SAP Reports / Programs | Financials | Financial Supply Chain Management | Transaction Manager(FIN-FSCM-TRM-TM) SAP FIN
RFVWEUR1 SAP ABAP Report - Test
RFVWEUR1 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 RFVWEUR1 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 RFVWEUR1. "Basic submit
SUBMIT RFVWEUR1 AND RETURN. "Return to original report after report execution complete
SUBMIT RFVWEUR1 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: RANL = D .
Selection Text: P_PERIOD = D .
Selection Text: P_BUDAT = D .
Selection Text: P_BLDAT = D .
Selection Text: BUKRS = D .
Selection Text: TESTRUN = Test Run
Title: Test
Text Symbol: NZG = No of Transaction Flows to Be Changed
Text Symbol: NZI = No of Actual Flows to Be Changed
Text Symbol: NZK = Number of CA Flows to Be Changed
Text Symbol: NZP = No of Planned Flows to Be Changed
Text Symbol: NZR = No of Adjustment Flows to Be Generated
Text Symbol: PAR = Program Parameter
Text Symbol: RNL = ID Number
Text Symbol: TST = Test Run
Text Symbol: TTL = Securities: Position Reconciliation
Text Symbol: VAL = Calculat. Date
Text Symbol: ZAG = Transaction Flows to Be Changed
Text Symbol: ZAI = ActualFlows to Be Changed
Text Symbol: ZAK = CA Flows to Be Changed
Text Symbol: ZAP = PlannedFlows to Be Changed
Text Symbol: ZEK = Adjustment Flows to Be Generated
Text Symbol: NGP = Number of Changed Planned Flows
Text Symbol: BLD = Docu. Date
Text Symbol: BUD = Posting Date
Text Symbol: BUK = Company Code
Text Symbol: BUP = Posting period
Text Symbol: BWA = Flow Type
Text Symbol: CTR = Ctrl Data
Text Symbol: DEP = SecAc
Text Symbol: EDA = Result of Reconciliatn
Text Symbol: GBG = Changed Transaction Flows
Text Symbol: GBI = Changed Actual Flows
Text Symbol: GBK = Changed CA Flows
Text Symbol: GBP = Changed Planned Flows
Text Symbol: GCF = Generated Adjustment Flows
Text Symbol: GEN = General Selections
Text Symbol: GRD = Transaction No.
Text Symbol: KMN = CA Number
Text Symbol: MI2 = Migration must be reversed incl. the step 'SE: Adjust Operative Data' for the company code
Text Symbol: MIG = Changes Can Only Be Transferred Before Migration
Text Symbol: NCR = Number of Generated Adjustment Flows
Text Symbol: NGG = Number of Changed Transaction Flows
Text Symbol: NGI = Number of Changed Actual Flows
Text Symbol: NGK = Number of Changed CA Flows
INCLUDES used within this REPORT RFVWEUR1
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:
ENQUEUE_EFWANLA CALL FUNCTION 'ENQUEUE_EFWANLA' EXPORTING mode_vwpanla = 'S' ranl = ranl.
ENQUEUE_EFWBEST CALL FUNCTION 'ENQUEUE_EFWBEST' EXPORTING bukrs = bukrs ranl = ranl.
EWUT_POSITIONS_ADJUST CALL FUNCTION 'EWUT_POSITIONS_ADJUST' EXPORTING i_bukrs = bukrs i_local_currency = local_currency i_ranl = ranl i_issuing_currency = issuing_currency IMPORTING e_corr_flows = correction_flows e_modified_vworde = modified_vworde e_modified_vwbepi = modified_vwbepi e_modified_vwbepp = modified_vwbepp e_modified_vwbwkm = modified_vwbwkm e_modified_vtbfhapo = modified_vtbfhapo.
COMPANY_CODE_READ_SEC CALL FUNCTION 'COMPANY_CODE_READ_SEC' EXPORTING i_bukrs = bukrs IMPORTING e_t001 = t001_wa EXCEPTIONS OTHERS = 1.
MASTER_DATA_READ_SEC CALL FUNCTION 'MASTER_DATA_READ_SEC' EXPORTING i_ranl = ranl IMPORTING e_vwpanla = vwpanla_wa.
TB_PROT_INIT CALL FUNCTION 'TB_PROT_INIT' EXPORTING i_flg_simulation = test i_application_name = text-ttl.
FWPO_TRANSACTIONS_GET CALL FUNCTION 'FWPO_TRANSACTIONS_GET' EXPORTING i_bukrs = bukrs i_post_transactions = corr_flows.
FWPO_TRANSACTIONS_POST CALL FUNCTION 'FWPO_TRANSACTIONS_POST' EXPORTING i_budat = budat i_bldat = bldat i_period = period i_sevalpost_ranl_list = sevalpost_ranl_list[] i_simulation = test i_bus_trans_detail = bus_trans_detail EXCEPTIONS function_group_not_initialized = 1 error_updating_i_transactions = 2 error_updating_p_transactions = 3 error_beki_not_found = 4 error_no_storno_sign = 5 error_authority_check = 6 error_storno_and_external_prim = 7 error_accounting_interface = 8 OTHERS = 9.
TR_SE_ACC_PROT_SET_COMMIT CALL FUNCTION 'TR_SE_ACC_PROT_SET_COMMIT'.
TR_SE_ACC_PROT_SET_ROLLBACK CALL FUNCTION 'TR_SE_ACC_PROT_SET_ROLLBACK'.
TR_SE_ACC_PROT_SET_ROLLBACK CALL FUNCTION 'TR_SE_ACC_PROT_SET_ROLLBACK'.
TR_SE_ACC_PROT_SET_ROLLBACK CALL FUNCTION 'TR_SE_ACC_PROT_SET_ROLLBACK'.
TB_PROT_DISPLAY_ALL_TRANS CALL FUNCTION 'TB_PROT_DISPLAY_ALL_TRANS'.
TB_PROT_DISPLAY_BATCH CALL FUNCTION 'TB_PROT_DISPLAY_BATCH'.
CALL FUNCTION 'TB_DEAL_AUTHORITY_CHECK' EXPORTING bukrs = bukrs sgsart = product_type rportb = space rldepo = space tbegru = space trfct = '03' actvt = activity.
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 RFVWEUR1 or its description.