RFVIBAGA SAP ABAP Report - Inp.Tx Trtmnt: Post Trivial Amnts From Input Tax Corr. to Prior Period
RFVIBAGA 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 RFVIBAGA 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
FOVIM - Migration: Post Trivial Amt to Prior
FOVI - Post trivial amnts to prior period
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 RFVIBAGA. "Basic submit
SUBMIT RFVIBAGA AND RETURN. "Return to original report after report execution complete
SUBMIT RFVIBAGA 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: S_SBERI = Correction Items
Selection Text: P_XTEST = Test Run
Selection Text: P_MONAT = Period
Selection Text: P_MIGRA = Preparation for Migration
Selection Text: P_MIDAT = Last Correction in Classic RE
Selection Text: P_CYEAR = Calendar Year
Selection Text: P_BUKRS = Company Code
Selection Text: P_BLDAT = Document Date
Selection Text: P_BLART = Document Type
Selection Text: P_BELEG = Doc.Per Correction Item
Selection Text: P_BDATE = Posting Date
Title: Inp.Tx Trtmnt: Post Trivial Amnts From Input Tax Corr. to Prior Period
Text Symbol: 045 = Amount Posted
Text Symbol: 046 = Base Rate %
Text Symbol: 047 = Ann.OptR.%
Text Symbol: 055 = Asset cannot be determined
Text Symbol: 062 = TPWPR entry for FM 'REAL_ESTATE_DOC_FILL' missing
Text Symbol: 063 = Posting Data
Text Symbol: 064 = Batch Input Data
Text Symbol: 065 = Only doc.type for G/L acct posting permitted
Text Symbol: 066 = Only doc.type with internal no.assignment possible
Text Symbol: 067 = Key Data
Text Symbol: 068 = Run Data
Text Symbol: 069 = Test Run
Text Symbol: 070 = Document Per Correction Items
Text Symbol: 071 = Enter migration date
Text Symbol: 072 = Migration date must be in calendar year
Text Symbol: 073 = Preparation for Migration to RE-FX
Text Symbol: 001 = InpTxCorr.(Post Prior Per.)
Text Symbol: 003 = InpTxCorr. (Postings to Prior Period)
Text Symbol: 006 = Correct.Items
Text Symbol: 008 = Calendar Year
Text Symbol: 011 = Entered program selections:
Text Symbol: 012 = From To Inc./Excl. Selec.Op.
Text Symbol: 013 = Company Code
Text Symbol: 014 = Calendar Year
Text Symbol: 015 = Doc.Type
Text Symbol: 019 = Posting Date
Text Symbol: 020 = Test Run
Text Symbol: 021 = Session Name
Text Symbol: 022 = Keep session
Text Symbol: 023 = Process Session Immediately
Text Symbol: 024 = Session Processing Day
Text Symbol: 025 = Session Processing Time
Text Symbol: 026 = Correct.Items
Text Symbol: 027 = Doc.Date
Text Symbol: 028 = Period
Text Symbol: 029 = Correction Items
Text Symbol: 030 = No Restrictions
Text Symbol: 031 = Corr.Items
Text Symbol: 032 = MainAssNo.
Text Symbol: 033 = AssetSubNo.
Text Symbol: 034 = Reference
Text Symbol: 035 = ItmNo
Text Symbol: 036 = Key
Text Symbol: 039 = Curr.
INCLUDES used within this REPORT RFVIBAGA
INCLUDE BAGADATA .
INCLUDE MF60EJAN .
INCLUDE BAGAMAIN .
INCLUDE BAGAFORM .
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:
No SAP FUNCTION MODULES are executed within this report code!
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 RFVIBAGA or its description.
RFVIBAGA - Inp.Tx Trtmnt: Post Trivial Amnts From Input Tax Corr. to Prior Period RFVIBAGA - Inp.Tx Trtmnt: Post Trivial Amnts From Input Tax Corr. to Prior Period RFVIAVG2 - Rental Units for Comparative Group of Apartment & & RFVIAVG2 - Rental Units for Comparative Group of Apartment & & RFVIAUTH - INCLUDE Authority Check RFVIAS02 - Correspondence - Print General Letter