RFVD_CORR_PROLONGATION SAP ABAP Report - Correction Rep.: Adjustment of Commt Capital After CCC For Rollover
RFVD_CORR_PROLONGATION 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_CORR_PROLONGATION 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_CORR_PROLONGATION. "Basic submit
SUBMIT RFVD_CORR_PROLONGATION AND RETURN. "Return to original report after report execution complete
SUBMIT RFVD_CORR_PROLONGATION 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_COND = Change Commit. Cap. in Condtns
Selection Text: P_LIMIT = Max. Difference for Correction
Selection Text: P_OFFER = Convert Rollover Offers
Selection Text: P_PROT = Detailed Log
Selection Text: P_SIMU = Simulation
Selection Text: SO_BUKRS = D Company Code
Selection Text: SO_GSART = D Product Type
Selection Text: SO_RANL = D Contract Number
Selection Text: SO_RBEAR = D Last Changed By
Selection Text: SO_REFKO = D Account Assignment Reference
Selection Text: SO_STITE = D Loan Type
Title: Correction Rep.: Adjustment of Commt Capital After CCC For Rollover
Text Symbol: 301 = Corrections Rgding Date in EUA-/EUA+ Flows:
Text Symbol: 302 = Corrections Rgding Amount in EUA-/EUA+ Flows:
Text Symbol: 218 = New Amount
Text Symbol: 217 = Old Amount
Text Symbol: 216 = Amount
Text Symbol: 215 = CCurr
Text Symbol: 214 = NewDueDate
Text Symbol: 213 = NewVal.Dte
Text Symbol: 212 = OldDueDate
Text Symbol: 211 = OldVal.Dte
Text Symbol: 210 = ValDte
Text Symbol: 208 = Commit.Cap.New
Text Symbol: 207 = Old Commit.Cap
Text Symbol: 005 = * * * S I M U L A T I O N * * *
Text Symbol: 010 = Loan
Text Symbol: 015 = is locked
Text Symbol: 100 = Total Loans Read:
Text Symbol: 101 = Total Loans Corrected:
Text Symbol: 110 = Erroneous Loan in this Category:
Text Symbol: 200 = CoCd
Text Symbol: 201 = Loan Number
Text Symbol: 202 = FCat
Text Symbol: 203 = Valid Frm
Text Symbol: 204 = Seq.No.
Text Symbol: 205 = Status
Text Symbol: 206 = Cond.Typ
Text Symbol: BL2 = Processing Control
Text Symbol: 303 = Corrections Re. Commitment Cap. in Conditions:
Text Symbol: 304 = (Difference in cond. > &1 EUR, no change)
Text Symbol: 305 = No rollover but remaining disbursement oblig.
Text Symbol: 306 = Rollover, no corr. DO but remaining Disb.Oblig
Text Symbol: 307 = Rollover, no corr. DO , but DO with
Text Symbol: 308 = Adjustment of DO correction not poss
Text Symbol: 309 = Difference larger than &1 EUR - no change!
Text Symbol: 320 = Totals Log
Text Symbol: 400 = &1 Loans are being revised
Text Symbol: 401 = C A U T I O N
Text Symbol: 402 = Revise
Text Symbol: 403 = Cancel
Text Symbol: BL1 = Selections
INCLUDES used within this REPORT RFVD_CORR_PROLONGATION
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:
TB_PROGRESS_INDICATOR CALL FUNCTION 'TB_PROGRESS_INDICATOR' EXPORTING PERCENTAGE = 0 ID = 'SELECTION'.
TB_PROGRESS_INDICATOR CALL FUNCTION 'TB_PROGRESS_INDICATOR' EXPORTING PERCENTAGE = 0 ID = 'WORK'.
DEQUEUE_EFVDARL CALL FUNCTION 'DEQUEUE_EFVDARL' EXPORTING BUKRS = G_WRK_VDARLKEY-BUKRS SARCHIV = ' ' RANL = G_WRK_VDARLKEY-RANL.
TB_PROGRESS_INDICATOR CALL FUNCTION 'TB_PROGRESS_INDICATOR' EXPORTING PERCENTAGE = G_PERCENTAGE ID = 'WORK'.
POPUP_TO_CONFIRM CALL FUNCTION 'POPUP_TO_CONFIRM' EXPORTING TITLEBAR = 'A C H T U N G'(401) TEXT_QUESTION = L_TEXT_Q TEXT_BUTTON_1 = 'Überarbeiten'(402) ICON_BUTTON_1 = 'ICON_OKAY' TEXT_BUTTON_2 = 'Abbrechen'(403) ICON_BUTTON_2 = 'ICON_CANCEL' DEFAULT_BUTTON = '1' DISPLAY_CANCEL_BUTTON = ' ' POPUP_TYPE = 'ICON_MESSAGE_INFORMATION' IMPORTING ANSWER = L_ANTWORT.
EMUL_READ_INCURRENCY CALL FUNCTION 'EMUL_READ_INCURRENCY' EXPORTING DATE = SY-DATUM IMPORTING EURO_CURRENCY = C_EURO_WAERS EXCEPTIONS NO_EURO_CURRENCY_FOUND = 1 TWO_OR_MORE_EURO_CURR_FOUND = 2 NO_INCURRENCY_FOUND = 3 OTHERS = 4.
