RFVDSBT0 SAP ABAP Report - Overview of Payment Details Used for Partner
RFVDSBT0 is a standard Executable ABAP Report available within your SAP system (depending on your version and release level). It is used for Report program RFVDSBT0 selects the following records for a partner: Loans Planned records which are not based on conditions Suspense records Open items You can further restrict the number of records selected according to partner bank category, payment method and company code...see full standard documentation available for this report. Also check out the submitted Comments related to this SAP report and the details below to see which OBJECTS it interacts with such as TABLES, FUNCTION MODULES, INCLUDES ETC.
If you would like to execute this report or see the full code listing simply enter RFVDSBT0 into the relevant SAP transactions such as SE38 or SE80
Transaction Code(s):
Below is a list of transaction codes which are relevant to this SAP report
FZPF - Partner payment details
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 RFVDSBT0. "Basic submit
SUBMIT RFVDSBT0 AND RETURN. "Return to original report after report execution complete
SUBMIT RFVDSBT0 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_PARTNR = Partner Number
Selection Text: SO_BUKRS = D Company Code
Selection Text: SO_BVTYP = D Partner Bank Type
Selection Text: SO_ZLSCH = D Payment Method
Title: Overview of Payment Details Used for Partner
Text Symbol: M02 = already called up in this transaction.
Text Symbol: M01 = Program
Text Symbol: H08 = CoCd
Text Symbol: H07 = Record Type
Text Symbol: H06 = Crcy
Text Symbol: H05 = Amount
Text Symbol: H04 = PM
Text Symbol: H03 = FCat
Text Symbol: H02 = Contract
Text Symbol: H01 = No.
Text Symbol: 003 = End Page:
Text Symbol: 002 = Start Page:
Text Symbol: 001 = Selected Records
Text Symbol: P01 = Partner Number
Text Symbol: S03 = Planned Record
Text Symbol: S02 = Pending Record
Text Symbol: S01 = Open Item
Text Symbol: S00 = Loans
Text Symbol: P05 = Partner
Text Symbol: P04 = Company Code
Text Symbol: P03 = Payment Method
Text Symbol: P02 = Partner Bank Type
INCLUDES used within this REPORT RFVDSBT0
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:
FTBP_READ_ADDRESS_PRINT_SHORT CALL FUNCTION 'FTBP_READ_ADDRESS_PRINT_SHORT' EXPORTING I_PARTNER = P_PARTNR IMPORTING ADDRESS_SHORT_FORM = I_ADRS_OUT EXCEPTIONS ADDRESS = 1 PARTNER = 2 NO_ADDRESS = 3 OTHERS = 4.
FTBP_READ_ADDRESS_PRINT_SHORT CALL FUNCTION 'FTBP_READ_ADDRESS_PRINT_SHORT' EXPORTING I_PARTNER = P_PARTNR IMPORTING ADDRESS_SHORT_FORM = I_ADRS_OUT EXCEPTIONS ADDRESS = 1 PARTNER = 2 NO_ADDRESS = 3 OTHERS = 4.
LOAN_TRANSACTION_SEARCH CALL FUNCTION 'LOAN_TRANSACTION_SEARCH' EXPORTING I_BUKRS = I_POSTINGS-BUKRS I_GSART = I_POSTINGS-GSART I_MODUS = 'AEN' "Aufruf im Änderungsmodus I_SANLF = I_POSTINGS-SANLF I_SSTATI = I_POSTINGS-SSTATI IMPORTING E_TCODE = I_POSTINGS-REHER EXCEPTIONS NOT_FOUND = 1 OTHERS = 2.
FLBPD_BP_KUNNR_GET CALL FUNCTION 'FLBPD_BP_KUNNR_GET' EXPORTING I_PARTNER = P_PARTNR IMPORTING E_KUNNR = KUNNR EXCEPTIONS NOT_FOUND = 1 WRONG_ASSIGN = 2 WRONG_PARAMETERS = 3 NUMBER_MISSING = 4 OTHERS = 5.
CUSTOMER_OPEN_ITEMS_SELECTION2 CALL FUNCTION 'CUSTOMER_OPEN_ITEMS_SELECTION2' EXPORTING I_FEBEP = I_FEBEP I_FEBKO = I_FEBKO I_KUNNR = KUNNR TABLES T_BSID = IT_BSID T_RANL = IT_RANL EXCEPTIONS OTHERS = 1.
