RFVDPF01 SAP ABAP Report - Rollover: Create and Print Offer

Title: Rollover: Create and Print Offer
Text Symbol: 163 = Payment method indicator
Text Symbol: 164 = Condition: &-& - transferred, valid on fixed period end(&)
Text Symbol: 165 = Zero cond.: &-& - transferred, valid on fixed period end(&)
Text Symbol: 166 = Payment method key '&' not in table TDZW, entry will be ignored
Text Symbol: 167 = GENERAL PLAUSIBILITY CHECK OF NEW OFFER
Text Symbol: 168 = Search date: & - transferred from file data
Text Symbol: 169 = Search date: & - key date entered will be used
Text Symbol: 170 = Message text could not be created
Text Symbol: 171 = Condition: &-& - will be deleted, ZWKEY '&' not in table TDZW
Text Symbol: 172 = Condition: &-& - ZWKEY '&' => Pmnt method = &, mon.freq. = &
Text Symbol: 173 = Condition: &-& - will be deleted, KOART '&' not in table &
Text Symbol: 174 = Condition: &-& - not checked, '&' cannot be assigned to field symbol
Text Symbol: 175 = Condition: &-& - mandatory field '&' has no value
Text Symbol: 176 = Condition: &-& - suppressed field '&' has value '&'
Text Symbol: 177 = &: &-& - Will be processed
Text Symbol: 178 = No authorization for company code '&'
Text Symbol: 179 = No authorization for product type '&'
Text Symbol: 180 = No authorization for status '&'
Text Symbol: 181 = No authorization for authorization group '&'
Text Symbol: 182 = Search date: & - Current date since not specified and not in file
Text Symbol: 183 = SPECIFICATION OF BASE VALUES FOR CONDITION DETERMINATION
Text Symbol: 184 = Notice date: & - Notice has already been given on loan
Text Symbol: 186 = Rollover to end of fixed period only possible for loans with fixed period end
Text Symbol: 189 = Stat-cond: &-& - effective from & not accepted, newer condition exists for &
Text Symbol: 190 = Stat-cond: &-& - accepted, effective from fixed period end(&)
Text Symbol: 191 = Release active
Text Symbol: 192 = Function code
Text Symbol: 193 = Time stamp
Text Symbol: 194 = Log level
Text Symbol: 195 = Baseline date
Text Symbol: 196 = Search date
Text Symbol: 132 = CHECK OF CURRENT VALID CONDITIONS
Text Symbol: 133 = Processing of fixed contracts only permitted via individual conversion
Text Symbol: 134 = Loan: &:& - Was not found
Text Symbol: 135 = Error during adjustment of cash flow
Text Symbol: 136 = Cash flow was redetermined
Text Symbol: 137 = Function & - & not yet implemented

Text Symbol: 138 = DELETE OFFERS
Text Symbol: 139 = Processing of fixed contracts not permitted for this loan
Text Symbol: 140 = &: &-& - Successfully deleted
Text Symbol: 141 = Condition: &-& - for & &-& successfully deleted
Text Symbol: 142 = -> Continue with next loan
Text Symbol: 143 = No entry with SBEWZITI '&' and STYP '&' in table TDP4
Text Symbol: 144 = Release object & not in table & ==> No release check
Text Symbol: 145 = Loan &:& not released, master rel.ind.: '&', flow rel.ind: '&'
Text Symbol: 146 = Loan not yet disbursed ==> No new cash flow created
Text Symbol: 147 = Interfering actual record must be reversed first ==> No new cash flow created
Text Symbol: 148 = Exception & in function module & occurred
Text Symbol: 149 = Redetermination of cash flow did not result in any changes
Text Symbol: 150 = New commitment capital: & & - Does not make sense to generate offers
Text Symbol: 151 = Cond.addit.data: &-& - for & &-& (&/&) deleted successfully
Text Symbol: 152 = CHECK AND RECALCULATION OF OFFER
Text Symbol: 153 = DETERMINATION OF NOTICE DATA
Text Symbol: 154 = No valid offer could be generated for this loan
Text Symbol: 155 = Value-dated capital: & & - Loan not disbursed
Text Symbol: 156 = Contract capital: & &, value-dated cap. & &, Loan is partially paid out
Text Symbol: 157 = Loan status: & - Loan has already been paid back
Text Symbol: 158 = Notice date: & - Borrower can give notice at the earliest on &
Text Symbol: 159 = Notice date: & - Lender can give notice at the earliest on &
Text Symbol: 160 = Notice date: & - End of old fixed period
Text Symbol: 161 = Notice date: & - Key date entered
Text Symbol: 162 = Notice date: & - Is outside of current contract validity period (& - &)
Text Symbol: 228 = Print immediately
Text Symbol: 229 = Delete after printing
Text Symbol: 230 = Sp.retention period
Text Symbol: 231 = Send time requirement
Text Symbol: 232 = Date Sent
Text Symbol: 233 = Send time
Text Symbol: 234 = Country key
Text Symbol: 235 = Tel. no.
Text Symbol: 236 = Description
Text Symbol: 237 = Test form
Text Symbol: 238 = Program name
Text Symbol: 239 = Display item
Text Symbol: 240 = CoverSheet
Text Symbol: 241 = Text for cover sht