ENQUEUE_EFVDARL * CALL FUNCTION 'ENQUEUE_EFVDARL' * EXPORTING * BUKRS = U_WRK_VDARLKEY-BUKRS * SARCHIV = U_WRK_VDARLKEY-SARCHIV * RANL = U_WRK_VDARLKEY-RANL * EXCEPTIONS * FOREIGN_LOCK = 1 * SYSTEM_FAILURE = 2 * OTHERS = 3.
FVD_ENQUEUE_EFVDARL CALL FUNCTION 'FVD_ENQUEUE_EFVDARL' EXPORTING BUKRS = U_WRK_VDARLKEY-BUKRS SARCHIV = U_WRK_VDARLKEY-SARCHIV RANL = U_WRK_VDARLKEY-RANL EXCEPTIONS FOREIGN_LOCK = 1 SYSTEM_FAILURE = 2 OTHERS = 3.
LOAN_FLOWS_SUPPLY CALL FUNCTION 'LOAN_FLOWS_SUPPLY' EXPORTING I_BUKRS = U_WRK_VDARLKEY-BUKRS I_RANL = U_WRK_VDARLKEY-RANL READ_POSTED_RECORDS = 'X' READ_SCHEDULED_RECORDS = 'X' NO_STORNO = 'X' TABLES O_VDBEKI = L_TAB_VDBEKI O_VDBEPI = L_TAB_VDBEPI O_VZZBEPP = L_TAB_VZZBEPP EXCEPTIONS OTHERS = 4.
TRANSACTION_LOAN_LOAD * CALL FUNCTION 'TRANSACTION_LOAN_LOAD' * EXPORTING * BUKRS = U_WRK_VDARLKEY-BUKRS * P_I_TYPE = SPACE * RANL = U_WRK_VDARLKEY-RANL * SANLF = L_SANLF * TABLES * YVDBEKI = L_TAB_VDBEKI * YVDBEPI = L_TAB_VDBEPI * YVDBEPP = L_TAB_VDBEPP * EXCEPTIONS * OTHERS = 04.
TRANSACTION_LOAN_FILL * CALL FUNCTION 'TRANSACTION_LOAN_FILL' * EXPORTING * P_I_TYPE = SPACE * TABLES * YVDBEKI = L_TAB_VDBEKI * YVDBEPI = L_TAB_VDBEPI * YVDBEPP = L_TAB_VDBEPP * ZITIBEPP = L_TAB_VZZBEPP.
LOAN_AMOUNT_CALCULATE CALL FUNCTION 'LOAN_AMOUNT_CALCULATE' EXPORTING CALCULATION_DATE = U_CALC_DATE KOKO = U_WRK_VZZKOKO VDARL = U_WRK_VDARL X_DBUDAT = SPACE X_CALCULATE_BRVWR = SPACE IMPORTING RLOAM = C_WRK_RLOAM TABLES I_BEPP = U_TAB_VZZBEPP I_KOPO = L_TAB_VZZKOPO EXCEPTIONS NO_CONVERSION_CURRENCY = 1 NO_DATE_FOR_CONVERSION = 2 OTHERS = 3.
CHANGEDOCUMENT_OPEN CALL FUNCTION 'CHANGEDOCUMENT_OPEN' EXPORTING OBJECTCLASS = 'VDARL_CBP ' OBJECTID = L_WRK_CDHDR-OBJECTID PLANNED_CHANGE_NUMBER = SPACE PLANNED_OR_REAL_CHANGES = SPACE EXCEPTIONS SEQUENCE_INVALID = 1 OTHERS = 2.
CHANGEDOCUMENT_MULTIPLE_CASE CALL FUNCTION 'CHANGEDOCUMENT_MULTIPLE_CASE' EXPORTING TABLENAME = 'VZZKOKO ' CHANGE_INDICATOR = 'U' " Update DOCU_DELETE = 'X' TABLES TABLE_OLD = L_TAB_KOKO_OLD TABLE_NEW = L_TAB_KOKO_NEW EXCEPTIONS NAMETAB_ERROR = 1 OPEN_MISSING = 2 POSITION_INSERT_FAILED = 3 OTHERS = 4.
CHANGEDOCUMENT_CLOSE CALL FUNCTION 'CHANGEDOCUMENT_CLOSE' EXPORTING OBJECTCLASS = 'VDARL_CBP ' OBJECTID = L_WRK_CDHDR-OBJECTID DATE_OF_CHANGE = L_WRK_CDHDR-UDATE TIME_OF_CHANGE = L_WRK_CDHDR-UTIME TCODE = L_WRK_CDHDR-TCODE USERNAME = L_WRK_CDHDR-USERNAME OBJECT_CHANGE_INDICATOR = 'U' " Update NO_CHANGE_POINTERS = SPACE EXCEPTIONS HEADER_INSERT_FAILED = 1 OBJECT_INVALID = 2 OPEN_MISSING = 3 NO_POSITION_INSERTED = 4 OTHERS = 5.
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.
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RFVD_CORR_PROLONGATION - Correction Rep.: Adjustment of Commt Capital After CCC For Rollover RFVD_CORR_PROLONGATION - Correction Rep.: Adjustment of Commt Capital After CCC For Rollover RFVD_CORR_PRINT_START_TOP - RFVDCORRPRINTSTARTTOP RFVD_CORR_PRINT_START_SEL_CK - RFVDCORRPRINTSTARTSELCK RFVD_CORR_PRINT_START_SCREEN - Include RFVD_CORR_PRINT_START_SCREEN RFVD_CORR_PRINT_START_NON_PARA - Include RFVD_CORR_PRINT_START_NON_PARA