RFVDSLD0 SAP ABAP Report - Balance List
RFVDSLD0 is a standard Executable ABAP Report available within your SAP system (depending on your version and release level). It is used for This report program outputs a list of partial amounts and partial balances for a specified key date...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 RFVDSLD0 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
FNR7 - Totals and Balance List
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 RFVDSLD0. "Basic submit
SUBMIT RFVDSLD0 AND RETURN. "Return to original report after report execution complete
SUBMIT RFVDSLD0 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: FLG_SALD = Only display balances <> 0?
Selection Text: PA_ALL = Also totals for balances = 0?
Selection Text: PA_ANZW = Display currency
Selection Text: PA_INTEB = Evaluate completed contracts?
Selection Text: PA_STICH = Key date
Selection Text: PA_SUMME = Only display totals?
Selection Text: P_PR_NEW = ALV List
Selection Text: P_PR_OLD = Classic List
Selection Text: SO_BUKRS = D .
Selection Text: SO_GSART = D .
Selection Text: SO_RANL = D .
Selection Text: SO_RBEAR = D .
Selection Text: SO_REFKO = D .
Selection Text: SO_STITE = D .
Selection Text: SO_WHR = D .
Title: Balance List
Text Symbol: F04 = Trans.type text missing
Text Symbol: F06 = No postings exist
Text Symbol: F07 = *** No authorization ***
Text Symbol: FZZ =
Text Symbol: K00 = ********* Header texts ****************
Text Symbol: K01 = Displ. currency
Text Symbol: K02 = Product type:
Text Symbol: K03 = Loan........:
Text Symbol: KBH = Key date per: xx.xx.xxxx
Text Symbol: KUB = Bal. List
Text Symbol: KZZ =
Text Symbol: UZZ =
Text Symbol: US3 = *Application currency total:
Text Symbol: US2 = ***Company code total:
Text Symbol: US1 = ** Product type total:
Text Symbol: U12 = | Interest | Various | Overpayments |Cur|
Text Symbol: U11 = |Loan no. | Planned cap.| Effect.capital | Repayment
Text Symbol: U00 = ********** Headings *******************
Text Symbol: F02 = CoCd text is missing
Text Symbol: 001 = Plan. Cap.
Text Symbol: 002 = PlanCap.
Text Symbol: 003 = DisCrc
Text Symbol: 004 = Effect. capital
Text Symbol: 005 = Eff.cap.
Text Symbol: 006 = Repaym.
Text Symbol: 007 = Inter.
Text Symbol: 008 = Miscellaneous
Text Symbol: 009 = Misc.
Text Symbol: 010 = Overpayments
Text Symbol: 011 = Overpayts
Text Symbol: 012 = Display crrncy
Text Symbol: 013 = DisCrcy
Text Symbol: 014 = DCrc
Text Symbol: 015 = Contr. Currency
Text Symbol: 016 = Time:
Text Symbol: 017 = Date:
Text Symbol: 018 = User:
Text Symbol: 019 = CtrtCrcy
Text Symbol: 020 = CCrc
Text Symbol: 021 = Act.AsRf
Text Symbol: 022 = ARef
Text Symbol: BL0 = General Selections
Text Symbol: BL1 = Output Control
Text Symbol: D01 = ALV List
Text Symbol: D02 = Layout
Text Symbol: E00 = ********** WARNING - No selection carried out ************************
Text Symbol: E01 = Total Selected For Balance List: & Contracts
Text Symbol: E02 = Of Which Have Balances Not Equal To Zero: & Contracts
Text Symbol: E03 = Totals were calculated for all contracts selected
Text Symbol: E04 = Totals were only calculate for contracts with balances not equal to zero
Text Symbol: EZZ =
Text Symbol: F00 = *********** Error notes ***********************
INCLUDES used within this REPORT RFVDSLD0
INCLUDE DSLD0TOP.
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_COMPANY_CODE_AUTHORITY_CHK call function 'FVD_COMPANY_CODE_AUTHORITY_CHK' exporting im_flg_show_mesg = l_flg_show_mesg tables ex_tab_bukrs_not_authorized = bukrs_not_authorized[] changing chg_tab_bukrs_authorized = so_bukrs[] .
FVD_PRODUCTTYPE_AUTHORITY_CHK CALL FUNCTION 'FVD_PRODUCTTYPE_AUTHORITY_CHK' EXPORTING IM_FLG_SHOW_MESG = l_flg_show_mesg CHANGING chg_tab_gsa_authorized = so_gsart[].
FVD_GDPDU_ACTIONLOG CALL FUNCTION 'FVD_GDPDU_ACTIONLOG'.
TB_PROGRESS_INDICATOR call function 'TB_PROGRESS_INDICATOR' exporting percentage = 0 id = 'WORK'.
TB_PROGRESS_INDICATOR call function 'TB_PROGRESS_INDICATOR' exporting percentage = percentage id = 'WORK'.
TB_PROGRESS_INDICATOR call function 'TB_PROGRESS_INDICATOR' exporting percentage = 0 id = 'OUTPUT'.
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 RFVDSLD0 or its description.