Text Symbol: 242 = Recipient
Text Symbol: 243 = Department
Text Symbol: 244 = Authorization
Text Symbol: 245 = Archiv. mode
Text Symbol: 246 = LOAN: &
Text Symbol: 301 = Selected correspondence activity, documents and roles
Text Symbol: 302 = & & & &
Text Symbol: 303 = Orig. role | Role cat. | Role
Text Symbol: 304 = & | & | &
Text Symbol: 305 = No roles and documents were selected
Text Symbol: 306 = Document
Text Symbol: 307 = LOCAL RETURN CODE: & - Selected roles
Text Symbol: 308 = & : &-& & <== deleted due to method
Text Symbol: 309 = No condition change possible, since a planned disbursement exists
Text Symbol: 310 = The cash flow contains flows that have been changed manually
Text Symbol: 311 = &: &-& - The offer results in a negative repayment in the cash flow
Text Symbol: 312 = Loan &1 (Cocd &2) has planned flows in the archiving period
Text Symbol: 197 = Print Date
Text Symbol: 198 = Rollover date
Text Symbol: 199 = Current CoCd
Text Symbol: 200 = Current act.categ.
Text Symbol: 201 = Current main file
Text Symbol: 202 = Curr.MF vers.(Y/M)
Text Symbol: 203 = Curr.MF vers.(no.)
Text Symbol: 204 = Curr. file
Text Symbol: 205 = Curr. register
Text Symbol: 206 = Curr. loan
Text Symbol: 207 = M.file company code
Text Symbol: 208 = M.file act.categ.
Text Symbol: 209 = M.file name
Text Symbol: 210 = M.file vers.(Y/M)
Text Symbol: 211 = M.file vers.(no.)
Text Symbol: 212 = Tabl. company code
Text Symbol: 213 = Tabl. act.categ.
Text Symbol: 214 = Tabl. description
Text Symbol: 215 = Tabl. vers.(Y/M)
Text Symbol: 216 = Tabl. vers.(no.)
Text Symbol: 217 = At end of roll.end
Text Symbol: 218 = Test Run


