SAP Reports / Programs
RFVD_COMPRESSION_01 SAP ABAP Report - Loans: Summarization of Document Data
RFVD_COMPRESSION_01 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_COMPRESSION_01 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
FNVCOMPRESSION - Loans: Document Data Summarization
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_COMPRESSION_01. "Basic submit
SUBMIT RFVD_COMPRESSION_01 AND RETURN. "Return to original report after report execution complete
SUBMIT RFVD_COMPRESSION_01 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: PA_INVAL = Invalidate Summarized Records
Selection Text: PA_KDATE = Summarization Key Date
Selection Text: PA_OTYPE = Output Format
Selection Text: PA_PARAL = Parallel Processing Required
Selection Text: PA_PSIZE = Size of Main Package
Selection Text: PA_WCPR = Loans With Valid Summarization
Selection Text: PA_WDEL = Loans With Deleted Summariz.
Selection Text: PA_WINV = Loans With Invalid Summariz.
Selection Text: RFCGROUP = Server Group
Selection Text: SO_BUKRS = Company code
Selection Text: SO_GSART = Product Type
Selection Text: SO_RANL = Contract Number
Selection Text: SO_SANLF = Product Category
Selection Text: SO_SAWHR = Contract Currency
Selection Text: PA_INFO = Display Information
Selection Text: PA_COMPR = Carry Out Summarization
Selection Text: PA_CLEAR = Delete Summarized Records
Selection Text: MAXTASKS = Maximum Number of Tasks
Title: Loans: Summarization of Document Data
Text Symbol: O10 = Summarization of loan document data - Short text:
Text Symbol: O06 = Contracts with errors - document data not summarized:
Text Symbol: O05 = Contracts Not Yet Processed By Summarization Function:
Text Symbol: O04 = Contracts With Deleted Summariz. Records:
Text Symbol: O03 = Contracts With Invalid Summarization Records:
Text Symbol: O20 = Total Selection:
Text Symbol: O21 = Valid Summarizat.
Text Symbol: O22 = Invalidated:
Text Symbol: O23 = Summarizat. Deleted:
Text Symbol: O24 = Not Summar.:
Text Symbol: O25 = Error Case:
Text Symbol: O26 = Summar. Rate For Documents [%]
Text Symbol: PI1 = Progress Display: Company Code &
Text Symbol: PR1 = Summariz. Valid
Text Symbol: H01 = Appl.:
Text Symbol: H02 = Call Type:
Text Symbol: H03 = Date:
Text Symbol: H04 = Output Format:
Text Symbol: H05 = Summariz. Key Date:
Text Symbol: I01 = Display Information
Text Symbol: I02 = Carry Out Summarization
Text Symbol: I03 = Invalidate Summarized Records
Text Symbol: I04 = Delete Summarized Records
Text Symbol: I11 = Short Text
Text Symbol: I12 = Detailed Lists
Text Symbol: I13 = Display Errors Only
Text Symbol: O01 = Total Number Of Contracts Selected:
Text Symbol: O02 = Contracts With Valid Doc.Data Summarization:
Text Symbol: PR2 = Summariz. Invalid
Text Symbol: PR3 = Summariz. Deleted
Text Symbol: PR4 = Not Summarized
Text Symbol: S10 = General Selections
Text Symbol: S15 = Further Selections
Text Symbol: S20 = Execution Parameters
Text Symbol: S30 = Call Type
Text Symbol: S35 = Output Control
Text Symbol: S40 = Details For Parallel Processing For Call Type Summarization
Text Symbol: UMS = Info. For Summariz. Of Loan Document Data
INCLUDES used within this REPORT RFVD_COMPRESSION_01
INCLUDE RFVD_COMPRESSION_TOP.
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:
LOAN_GET_RANL_RANGES CALL FUNCTION 'LOAN_GET_RANL_RANGES' EXPORTING i_bukrs = current_bukrs i_records = con_mainpackagesize TABLES t_so_sanlf = so_sanlf t_so_gsart = so_gsart t_so_santwhr = so_sawhr t_so_ranl = so_ranl t_r_ranl = tt_r_ranl.
SAPGUI_PROGRESS_INDICATOR CALL FUNCTION 'SAPGUI_PROGRESS_INDICATOR' EXPORTING percentage = progress_percentage text = progress_indicator_text.
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_COMPRESSION_01 or its description.
RFVD_COMPRESSION_01 - Loans: Summarization of Document Data RFVD_COMPRESSION_01 - Loans: Summarization of Document Data RFVD_COMPARE_BW_STOCK - Call Extractors for Position Initialization (Test) RFVD_COMPARE_BW_STOCK - Call Extractors for Position Initialization (Test) RFVD_COMPARE_BW_RANL - Test of Master Data Extractor RFVD_COMPARE_BW_RANL - Test of Master Data Extractor