RFVDPOJR_ALV 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 RFVDPOJR_ALV into the relevant SAP transactions such as SE38 or SE80
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.
Selection Text: S_RPNNR = Daybook Number
Selection Text: S_REFKON = Account Assignment Reference
Selection Text: S_PERIOD = Posting Period
Selection Text: S_GJAHR = Fiscal Year
Selection Text: S_FIDOC = FI Document Number
Selection Text: S_DBELNR = Loan Document Number
Selection Text: S_BUDAT = Posting Date
Selection Text: S_BLDAT = Document Date
Selection Text: P_DATJRN = Journal Date
Title: Loans Posting Journal
Text Symbol: HD1 = Loans Posting Journal
Text Symbol: F05 = FType Txt Missing
Text Symbol: F04 = Ref. IP
Text Symbol: F03 = Reference Incoming Pmnt
Text Symbol: F02 = Ref. Overpaymt
Text Symbol: F01 = Reference Overpayment Doc.
Text Symbol: D02 = Created On
Text Symbol: D01 = Journal Date
Text Symbol: 004 = Output Control
Text Symbol: 003 = Posting Data
INCLUDE DPOJR_ALVTOP.
No SAP DATABASE tables are accessed within this REPORT code!
TB_PROGRESS_INDICATOR CALL FUNCTION 'TB_PROGRESS_INDICATOR' EXPORTING ID = 'SELECTION' EXCEPTIONS OTHERS = 0.
T001_READ CALL FUNCTION 'T001_READ' EXPORTING BUKRS = vdarl-bukrs IMPORTING STRUCT = gs_sav_t001 EXCEPTIONS NO_ENTRY = 1 OTHERS = 2.
Although this basic information may have limited use it does provide an easy to find location to store any knowledge about this program/report.