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RFVD_CHK_WITHHOLD SAP ABAP Report - RFVD_CHK_WITHHOLD







RFVD_CHK_WITHHOLD 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_CHK_WITHHOLD 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_CHK_WITHHOLD. "Basic submit
SUBMIT RFVD_CHK_WITHHOLD AND RETURN. "Return to original report after report execution complete
SUBMIT RFVD_CHK_WITHHOLD 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: P_SZART = Posting to Cust.Acct
Selection Text: P_RANL = D .
Selection Text: P_BW_2 = D .
Selection Text: P_BW_1 = D .
Selection Text: P_BUKRS = D .
Title: RFVD_CHK_WITHHOLD
Text Symbol: S01 = Selection
Text Symbol: 020 = Check Posting Key
Text Symbol: 019 = Posting
Text Symbol: 018 = Posting Customer Account to Customer Act
Text Symbol: 017 = Contract
Text Symbol: 016 = Company Code
Text Symbol: 015 = Disbursement obligation account / clearing account identical
Text Symbol: 014 = Account not managed on open item basis
Text Symbol: 013 = Account managed on open item basis
Text Symbol: 012 = Account does not exist
Text Symbol: 011 = Check Clearing Account
Text Symbol: 010 = Check Clearing Accounts
Text Symbol: 009 = Error
Text Symbol: 008 = Accounts do not match
Text Symbol: 007 = OK
Text Symbol: 006 = Accounts match
Text Symbol: 005 = Check of Disbursement Obligation Accounts
Text Symbol: 004 = Error in account determination
Text Symbol: 003 = Offsetting flow type not found
Text Symbol: 002 = Relationship
Text Symbol: 001 = Loan does not exist


INCLUDES used within this REPORT RFVD_CHK_WITHHOLD

INCLUDE RFVD_CHK_AUTHORITY.


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_DB_TZB0A_GET
  CALL FUNCTION 'FVD_DB_TZB0A_GET'
    EXPORTING
      i_sbewart   = p_bw_1
    IMPORTING
      e_str_tzb0a = wa_tzb0a_bw1
    EXCEPTIONS
      OTHERS      = 2.

FVD_DB_TZB0A_GET
  CALL FUNCTION 'FVD_DB_TZB0A_GET'
    EXPORTING
      i_sbewart   = p_bw_2
    IMPORTING
      e_str_tzb0a = wa_tzb0a_bw2
    EXCEPTIONS
      OTHERS      = 2.

BSS_POSTING_RULE_READ_NEW
    CALL FUNCTION 'BSS_POSTING_RULE_READ_NEW'
      TABLES
        tbsskofi                    = tab_bsskofi
      EXCEPTIONS
        company_code_not_found      = 01
        chart_of_accounts_not_found = 02
        posting_rule_not_found      = 03.

BSS_REPLACE_SYMBOLS
    CALL FUNCTION 'BSS_REPLACE_SYMBOLS'
      EXPORTING
        kontref  = wa_vdarl-rrefkont
        bank     = wa_t037s-hkont
        account  = wa_t037s-hkont
        rantyp   = '1'
      IMPORTING
        ziel1    = wa_record-ziel1
        ziel2    = wa_record-ziel2
      TABLES
        tbsskofi = tab_bsskofi
      EXCEPTIONS
        error    = 1
        OTHERS   = 2.


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_CHK_WITHHOLD or its description.


   
 

RFVD_CHK_WITHHOLD - RFVD_CHK_WITHHOLD
RFVD_CHK_WITHHOLD - RFVD_CHK_WITHHOLD
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RFVD_CHK_UPDATE_LOCAL_AMOUNT - RFVD_CHK_UPDATE_LOCAL_AMOUNT
RFVD_CHK_TRL_REVERSAL_TOP - Update Services: Bewegungsdaten
RFVD_CHK_TRL_REVERSAL_F01 - RFVDCHKTRLREVERSALF01