SAP Reports / Programs | Financial Services | Loans Management | Receivables/Payment Management(FS-CML-AC-RPM) SAP FS

RFVDMAZNB_MLT_REPAYMENTS_GEF01 SAP ABAP INCLUDE - Include RFVDMAZNB_MLT_REPAYMENTS_GEF01







RFVDMAZNB_MLT_REPAYMENTS_GEF01 is a standard ABAP INCLUDE 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 RFVDMAZNB_MLT_REPAYMENTS_GEF01 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 RFVDMAZNB_MLT_REPAYMENTS_GEF01. "Basic submit
SUBMIT RFVDMAZNB_MLT_REPAYMENTS_GEF01 AND RETURN. "Return to original report after report execution complete
SUBMIT RFVDMAZNB_MLT_REPAYMENTS_GEF01 VIA SELECTION-SCREEN. "Display selection screen of submitted report to user
    See more syntax options for the ABAP SUBMIT statement


Text pool values


Title: Include RFVDMAZNB_MLT_REPAYMENTS_GEF01


INCLUDES used within this REPORT RFVDMAZNB_MLT_REPAYMENTS_GEF01

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:

FVD_MD_GET_PROD_ATTR_COND CALL FUNCTION 'FVD_MD_GET_PROD_ATTR_COND' EXPORTING i_date = sy-datum i_bukrs = u_str_sort_no_date_bsid-bukrs i_product_id = -product_id i_product_version = -product_version i_tab_prod = lt_i_prod IMPORTING e_tab_prod = lt_e_prod.

TR_LOAN_GET_ACTUAL_ITEM_DATA CALL FUNCTION 'TR_LOAN_GET_ACTUAL_ITEM_DATA' EXPORTING is_bseg = ls_bseg i_flg_read_bseg = space CHANGING cs_vdbeki = hs_vdbeki cs_vdbepi = hs_vdbepi EXCEPTIONS error_reading_vdarl = 1 error_reading_bseg = 2 OTHERS = 3.

REBUILD_BEPP_FROM_BEPI CALL FUNCTION 'REBUILD_BEPP_FROM_BEPI' TABLES ibeki = lt_vdbeki ibepi = lt_vdbepi ibepp = h_vdbepp.

BAL_GLB_SEARCH_MSG CALL FUNCTION 'BAL_GLB_SEARCH_MSG' EXPORTING i_t_log_handle = lt_loghandle IMPORTING e_t_msg_handle = lt_msg_handle EXCEPTIONS msg_not_found = 1.

BAL_LOG_MSG_READ CALL FUNCTION 'BAL_LOG_MSG_READ' EXPORTING i_s_msg_handle = msg_handle i_langu = sy-langu IMPORTING e_s_msg = x_msg EXCEPTIONS log_not_found = 1 msg_not_found = 2.

FVD_MD_GET_PROD_ATTR_COND CALL FUNCTION 'FVD_MD_GET_PROD_ATTR_COND' EXPORTING i_date = sy-datum i_bukrs = u_str_sort_no_date_bsid-bukrs i_product_id = -product_id i_product_version = -product_version i_tab_prod = lt_i_prod IMPORTING e_tab_prod = lt_e_prod.

FVZR_LOAD_KOKOS CALL FUNCTION 'FVZR_LOAD_KOKOS' EXPORTING i_bukrs = -bukrs i_dguel_bis = '00000101' i_dguel_von = '99991231' i_global_koko = ' ' i_rkey1 = -ranl i_sanlf = -sanlf i_skokoart = '01' i_skokoart_bis = '03' i_skokoart_not = ' ' * IMPORTING * E_FIRST_KOKO_VERTRAG = TABLES xvzzkoko = l_t_vzzkoko EXCEPTIONS not_found = 1 no_history = 2 OTHERS = 3.

FVZK_LOAD_VZZKOPO_BATCH CALL FUNCTION 'FVZK_LOAD_VZZKOPO_BATCH' EXPORTING gsart = -gsart koko_key = l_str_koko_key read_text = 'X' * SI_IT_VZZKOPO = TABLES ivzzkopo = l_t_vzzkopo.



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 RFVDMAZNB_MLT_REPAYMENTS_GEF01 or its description.