RFVDAVV1 SAP ABAP Report - General Process Management (Correspondence)
RFVDAVV1 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 RFVDAVV1 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 RFVDAVV1. "Basic submit
SUBMIT RFVDAVV1 AND RETURN. "Return to original report after report execution complete
SUBMIT RFVDAVV1 VIA SELECTION-SCREEN. "Display selection screen of submitted report to user
See more syntax options for the ABAP SUBMIT statement
Text pool values
Title: General Process Management (Correspondence)
Text Symbol: P19 = Output Device
Text Symbol: P18 = No.of Printouts
Text Symbol: P17 = Print.Page Selection
Text Symbol: P16 = Summarize Lines
Text Symbol: P15 = Posting Date To
Text Symbol: P14 = Posting Date From
Text Symbol: P13 = Test Run
Text Symbol: P12 = Curr. Register
Text Symbol: P11 = Curr. File
Text Symbol: P10 = Curr.Main File Vers.(No.)
Text Symbol: P09 = Curr.MF Vers.(Y/M)
Text Symbol: P08 = Current Act.Categ.
Text Symbol: P07 = Current CoCd
Text Symbol: P06 = Print Date
Text Symbol: P03 = Log Level
Text Symbol: P02 = Time Stamp
Text Symbol: P01 = Function Code
Text Symbol: 210 = There are warning messages in & loans where the letter needs to be checked
Text Symbol: 209 = No letter has been created in & loans due to errors
Text Symbol: 208 = Letters have been created for & loans
Text Symbol: 207 = LOCAL RETURN CODE: & - Selected roles
Text Symbol: 206 = Document
Text Symbol: 205 = No roles and documents were selected
Text Symbol: 204 = & | & | &
Text Symbol: 203 = Orig. Role | Role Cat. | Role
Text Symbol: 202 = & & & &
Text Symbol: 201 = Selected correspondence activity, documents and roles
Text Symbol: P20 = Print Preview
Text Symbol: P60 = Unscheduled External Account Statement
Text Symbol: P47 = Sort Key
Text Symbol: P46 = Copy of Last External Acct Statement
Text Symbol: P44 = Curr.Main File
Text Symbol: P43 = Archiv. Mode
Text Symbol: P42 = Authorization
Text Symbol: P41 = Department
Text Symbol: P40 = Recipient
Text Symbol: P39 = Text for Cover Sht
Text Symbol: P38 = Cover Page
Text Symbol: P37 = Display Item
Text Symbol: P36 = Program Name
Text Symbol: P35 = Test Form
Text Symbol: P34 = Description
Text Symbol: P33 = Tel.Number
Text Symbol: P32 = Country Key
Text Symbol: P31 = Time Sent
Text Symbol: P30 = Date Sent
Text Symbol: P29 = Send Time Requirement
Text Symbol: P28 = Sp.Retention Period
Text Symbol: P27 = Delete After Printing
Text Symbol: P26 = Print Immediately
Text Symbol: P25 = Suffix 2
Text Symbol: P24 = Suffix 1
Text Symbol: P23 = Name
Text Symbol: P22 = New Spool Request
Text Symbol: P21 = No Printing
Text Symbol: 094 = & blocked by &, key : & & & & & & & & & & &
Text Symbol: 093 = System error in ENQUEUE, key: & & & & & & &
Text Symbol: 085 = Print date: & - not specified, current date assumed
Text Symbol: 083 = LOCAL RETURN CODE: & - CROSS-LOAN PROCESSING COMPLETED
Text Symbol: 080 = GLOBAL LOAN PROCESSING
Text Symbol: 050 = * Unknown *
Text Symbol: 037 = PARTIAL TERMINATION/ROLLBACK: &:& - CHANGES FOR LOAN CANCELLED
Text Symbol: 025 = Loan: &:& - Not found
Text Symbol: 024 = Parameters - Do not correspond with minimum configuration
Text Symbol: 023 = Flag: '&' / Value: '&' - Not permitted
Text Symbol: 019 = Specified main file: &:&:&/&-& - Not found
Text Symbol: 018 = General loan: &:& - Not found
Text Symbol: 017 = General register: &:& - Not found
Text Symbol: 016 = General file: &:&:&/&-&;& - Not found
Text Symbol: 015 = General main file: &:&:&/&-& - Not found
Text Symbol: 014 = Company code: '&' - Not in table T001
Text Symbol: 012 = TIMESTAMP: '&' - Invalid
Text Symbol: 011 = FCODE: '&' / ASTYP: '&' - Not in table &
Text Symbol: 010 = FCODE: '&' / ASTYP: '&' - Not specified correctly
Text Symbol: 009 = PARAMETER | PARAMETER NAME |PARAMETER VAL.
