RFVDAST0 SAP ABAP Report - Compare Report: Compare Loans to FI
RFVDAST0 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 RFVDAST0 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 RFVDAST0. "Basic submit
SUBMIT RFVDAST0 AND RETURN. "Return to original report after report execution complete
SUBMIT RFVDAST0 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_CAT1 = Consistency of FI/TR Documents
Selection Text: P_CAT2 = FI/TR References
Selection Text: P_CAT3 = Balances of FI/TR Documents
Selection Text: P_CAT4 = Check Identical SL Doc. Items
Selection Text: P_CAT5 = Check Subledger Reversal Refs
Selection Text: SO_BELNR = Document Number
Selection Text: SO_BLDAT = Document Date
Selection Text: SO_BUDAT = Posting Date
Selection Text: SO_BUKRS = Company Code
Selection Text: SO_GSART = Product Type
Selection Text: SO_RANL = Loan Number
Selection Text: SO_REFKO = Account Assignment Reference
Selection Text: SO_RPNNR = Daybook Number
Selection Text: SO_SYDAT = System Date in Document
Title: Compare Report: Compare Loans to FI
Text Symbol: 036 = Acct Assignm. Ref.:
Text Symbol: 037 = Different Account Totals FI/TR-LO
Text Symbol: 038 = CoCd
Text Symbol: 039 = Doc. No.
Text Symbol: 040 = Fisc. Year
Text Symbol: 041 = Several Reversal Docs f. Reversed Doc
Text Symbol: 042 = SVORGANG
Text Symbol: 043 = FI document links to non-existent TR-LO document
Text Symbol: 044 = Appl.
Text Symbol: 045 = TR-LO doc. or FI doc. has no items -> no acct totals can be calculated
Text Symbol: 046 = Runtimes of Individual Forms
Text Symbol: 047 = Contrct
Text Symbol: 048 = No status 1 doc. exists, other documents link to a status 2 doc.
Text Symbol: 049 = Selection Parameters Entered
Text Symbol: 050 = Fr.
Text Symbol: 051 = To
Text Symbol: 052 = Statistics
Text Symbol: 053 = Diff. (LO-FI) (PC)
Text Symbol: 054 = Diff. (LO-FI) (LC)
Text Symbol: 055 = Diff. (FI-LO) (PC)
Text Symbol: 056 = Diff. (FI-LO) (LC)
Text Symbol: BL1 = General Selections
Text Symbol: BL2 = Output Control
Text Symbol: 035 = System Date:
Text Symbol: 001 = No status 2 doc exists
Text Symbol: 002 = TR-LO Doc. Without Items
Text Symbol: 003 = Several identical TR-LO document items exist
Text Symbol: 004 = No status 1 doc. exists
Text Symbol: 005 = RSTBLG Not Filled
Text Symbol: 006 = Daybk no.:
Text Symbol: 007 = Reversal Doc.w/o RSTBLG:
Text Symbol: 008 = Reversed Doc.w/o Reversal Document:
Text Symbol: 009 = TR-LO Documents With Double Items
Text Symbol: 010 = Doc. Date:
Text Symbol: 011 = Reversal Docs w/o Reversed Document:
Text Symbol: 012 = No of Errors Found:
Text Symbol: 013 = No. of TR-LO Document Items:
Text Symbol: 014 = No. of TR-LO Docs:
Text Symbol: 015 = No.of Contracts:
Text Symbol: 016 = Term:
Text Symbol: 017 = Error With Very High Priority
Text Symbol: 018 = Error With High Priority
Text Symbol: 019 = Error With Medium Priority
Text Symbol: 020 = Error With Low Priority
Text Symbol: 021 = No. of FI Document Items
Text Symbol: 022 = No. of FI Docs:
Text Symbol: 023 = Several FI Docs Link to TR-LO Document
Text Symbol: 024 = Priority:
Text Symbol: 025 = Company Code:
Text Symbol: 026 = Prod. Type:
Text Symbol: 027 = Contract No.
Text Symbol: 028 = TR-LO Doc. No.:
Text Symbol: 029 = FI Doc.No.:
Text Symbol: 030 = FI Fiscal Year:
Text Symbol: 031 = Posting Date:
Text Symbol: 032 = Reversal Indic.:
Text Symbol: 033 = Reversal Reference:
Text Symbol: 034 = Error Text:
004 CoCd Type Contract TR-LO doc. FI doc. Year Error text
003 duct
002 Pro-
001
INCLUDES used within this REPORT RFVDAST0
INCLUDE DAST0TOP.
INCLUDE RKASMAWF.
INCLUDE SCHEDMAN_EVENTS.
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_COMPANY_CODE_AUTHORITY_CHK call function 'FVD_COMPANY_CODE_AUTHORITY_CHK' exporting im_flg_show_mesg = l_flg_show_mesg tables ex_tab_bukrs_not_authorized = bukrs_not_authorized[] changing chg_tab_bukrs_authorized = so_bukrs[] .
EMUL_READ_INCURRENCY call function 'EMUL_READ_INCURRENCY' EXPORTING DATE = SY-DATUM IMPORTING EURO_CURRENCY = EURO_WAERS EXCEPTIONS NO_EURO_CURRENCY_FOUND = 1 TWO_OR_MORE_EURO_CURR_FOUND = 2 NO_INCURRENCY_FOUND = 3 OTHERS = 4.
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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