RFVD_CALL_REPORTING_LOAN SAP ABAP Report - Check Program for Drilldown Reporting Module for Loans
RFVD_CALL_REPORTING_LOAN 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 RFVD_CALL_REPORTING_LOAN 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 RFVD_CALL_REPORTING_LOAN. "Basic submit
SUBMIT RFVD_CALL_REPORTING_LOAN AND RETURN. "Return to original report after report execution complete
SUBMIT RFVD_CALL_REPORTING_LOAN 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: SO_SSTAT = D Status
Selection Text: SO_SBEWZ = D Flow Category
Selection Text: SO_SBEWA = D Flow Type
Selection Text: SO_SAWHR = D Contract Currency
Selection Text: SO_SANLF = D Product Category
Selection Text: SO_RDARN = D Loan Partner
Selection Text: SO_RANLV = D Contract Number
Selection Text: SO_INTER = Evaluation Interval
Selection Text: SO_GSART = D Product Type
Selection Text: SO_GPART = D Business Partner
Selection Text: SO_DISB = D Disbursement Status
Selection Text: SO_DATE = Evaluation Key Date
Selection Text: SO_CAP = D Status of Capital Amounts
Selection Text: SO_BUKRS = D Company Code
Selection Text: PA_TYPE = D Key Date Reference
Selection Text: PA_STORN = Evaluate Reversed Flows
Selection Text: PA_STOCK = Position Evaluation
Selection Text: PA_SPAY = D Repayment Status of Loan
Selection Text: PA_PARA = Evaluation Parameters
Selection Text: PA_I_STO = Flows Relevant for Reporting
Selection Text: PA_I_FLO = Flows Relevant for Reporting
Selection Text: PA_FLOW = Flow-Related Evaluation
Selection Text: PA_ACREF = Evaluate Acct.Asgnt.Ref.Hist.
Title: Check Program for Drilldown Reporting Module for Loans
Text Symbol: 003 = Other Parameters
Text Symbol: 002 = Parameters for Evaluations for a Certain Period
Text Symbol: 001 = Parameters for Evaluations for a Certain Date/Time
INCLUDES used within this REPORT RFVD_CALL_REPORTING_LOAN
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:
SELECT_OPTIONS_RESTRICT CALL FUNCTION 'SELECT_OPTIONS_RESTRICT' EXPORTING restriction = d_is_restrict EXCEPTIONS OTHERS = 0.
FVD_LOAN_DATA_FLOW_STOCK CALL FUNCTION 'FVD_LOAN_DATA_FLOW_STOCK' EXPORTING si_flag_stock_calc = pa_stock si_flag_flow_calc = pa_flow si_it_calc_date = d_it_calc_date si_it_date_interval = d_it_date_interval si_splanist_stock = pa_i_sto si_splanist_flow = pa_i_flo si_flag_storno = pa_storn si_flag_acref = pa_acref si_it_selection = d_it_selection * SI_IT_SELECTED_FIELDS = si_flag_messages = 'X' si_flag_progress = 'X' IMPORTING se_it_vdstate = d_it_vdstate se_it_vdflow = d_it_vdflow EXCEPTIONS inconsistent_call_parameters = 1 OTHERS = 2.
FSBP_READ_PARTNER_F4 CALL FUNCTION 'FSBP_READ_PARTNER_F4' IMPORTING e_partner = pe_partner EXCEPTIONS OTHERS = 0.
FVVD_DISPLAY_LOAN CALL FUNCTION 'FVVD_DISPLAY_LOAN' EXPORTING si_bukrs = wa_vdstate-bukrs si_ranl = wa_vdstate-ranlvd EXCEPTIONS OTHERS = 0.
FVVD_DISPLAY_LOAN CALL FUNCTION 'FVVD_DISPLAY_LOAN' EXPORTING si_bukrs = wa_vdflow-bukrs si_ranl = wa_vdflow-ranlvd EXCEPTIONS OTHERS = 0.
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 RFVD_CALL_REPORTING_LOAN or its description.
RFVD_CALL_REPORTING_LOAN - Check Program for Drilldown Reporting Module for Loans RFVD_CALL_REPORTING_LOAN - Check Program for Drilldown Reporting Module for Loans RFVD_CALL_MRM_LOAN - Check Program for MRM Loans Module RFVD_CALL_MRM_LOAN - Check Program for MRM Loans Module RFVD_BILL_REPRINT_TOP - RFVDBILLREPRINTTOP RFVD_BILL_REPRINT_F01 - RFVDBILLREPRINTF01