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RFVIAB30 - Flows on Correction Items / Assets
BAL Application Log Documentation Vendor Master (General Section)This documentation is copyright by SAP AG.
Purpose
Report RFVIAB30 serves the purpose of displaying flows on correction items and assets assigned to correction items. One line is output for each flow, containing information on line items of the correction items, as well as line items of the assets assigned to the correction items and their corresponding accounting documents.
In the first step, the system reads the correction items and assets specified in the selection screen. The line items of the correction items are read, along with the line items of the FI documents belonging to the line item.
In the second step, the system reads the flows on assets that affect the correction items. Flows that do not affect the correction items (such as depreciation, appreciation) are not selected. The Asset Accounting component FI-AA provides a complete overview of the asset. The line items of the corresponding FI document for the asset line item are also read. This information is used to assign the asset line items of the correction item line items from the first step. The display includes documents with account assignment on the asset that are not part of the correction items (such as documents with tax indicator VO - "without tax").
When determining the FI line items of the correction item line item or that of the asset, or during the assignment of the line item asset to the line item of the correction items, several errors may occur. These errors are identified in the corresponding item line in the output list.
Next, the offsetting account for every item is determined and read, and the document-specific selections made. These selections can only be made at the point when all information relevant to the items has been determined.
Integration
Prerequisites
Features
Selection
The report has the following selection options:
- Company code
- Correction items
- Asset number
- Asset sub-number
- Document number
- Fiscal year
- Posting period
- Posting date
- Origin of input tax document
The following parameters can also be set:
- Asset depreciation area from which the line items are read (this has to be the depreciation area that is posted directly to the general ledger. The system standard is depreciation area 01).
- Variant for determining the offset posting
- Indicator for skipping the reversal or reversed documents
- Indicator for always selecting follow-on documents, according to the selection by document number, fiscal year, posting period and posting date. If the parameter is active, the selections only apply for original documents, in other words follow-on documents are not subject to the restrictions of the selection. If the parameter is not active, the selections apply to all documents.
- Further, there is a parameter for the layout to specify that the ALV (SAP List Viewer) is used as the list format.
Standard Variants
Output
The list is formatted and output with the classic ALV, allowing you to sort and form totals as required, and to select the fields that you want to be displayed.
If you double-click a data element in a line representing a line item in the the output list, you branch to the corresponding element.
CL_GUI_FRONTEND_SERVICES - Frontend Services Fill RESBD Structure from EBP Component Structure
This documentation is copyright by SAP AG.
Length: 3867 Date: 20240601 Time: 061900 sap01-206 ( 106 ms )
