RFVDVER1 SAP ABAP Report - Initial Screen for Customer IP Postprocessing
RFVDVER1 is a standard Executable ABAP Report available within your SAP system (depending on your version and release level). It is used for The report RFVDVER1 produces a list of open credit items for one or more customers...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 RFVDVER1 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 RFVDVER1. "Basic submit
SUBMIT RFVDVER1 AND RETURN. "Return to original report after report execution complete
SUBMIT RFVDVER1 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_WAERS = Document Currency
Selection Text: S_BUDAT = Posting Date
Selection Text: S_DMBTR = Local Currency Amount
Selection Text: S_KUNNR = Customer
Selection Text: S_VBEWA = Flow Type
Selection Text: S_VERTN = Contract Number
Selection Text: S_WRBTR = Document Currency Amount
Selection Text: X_BUKRS = Company Code
Title: Initial Screen for Customer IP Postprocessing
Text Symbol: 014 = Cancel payment block?
Text Symbol: 013 = Payment block for clearing overpayment is set
Text Symbol: 012 = Cancel Payment Block
Text Symbol: 011 = ***
Text Symbol: 010 = **
Text Symbol: 009 = *
Text Symbol: 007 = Other Overpayment
Text Symbol: 006 = Qual. Overpayment
Text Symbol: 005 = Advance Pmnt
Text Symbol: 004 = Report Type
Text Symbol: 003 = | ValDte Name of Main Borrower Cust. FTyp PBlck |
Text Symbol: 002 = C
Text Symbol: 001 = | Loan No. PTyp LnT Postdte IP Amount Curr. D/C Amount HC LC Amount |
Text Symbol: 015 = ****
Text Symbol: 091 = No. of Items To Be Processed
Text Symbol: 090 = Total in Local Currency
Text Symbol: 050 = TR-LO: IP Postprocessing
Text Symbol: 028 = Posted Documents
INCLUDES used within this REPORT RFVDVER1
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:
DATE_CREATE * call function 'DATE_CREATE' "dri100796 * exporting "dri100796 * anzahl_jahre = 0 "dri100796 * anzahl_kaltage = 0 "dri100796 * anzahl_monate = '12-' "dri100796 * anzahl_tage = 0 "dri100796 * datum_ein = sy-datum "dri100796 * datum_ein_ult = ' ' "dri100796 * ultimo_setzen = ' ' "dri100796 * importing "dri100796 * datum_aus = h_datum. "dri100796
DATE_CREATE * call function 'DATE_CREATE' "dri100796 * exporting "dri100796 * anzahl_jahre = 0 "dri100796 * anzahl_kaltage = 0 "dri100796 * anzahl_monate = '12+' "dri100796 * anzahl_tage = 0 "dri100796 * datum_ein = sy-datum "dri100796 * datum_ein_ult = ' ' "dri100796 * ultimo_setzen = ' ' "dri100796 * importing "dri100796 * datum_aus = h_datum. "dri100796
FVZ_CHECK_DEBITOR ** call function 'FVZ_CHECK_DEBITOR' ** exporting ** bukrs = bsid-bukrs ** kunnr_in = bsid-kunnr ** importing ** partnr_out = partnr ** exceptions ** debitor_not_found = 1 ** partner_not_found = 2 ** others = 3.
FVZ_PARTNER_IN_PRINTFORM ** call function 'FVZ_PARTNER_IN_PRINTFORM' ** exporting ** partnr = partnr ** importing ** anschwa_out = adrs ** exceptions ** address_not_found = 1 ** partner_not_found = 2 ** others = 3.
ACCOUNT_REPORT_DIALOG * call function 'ACCOUNT_REPORT_DIALOG' * exporting * flg_error_account = ' ' * name = ' ' * prot_text = text-050.
PROCESS_OPEN_PAYINS * call function 'PROCESS_OPEN_PAYINS' * exporting * belnr = ibel-belnr * betrag = ibel-wrbtr * bktxt = ibel-bktxt * bldat = ibel-bldat * budat = ibel-budat "dri120996 * bukrs = ibel-bukrs * buzei = ibel-buzei * gjahr = ibel-gjahr * kunnr = ibel-kunnr * ranl = ibel-vertn * vbewa = ibel-vbewa * waers = ibel-waers * xblnr = ibel-xblnr * sgtxt = ibel-sgtxt "dri060995 * x_change_zlspr = x_change_zlspr * tables * i_vdnbze = ivdnbze * i_bsid = ibsid "dri231095 * exceptions * x_change_and_svorgang_initial = 01 * x_change_and_fgkey_empty = 02 * x_display_and_ivdnbze_empty = 03.
POPUP_TO_SHOW_DB_DATA_IN_TABLE * call function 'POPUP_TO_SHOW_DB_DATA_IN_TABLE' "dri231095 * exporting "dri231095 * title_text = text-028 "dri231095 * tables "dri231095 * fields = fields "dri231095 * valuetab = value_f4 "dri231095 * exceptions "dri231095 * field_not_in_ddic = 01. "dri231095
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