RFFMVA01 SAP ABAP Report - Create Value Adjustments
RFFMVA01 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 RFFMVA01 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
FMVA01 - Collective Prcssng Value Adjustments
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 RFFMVA01. "Basic submit
SUBMIT RFFMVA01 AND RETURN. "Return to original report after report execution complete
SUBMIT RFFMVA01 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: RWBLPOS = Line Item
Selection Text: RWBLART = Document Type
Selection Text: RWBELTYP = Document Category
Selection Text: RWBELNR = Document Number
Selection Text: RGROUPNB = Grouping Number
Selection Text: P_VARI = Layout Variant
Title: Create Value Adjustments
Text Symbol: 132 = No Value Adjustment was Created
Text Symbol: 140 = Should Processing be Stopped
Text Symbol: 141 = You Have Already Created Value Adjustments
Text Symbol: 142 = Y
Text Symbol: 143 = No
Text Symbol: 144 = No Earmarked Funds were Found
Text Symbol: 145 = Display Value Adjustment
Text Symbol: 146 = Value Adjustments were Posted Successfully
Text Symbol: 147 = No Value Adjustments were Created
Text Symbol: 150 = Loss of Data
Text Symbol: 160 = Back
Text Symbol: 161 = Data will be lost. Should the data be saved?
Text Symbol: 162 = Cancel
Text Symbol: 163 = Data will be lost. Should processing be stopped?
Text Symbol: 164 = Exit
Text Symbol: 131 = No row was selected
Text Symbol: 002 = Selection of Earmarked Funds
Text Symbol: 003 = Control Data
Text Symbol: 012 = Status
Text Symbol: 013 = Activity
Text Symbol: 014 = Report
Text Symbol: 015 = Transfer Value Adjustmnt
Text Symbol: 016 = No errors were found
Text Symbol: 017 = Create a Value Adjustment First
Text Symbol: 100 = Value Adjustments for Earmarked Funds Documents
Text Symbol: 111 = Create Value Adjustment
Text Symbol: 112 = Change Value Adjustment
Text Symbol: 119 = Delete Value Adjustment
Text Symbol: 120 = Creation not allowed
Text Symbol: 121 = Creation Allwd
Text Symbol: 122 = In Process
Text Symbol: 123 = Change Value Adjust.
Text Symbol: 124 = Display errors
Text Symbol: 125 = Value Adjstmnt was Created
Text Symbol: 126 = Display Log
Text Symbol: 128 = Value Adjustment was Already Created
Text Symbol: 129 = An Earmarked Fund Selected is Still Being Processed
Text Symbol: 130 = Value Adjstmnt was Deleted Successfully
INCLUDES used within this REPORT RFFMVA01
INCLUDE MVA01TOP.
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:
LVC_VARIANT_F4 CALL FUNCTION 'LVC_VARIANT_F4' EXPORTING is_variant = gs_variant i_save = x_save IMPORTING e_exit = g_exit es_variant = gs_variant EXCEPTIONS not_found = 1 OTHERS = 2.
F4IF_INT_TABLE_VALUE_REQUEST * CALL FUNCTION 'F4IF_INT_TABLE_VALUE_REQUEST' * EXPORTING * retfield = 'KBLP-EF_GROUP_NUMBER' * value_org = 'S' * TABLES * value_tab = it_group_nb_tab * return_tab = return_tab * EXCEPTIONS * parameter_error = 1 * no_values_found = 2 * OTHERS = 3.
LVC_VARIANT_EXISTENCE_CHECK CALL FUNCTION 'LVC_VARIANT_EXISTENCE_CHECK' EXPORTING i_save = x_save CHANGING cs_variant = gs_variant EXCEPTIONS wrong_input = 1 not_found = 2 program_error = 3 OTHERS = 4.
MESSAGES_INITIALIZE CALL FUNCTION 'MESSAGES_INITIALIZE'.
MESSAGES_STOP CALL FUNCTION 'MESSAGES_STOP' EXCEPTIONS OTHERS = 0.
MESSAGES_SHOW CALL FUNCTION 'MESSAGES_SHOW'.
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 RFFMVA01 or its description.
RFFMVA01 - Create Value Adjustments RFFMVA01 - Create Value Adjustments RFFMUPFI - Update Funds Center, Commitment Item and Fund Fields in the BSEG RFFMUPFI - Update Funds Center, Commitment Item and Fund Fields in the BSEG RFFMUD_CORRECTION_TOP - Include RFFMUD_CORRECTION_TOP RFFMUD_CORRECTION_SEL - Include RFFMUD_CORRECTION_SEL