IFVD_CORRESPONDENCE_CL_FORMS SAP ABAP INCLUDE - IFVDCORRESPONDENCECLFORMS
IFVD_CORRESPONDENCE_CL_FORMS is a standard ABAP INCLUDE 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 IFVD_CORRESPONDENCE_CL_FORMS 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 IFVD_CORRESPONDENCE_CL_FORMS. "Basic submit
SUBMIT IFVD_CORRESPONDENCE_CL_FORMS AND RETURN. "Return to original report after report execution complete
SUBMIT IFVD_CORRESPONDENCE_CL_FORMS VIA SELECTION-SCREEN. "Display selection screen of submitted report to user
See more syntax options for the ABAP SUBMIT statement
INCLUDES used within this REPORT IFVD_CORRESPONDENCE_CL_FORMS
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:
FVD_API_FILL_COND_TYPE_INFO CALL FUNCTION 'FVD_API_FILL_COND_TYPE_INFO' EXPORTING i_vzzkopo = p_tab_vzzkopo i_bukrs = p_contract-bukrs i_product_id = p_contract-product_id IMPORTING e_cond_type_information = l_cond_type_info e_error = l_error EXCEPTIONS incomplete_customising = 1 OTHERS = 2.
VZZKOPO_TO_VVZZKOPO CALL FUNCTION 'VZZKOPO_TO_VVZZKOPO' TABLES evvzzkopo = lt_vvzzkopo ivzzkopo = p_tab_vzzkopo * IVZZKOPA = .
LOAN_FLOWS_SUPPLY CALL FUNCTION 'LOAN_FLOWS_SUPPLY' EXPORTING i_bukrs = p_contract-bukrs i_ranl = p_contract-ranl TABLES o_vzzbepp = g_tab_vzzbepp EXCEPTIONS ranl_not_found = 1 i_dvalut_until_too_early = 2 i_dfaell_until_too_early = 3 i_ddispo_until_too_early = 4 OTHERS = 5.
FVD_MD_TOOLS_CASHFLOW_SIMU CALL FUNCTION 'FVD_MD_TOOLS_CASHFLOW_SIMU' EXPORTING i_str_vdarl = p_contract i_str_vzzkoko = wa_vzzkoko i_tab_vvzzkopo = lt_vvzzkopo i_tab_disb = lt_disb CHANGING c_tab_vzzbepp = g_tab_vzzbepp EXCEPTIONS error_cashflow = 1 OTHERS = 2.
FVD_MD_LOG_CREATE_LOG_HANDLE CALL FUNCTION 'FVD_MD_LOG_CREATE_LOG_HANDLE' IMPORTING e_log_handle = l_log_handle.
FVD_MODEL_CALC_CURRENT_DATES CALL FUNCTION 'FVD_MODEL_CALC_CURRENT_DATES' EXPORTING i_str_vdarl = p_contract i_str_vzzkoko = wa_vzzkoko i_tab_vvzzkopo = lt_vvzzkopo i_tab_vzzbepp = g_tab_vzzbepp i_log_handle = l_log_handle IMPORTING e_dcompl_disb = wa_financials-date_of_full_payment e_dfirst_disb = l_disbursement_date e_dinterest_due1 = l_dinterest_due1 e_bsum_odd_days_interest = l_odd_days_int e_odd_days = wa_financials-odd_days e_drepay_due2 = l_second_due_date e_rate_count_keyd = wa_financials-rate_count e_next_due_date = wa_financials-date_next_rate e_last_due_date = wa_financials-last_due_date EXCEPTIONS error = 1 OTHERS = 2.
CALCULATE_DATE * CALL FUNCTION 'CALCULATE_DATE' * EXPORTING * DAYS = '0' * months = '1' "assume always 1 month later * start_date = wa_financials-date_first_rate * IMPORTING * result_date = wa_financials-second_date_due.
Contribute (Add Comments)
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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 IFVD_CORRESPONDENCE_CL_FORMS or its description.