DYNP_VALUES_READ CALL FUNCTION 'DYNP_VALUES_READ' EXPORTING DYNAME = SY-CPROG DYNUMB = SY-DYNNR * TRANSLATE_TO_UPPER = ' ' TABLES DYNPFIELDS = I_DYNPFIELDS EXCEPTIONS INVALID_ABAPWORKAREA = 1 INVALID_DYNPROFIELD = 2 INVALID_DYNPRONAME = 3 INVALID_DYNPRONUMMER = 4 INVALID_REQUEST = 5 NO_FIELDDESCRIPTION = 6 INVALID_PARAMETER = 7 UNDEFIND_ERROR = 8 OTHERS = 9.
CONVERSION_EXIT_ALPHA_INPUT CALL FUNCTION 'CONVERSION_EXIT_ALPHA_INPUT' EXPORTING INPUT = I_PARTNR IMPORTING OUTPUT = I_PARTNR.
FSBP_READ_PARTNER_BANK CALL FUNCTION 'FSBP_READ_PARTNER_BANK' EXPORTING I_PARTNER = I_PARTNR TABLES T_BUT0BK = I_BPDBANK T_BNKA = I_BNKA EXCEPTIONS NO_BANKDATA_FOUND = 1 NO_PARTNER_FOUND = 2 NO_BKVID_FOUND = 3 OTHERS = 4.
F4IF_INT_TABLE_VALUE_REQUEST CALL FUNCTION 'F4IF_INT_TABLE_VALUE_REQUEST' EXPORTING RETFIELD = 'BKVID' DYNPPROG = 'RFVDSBT0' DYNPNR = '1000' DYNPROFIELD = FIELDNAME VALUE_ORG = 'S' TABLES VALUE_TAB = I_VALUETAB RETURN_TAB = I_SELECT_VALUES EXCEPTIONS PARAMETER_ERROR = 1 NO_VALUES_FOUND = 2 OTHERS = 3.
DYNP_VALUES_UPDATE CALL FUNCTION 'DYNP_VALUES_UPDATE' EXPORTING DYNAME = SY-CPROG DYNUMB = SY-DYNNR TABLES DYNPFIELDS = I_DYNPFIELDS EXCEPTIONS INVALID_ABAPWORKAREA = 1 INVALID_DYNPROFIELD = 2 INVALID_DYNPRONAME = 3 INVALID_DYNPRONUMMER = 4 INVALID_REQUEST = 5 NO_FIELDDESCRIPTION = 6 UNDEFIND_ERROR = 7 OTHERS = 8.
FTBP_READ_PARTNER_F4 CALL FUNCTION 'FTBP_READ_PARTNER_F4' EXPORTING I_SEARCH = 'X' I_XMAIN = 'x' IMPORTING E_PARTNER = P_PARTNR EXCEPTIONS PARTNER_NOT_FOUND = 1 OTHERS = 2.
FSBP_READ_BUT000 CALL FUNCTION 'FSBP_READ_BUT000' EXPORTING I_PARTNER = P_PARTNR IMPORTING E_BUT000 = I_BP000_OUT EXCEPTIONS WRONG_PARAMETERS = 1 NO_DATA_FOUND = 2 OTHERS = 3.
FTBP_READ_ADDRESS_PRINT_SHORT CALL FUNCTION 'FTBP_READ_ADDRESS_PRINT_SHORT' EXPORTING I_PARTNER = I_BP000_OUT-PARTNER IMPORTING ADDRESS_SHORT_FORM = I_ADRS_OUT EXCEPTIONS ADDRESS = 1 PARTNER = 2 NO_ADDRESS = 3 OTHERS = 4.
DYNP_VALUES_UPDATE CALL FUNCTION 'DYNP_VALUES_UPDATE' EXPORTING DYNAME = SY-CPROG DYNUMB = SY-DYNNR TABLES DYNPFIELDS = I_DYNPFIELDS EXCEPTIONS INVALID_ABAPWORKAREA = 1 INVALID_DYNPROFIELD = 2 INVALID_DYNPRONAME = 3 INVALID_DYNPRONUMMER = 4 INVALID_REQUEST = 5 NO_FIELDDESCRIPTION = 6 UNDEFIND_ERROR = 7 OTHERS = 8.
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.
This will then be available for everyone to easily find by simply searching on the report name RFVDSBT0 or its description.
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