RFVDACCOUNTDETERMINATIONINVERS SAP ABAP Report - Program RFVDACCOUNTDETERMINATIONINVERS
RFVDACCOUNTDETERMINATIONINVERS 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 RFVDACCOUNTDETERMINATIONINVERS 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 RFVDACCOUNTDETERMINATIONINVERS. "Basic submit
SUBMIT RFVDACCOUNTDETERMINATIONINVERS AND RETURN. "Return to original report after report execution complete
SUBMIT RFVDACCOUNTDETERMINATIONINVERS 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_BUKRS = Company code
Selection Text: P_KTOPL = Chart of accounts
Title: Program RFVDACCOUNTDETERMINATIONINVERS
Text Symbol: 001 = Acc. assignment
Text Symbol: 011 = G/LAcc
Text Symbol: 012 = G/L Account Text
Text Symbol: 013 = FTY
Text Symbol: 014 = Flow Type Text
Text Symbol: 015 = Pmnt act.
Text Symbol: 016 = AcAsRef
Text Symbol: 017 = Crcy
Text Symbol: 018 = PK
Text Symbol: 019 = GL
Text Symbol: 020 = Act symb.
Text Symbol: 021 = Acct symbol text
Text Symbol: 031 = Bal.sheet acct - cannot be replaced
Text Symbol: 032 = Bank account - cannot be replaced
Text Symbol: 033 = No text entered
Text Symbol: 034 = Cannot be replaced
Text Symbol: 041 = Acct determin. missing for following flow types
INCLUDES used within this REPORT RFVDACCOUNTDETERMINATIONINVERS
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:
ACCOUNT_DETERMINATION CALL FUNCTION 'ACCOUNT_DETERMINATION' EXPORTING I_ANWND = U_ANWND I_EIGR1 = U_EIGR1 I_EIGR2 = U_EIGR2 I_EIGR3 = U_EIGR3 I_EIGR4 = U_EIGR4 * I_FPART = ' ' I_KOMO1 = U_KOMO1 * I_KOMO1B = ' ' I_KOMO2 = U_KOMO2 * I_KOMO2B = ' ' I_KTOPL = U_KTOPL I_SAKIN = U_SAKNR "Hauptbuchkonto aus Kontref * I_SAKINB = ' ' IMPORTING E_IKOFI = IKOFI EXCEPTIONS INPUT_MISSING = 1 INPUT_WRONG = 2 REPLACE_IMPOSSIBLE = 3 "??Ktosymbol RULE_NOT_DEFINED = 4 SCHEMA_NOT_FOUND = 5 OTHERS = 6 .
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 RFVDACCOUNTDETERMINATIONINVERS or its description.
RFVDACCOUNTDETERMINATIONINVERS - Program RFVDACCOUNTDETERMINATIONINVERS RFVDACCOUNTDETERMINATIONINVERS - Program RFVDACCOUNTDETERMINATIONINVERS RFVDABG7 - Loans: Portfolio Analysis Discount/Premium RFVDABG7 - Loans: Portfolio Analysis Discount/Premium RFVDABG2 - Loans: Reverse Accruals/Deferrals RFVDABG2 - Loans: Reverse Accruals/Deferrals