Text Symbol: 219 = Print.Page Selection
Text Symbol: 220 = No.of Printouts
Text Symbol: 221 = Output Device
Text Symbol: 222 = Print Preview
Text Symbol: 223 = No printing
Text Symbol: 224 = New spool request
Text Symbol: 225 = Name
Text Symbol: 226 = Suffix 1
Text Symbol: 227 = Suffix 2
Text Symbol: 130 = Condition: &-& - no longer valid for & (& >= &)
Text Symbol: 032 = No selection condition - Loan will be accepted
Text Symbol: 033 = Valid as from: & - & starts at end of old fixed period
Text Symbol: 034 = Valid as from: & - & starts on key date entered
Text Symbol: 035 = Function code: '&' - Unknown
Text Symbol: 036 = New commitment capital: & & - & receives remain.cap. + outpmnt oblig. on &
Text Symbol: 037 = PARTIAL TERMINATION/ROLLBACK: &:& - CHANGES FOR LOAN CANCELLED
Text Symbol: 038 = Variant: & (& &) - is being processed
Text Symbol: 039 = Variant/term: &/& & - Invalid
Text Symbol: 040 = Variant/Positive tolerance &/& & - Invalid
Text Symbol: 041 = Variant/Negative tolerance &/& & - Invalid
Text Symbol: 042 = &: & (& &) - Was created, reservation up to & &
Text Symbol: 043 = DETERMINATION OF OFFER BASIS VALUES
Text Symbol: 044 = &: &-& - OK, Term end(&) > Fixed period end + tolerance(&)
Text Symbol: 045 = &: &-& - Reduced to &, fixed per.end-tolerance(&) <= Term end(&) <= fixed per.end(&)
Text Symbol: 046 = &: &-& - Lengthened to &, fixed per.end(&) < term end(&) <= fixed per.end+tolerance(&)
Text Symbol: 047 = SELECTION OF CONDITIONS FOR THE NEW OFFER
Text Symbol: 048 = One-time cond.:&-& - not accepted, value date(&) < Rollover date(&)
Text Symbol: 049 = Condition: &-& - effective from & not accepted, newer condition exists for &
Text Symbol: 050 = * Unknown *
Text Symbol: 051 = Zero cond.: &-& - effective from & not accepted, newer condition exists for &
Text Symbol: 052 = Interest calculation method: & - In condition &-& (&-&) adopted
Text Symbol: 053 = Modification: & - prepared for processing
Text Symbol: 055 = DISPLAY OF ORIGINAL LOAN DATA
Text Symbol: 056 = Condition: &-& - & <== &
Text Symbol: 057 = Int.rate
Text Symbol: 058 = Reference Interest Rate
Text Symbol: 059 = Ref.int. +/- sign
Text Symbol: 060 = Payment Form
Text Symbol: 061 = Frequency in months
Text Symbol: 062 = Immediate deduction ID
Text Symbol: 063 = Modification: & - is edited for & no. &
Text Symbol: 001 = Date:
Text Symbol: 002 = Time:
Text Symbol: 003 = ROLLOVER -
Text Symbol: 004 = Page:
Text Symbol: 005 = CHECK ENTRY PARAMETERS
Text Symbol: 006 = LOCAL RETURN CODE : & - ENTRY PARAMETERS CHECKED
Text Symbol: 007 = List of Entry Parameters
Text Symbol: 008 = & | & | "&"
Text Symbol: 009 = PARAMETER | PARAMETER NAME |PARAMETER VAL.
Text Symbol: 010 = FCODE: '&' / ASTYP: '&' - Not specified correctly
Text Symbol: 011 = FCODE: '&' / ASTYP: '&' - Not in table &
Text Symbol: 012 = TIMESTAMP: '&' - Invalid
Text Symbol: 013 = Base date: & - Not specified, current date is used
Text Symbol: 014 = Company code: '&' - Not in table T001
Text Symbol: 015 = General main file: &:&:&/&-& - Not found
Text Symbol: 016 = General file: &:&:&/&-&;& - Not found
Text Symbol: 017 = General register: &:& - Not found
Text Symbol: 018 = General loan: &:& - Not found
Text Symbol: 019 = Specified main file: &:&:&/&-& - Not found
Text Symbol: 020 = Specified method: &:&:&/&-& - Not found
Text Symbol: 021 = Condition for variant: &:&:&/&-&;& '&' - Not found
Text Symbol: 022 = Condition for modification: &:&:&/&-&;& '&' - Not found
Text Symbol: 023 = Flag: '&' / Value: '&' - Not permitted
Text Symbol: 024 = Parameters - Do not correspond with minimum configuration
Text Symbol: 025 = Loan: &:& - Not found
Text Symbol: 026 = Conditions on reference date: & - Not found
Text Symbol: 027 = Next consecutive no.: & - & for key: &:&/&-& found
Text Symbol: 028 = Condition number: & - Not found in VDBED
Text Symbol: 029 = General logical error: & & & & & & & & & & & & & & & & &
Text Symbol: 030 = Selection condition: & - Loan will be accepted
Text Symbol: 031 = Selection condition: & - Loan will be rejected
Text Symbol: 064 = Reference field & for modification no. & not in table TDP0
Text Symbol: 096 = Loan
Text Symbol: 097 = File
Text Symbol: 098 = Loan & from company code & is contained in VDPOPO & times
Text Symbol: 099 = No loan found for time stamp &
Text Symbol: 100 = LOAN &:& - WILL BE PROCESSED
Text Symbol: 101 = LOCAL RETURN CODE: & - PRODUCTION RUN, DATA FOR LOAN &:& CHANGED