Text Symbol: 008 = & | & | "&"
Text Symbol: 007 = List of Entry Parameters
Text Symbol: 006 = LOCAL RETURN CODE : & - ENTRY PARAMETERS CHECKED
Text Symbol: 005 = CHECK ENTRY PARAMETERS
Text Symbol: 004 = Page:
Text Symbol: 003 = Process Management -
Text Symbol: 002 = Time:
Text Symbol: 001 = Date:
Text Symbol: 200 = External acct statements were generated for & loans.
Text Symbol: 199 = There are warnings for & loans indicating that the ext.acct stmnt should be checked.
Text Symbol: 198 = No external acct statement was generated for & loans due to errors.
Text Symbol: 197 = Interest certificates were created for & loans.
Text Symbol: 196 = LOAN: &
Text Symbol: 195 = EVALUATION OF PROCESSED LOANS COMPLETED
Text Symbol: 194 = The error and warning messages are contained in the section above called "LOAN-SPECIFIC PROCESSING".
Text Symbol: 193 = There are warnings for & loans indicating that the interest certificate should be checked.
Text Symbol: 192 = No interest certificate was created for & loan due to errors.
Text Symbol: 191 = A total of & loans were processed
Text Symbol: 190 = EVALUATION OF PROCESSED LOANS
Text Symbol: 189 = LOCAL RETURNCODE: & - LOAN-SPECIFIC PROCESSING COMPLETED
Text Symbol: 188 = LOAN-SPECIFIC PROCESSING
Text Symbol: 187 = Customizing table & could not be read
Text Symbol: 186 = Message & is not available in language & in the message class &
Text Symbol: 144 = Release object & not in table & ==> No release check
Text Symbol: 142 = -> Continue with next loan
Text Symbol: 122 = Error in database operation: "&" SY-SUBRC = &
Text Symbol: 114 = MAXIMUM RETURNCODE: & - ACTIVITY FUNCTION '&' COMPLETED
Text Symbol: 107 = Loan reservation cannot be withdrawn, key: & & & & & & & &
Text Symbol: 106 = ===>>> PROGRAM WILL BE TERMINATED <<<===
Text Symbol: 105 = No loan found
Text Symbol: 103 = No suitable condition header found, key: & & & & & &
Text Symbol: 099 = No loan found for time stamp &
Text Symbol: 098 = Loan & from company code & is contained in VDPOPO & times
Text Symbol: 097 = File
Text Symbol: 096 = Loans
Text Symbol: 095 = File Item
INCLUDES used within this REPORT RFVDAVV1
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:
CALL FUNCTION 'LOGFILE_TOP_OF_PAGE' EXPORTING IXDATE = TEXT-001 IXTIME = TEXT-002 IXAPPL = TEXT-003 IXFUNC = TDP2T-XLBEZ IXSECT = TEXT-004.
LOGFILE_INIT CALL FUNCTION 'LOGFILE_INIT' "Protokoll initialisieren EXPORTING ILEVEL = NPROT. "Protokollebene
LOGFILE_PRINT CALL FUNCTION 'LOGFILE_PRINT' "Protokoll drucken EXPORTING ILEVEL = NPROT "Protokollebene TIME = OFF. "Zeit nicht ausgeben
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 RFVDAVV1 or its description.