVIZL01 - Incoming Payments Sorted by Posting or Document Date RFVIZL01 - Incoming Payments Sorted by Posting or Document Date RFVIZF00 - Forms for Rental Unit Allocation Reports - Rent Request RFVIZEN0 - Postprocessing of Automatic Incoming Payments RFVIZEN0 - Postprocessing of Automatic Incoming Payments RFVIZE00 - Test Report for Incoming Payments: Delete Tables FÈBEP etc.