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RFVIZSP0 SAP ABAP Report - Select documents for dunning program (set payment block)







RFVIZSP0 is a standard Executable ABAP Report available within your SAP system (depending on your version and release level). It is used for The program is used to select documents - which are real estate documents, - which have a baseline date for payment within the specified period (baseline date for payment minus days) - and which have a certain incoming payment method...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 RFVIZSP0 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 RFVIZSP0. "Basic submit
SUBMIT RFVIZSP0 AND RETURN. "Return to original report after report execution complete
SUBMIT RFVIZSP0 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: ZFBDT = Pmnt bsl.date small./equal to
Selection Text: ZAHLWEG = Affected payment method
Selection Text: TESTLAUF = Test run
Selection Text: TAGE = Days (interval pmnt bsl.dte)
Selection Text: SPERRE = Set which blocking indic.?
Selection Text: LISTE = Display list of documents ?
Selection Text: GJAHR = Fiscal year
Selection Text: BUKRS = Company code
Selection Text: BUDAT = Posting date
Selection Text: BELNR = Document date
Title: Select documents for dunning program (set payment block)
Text Symbol: B02 = documents
Text Symbol: B01 = The blocking indicator was set in the
Text Symbol: A03 = Caution:
Text Symbol: A02 = Is being read. Continue ?
Text Symbol: A01 = Total document database
Text Symbol: 010 = Payment method
Text Symbol: 009 = Line item
Text Symbol: 008 = Doc. no.
Text Symbol: 007 = (Test run)
Text Symbol: 006 = The following documents were selected but no changed
Text Symbol: 005 = Baseline date for payment upto (inc.)
Text Symbol: 004 = Baseline date for payment from (inc.)
Text Symbol: 003 = Test run:
Text Symbol: 002 = Posting date:
Text Symbol: 001 = Selections:


INCLUDES used within this REPORT RFVIZSP0

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:

OPEN_FI_PERFORM_00005010_P
        call function 'OPEN_FI_PERFORM_00005010_P'
             exporting
                  i_chgtype     = 'U'
                  i_origin      = 'RFVIZSP0'
                  i_tabname     = 'BSID'
                  i_structure   = bsid
             exceptions
                  others        = 1.

POPUP_TO_CONFIRM_STEP
    CALL FUNCTION 'POPUP_TO_CONFIRM_STEP'
         EXPORTING
              DEFAULTOPTION = 'N'
              TEXTLINE1     = 'Gesamte Belegdatenbank'(A01)
              TEXTLINE2     = 'wird gelesen! Weiter?'(A02)
              TITEL         = 'Achtung:'(A03)
         IMPORTING
              ANSWER        = ANSWER.


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 RFVIZSP0 or its description.


   
 

RFVIZSP0 - Select documents for dunning program (set payment block)
RFVIZSP0 - Select documents for dunning program (set payment block)
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