Text Symbol: 102 = LOCAL RETURN CODE: & - TEST RUN, DATA FOR LOAN &:& NOT CHANGED
Text Symbol: 103 = No suitable condition header found, key: & & & & & &
Text Symbol: 104 = No offer period can be determined: "&" "&", up to "&"
Text Symbol: 105 = No loan found
Text Symbol: 106 = ===>>> PROGRAM WILL BE TERMINATED <<<===
Text Symbol: 107 = Loan reservation cannot be withdrawn, key: & & & & & & & &
Text Symbol: 108 = CHECK OF NUMBER OF OFFERS
Text Symbol: 109 = Variant check: '&' - Restriction not same as variant(&), modification rejected
Text Symbol: 110 = &: &-& - Will be removed, a & already exists
Text Symbol: 111 = &: &-& - Will be adopted, every other & will be removed
Text Symbol: 112 = Error during update of internal table TVZZKOPO
Text Symbol: 114 = MAXIMUM RETURN CODE: & - ROLLOVER FUNCTION '&' COMPLETED
Text Symbol: 116 = PRINT PROCESSING OF LOAN
Text Symbol: 118 = & : & - Rcond - invalid copy generated for &
Text Symbol: 119 = & : & - Rcond &%, IRef &
Text Symbol: 120 = Condition: &-& - still invalid at fixed.int.per.end(& > &) is accepted
Text Symbol: 121 = Condition: &-& - effective from & has level number '&'
Text Symbol: 122 = Error in database operation: "&" SY-SUBRC = &
Text Symbol: 123 = &: &-& - originates from this rollover, is set to invalid (&)
Text Symbol: 124 = &: Starts after current & and creates a gap (& > &)
Text Symbol: 125 = &: Starts before current & (& < &)
Text Symbol: 126 = &: Interrupts current & (& <= & <= &), data is adjusted
Text Symbol: 127 = &: &-& - Invalid copy created (&)
Text Symbol: 128 = Condition: &-& - invalid copy for & created
Text Symbol: 129 = &: &-& - Contains new fixed period end & -> &
Text Symbol: 065 = Reference field: &-& (cond. type &-&) - Value cannot be determined, see below...
Text Symbol: 066 = Field no. & for modification no. & not in table TDP0
Text Symbol: 067 = Modification: & & & (&, &) - Cannot be carried out, see below...
Text Symbol: 068 = DISPLAY OF NEW LOAN DATA
Text Symbol: 069 = Modification: & & & (&, &) - Successful, new value: &
Text Symbol: 070 = & : &(&-&);CC&&;Rate&/&;E&%;I&%;C&%;IM&
Text Symbol: 071 = &: &-& - End of term cannot be determined, values reset
Text Symbol: 072 = Condition: &-& - eff.frm:&;VDte:&/MEnd:'&',Due:&/MEnd:'&'
Text Symbol: 073 = &-& : Le&/Zk'&'; &&&%/&&; IB&; &-& -&(&); V&(&)/D&(&)
Text Symbol: 074 = &: & (& &) - Were created, conditions become valid immediately &
Text Symbol: 075 = &: &-& - Has no term end. Check not possible
Text Symbol: 076 = &: &-& - Effective interest rate and term end cannot be determined, values reset
Text Symbol: 077 = &: &-& - Eff.int. &, Int.eff.int. &, Comp.eff.int. &, Term end &
Text Symbol: 078 = REMAINING TERM CHECK OF NEW OFFER
Text Symbol: 079 = Error during term determination & <> &
Text Symbol: 080 = GLOBAL LOAN PROCESSING
Text Symbol: 081 = &: &-& - Deleted, term end(&) < fixed period end - tolerance(&)
Text Symbol: 082 = New values: fixed from & to &, Co.Cap & &, Rate &, Eff.int.meth. &, ICM &
Text Symbol: 083 = LOCAL RETURN CODE: & - CROSS-LOAN PROCESSING COMPLETED
Text Symbol: 084 = CONFIGURATION OF CONDITIONS CORRESPONDING WITH VARIANTS
Text Symbol: 085 = Print date: & - not specified, current date assumed
Text Symbol: 086 = CONFIGURATION OF CONDITIONS CORRESPONDING TO MODIFICATIONS
Text Symbol: 087 = CONFIGURATION OF DATE FIELDS FOR NEW CONDITIONS
Text Symbol: 088 = Selection condition could not be checked, see below...
Text Symbol: 089 = Int.rate adjustm. - Eff. from: &; New value date: &/mnth-end ind.:'&'
Text Symbol: 090 = Ref.field: &-& (cond.type &-&) - Value: &
Text Symbol: 091 = CONDITIONS RECALCULATED
Text Symbol: 092 = Variant check: '&' - Limit initial or same as variant (&)
Text Symbol: 093 = System error in ENQUEUE, key: & & & & & & &
Text Symbol: 094 = & blocked by &, key : & & & & & & & & & & &
Text Symbol: 095 = File item

LOGFILE_TOP_OF_PAGE
  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

FVD_TABLE_INIT
    CALL FUNCTION 'FVD_TABLE_INIT'
      EXCEPTIONS
        error  = 1
        OTHERS = 2.

LOGFILE_APPEND
    CALL FUNCTION 'LOGFILE_APPEND'
      EXPORTING
        icode    = con_mh
        ilevel   = '1'
        inewpage = on
        itext    = text-100
        p1       = xvdpopo-bukrs
        p2       = xvdpopo-ranl
        p3       = xvdpopo-xdninfo.

LOGFILE_PRINT
  CALL FUNCTION 'LOGFILE_PRINT'        "Protokoll drucken
  EXPORTING
    ilevel = nprot                     "Protokollebene
    time   = off.                      "Zeit nicht ausgeben