RFVSOLD2_F03 is a standard ABAP INCLUDE 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 RFVSOLD2_F03 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.
Title: Include RFVSOLD2_F03
No INCLUDES are used within this REPORT code!
No SAP DATABASE tables are accessed within this REPORT code!
FVD_ENQUEUE_EFVDARL CALL FUNCTION 'FVD_ENQUEUE_EFVDARL' EXPORTING mode_vdarl = 'E' mandt = sy-mandt bukrs = i_tab_enq-g_bukrs sarchiv = ' ' ranl = i_tab_enq-g_ranl x_bukrs = ' ' x_sarchiv = ' ' x_ranl = ' ' _scope = '2' _collect = 'X' EXCEPTIONS foreign_lock = 1 system_failure = 2 OTHERS = 3.
FLUSH_ENQUEUE CALL FUNCTION 'FLUSH_ENQUEUE' EXCEPTIONS foreign_lock = 1 system_failure = 2 OTHERS = 3.
RESET_ENQUEUE CALL FUNCTION 'RESET_ENQUEUE'.
LOAN_REFERENCE_INIT CALL FUNCTION 'LOAN_REFERENCE_INIT'.
FVD_SEPA_OL_GET_CUST call function 'FVD_SEPA_OL_GET_CUST' "N1899333 exporting i_bukrs = t_vdbepp-bukrs importing e_sepa_actv = l_sepa_actv exceptions sepa_dd_not_active = 1 others = 2.
FVD_SEPA_OL_CT_CHECK_PM_DRAW call function 'FVD_SEPA_OL_CT_CHECK_PM_DRAW' exporting i_payment_method = t_addbepp-zlsch * I_COUNTRY = i_company_code = t_addbepp-bukrs i_amount = t_addbepp-vcbtr i_currency = t_addbepp-scwhr i_wrk_drawing = l_wrk_vdausz exceptions invalid_import_parameters = 1 check_error = 2 others = 3.
FVD_SEPA_OL_GET_CUST call function 'FVD_SEPA_OL_GET_CUST' "N1899333 exporting i_bukrs = t_vdbepp-bukrs importing e_sepa_actv = l_sepa_actv exceptions sepa_dd_not_active = 1 others = 2.
FVD_SEPA_OL_CT_CHECK_PM CALL FUNCTION 'FVD_SEPA_OL_CT_CHECK_PM' EXPORTING i_payment_method = t_vdbepp-zlsch i_ind_bank_details = t_vdbepp-bvtyp i_company_code = t_vdbepp-bukrs i_partner = t_vdbepp-rpartnr i_amount = t_vdbepp-bcwhr i_currency = t_vdbepp-scwhr EXCEPTIONS INVALID_IMPORT_PARAMETERS = 1 CHECK_ERROR = 2 OTHERS = 3.
TB_PROGRESS_INDICATOR CALL FUNCTION 'TB_PROGRESS_INDICATOR' EXPORTING percentage = percentage * TEXT = ' ' id = 'WORK' * MSGID = ' ' * MSGNO = ' ' * MSGV1 = ' ' * MSGV2 = ' ' * MSGV3 = ' ' * MSGV4 = ' ' .
ACCOUNT_REPORT_DELETE CALL FUNCTION 'ACCOUNT_REPORT_DELETE' EXPORTING buchungskreis = i_tab_enq-g_bukrs vertragsnummer = i_tab_enq-g_ranl EXCEPTIONS key_not_filled = 1 account_tables_empty = 2 contract_not_found = 3 OTHERS = 4.
DEQUEUE_EFVDARL CALL FUNCTION 'DEQUEUE_EFVDARL' EXPORTING * MODE_VDARL = 'E' mandt = sy-mandt bukrs = i_tab_enq-g_bukrs sarchiv = ' ' ranl = i_tab_enq-g_ranl * X_BUKRS = ' ' * X_SARCHIV = ' ' * X_RANL = ' ' * _SCOPE = '3' * _SYNCHRON = ' ' _collect = 'X'.
SXMS_CREATE_RANDOM_NUMBER CALL FUNCTION 'SXMS_CREATE_RANDOM_NUMBER' IMPORTING RANDOM_NUMBER = l_number.
FVD_CHK_GET_AND_SET_PRINTPARAM CALL FUNCTION 'FVD_CHK_GET_AND_SET_PRINTPARAM' EXPORTING * I_NEW_LIST_ID = space I_NEW_LIST_ID = 'X' "N1860790 I_LIST_TEXT = params-prtxt I_NO_DIALOG = 'X' IMPORTING e_pri_params = params. "N1860790
LOAN_SET_GLOBAL_FLAGS CALL FUNCTION 'LOAN_SET_GLOBAL_FLAGS' EXPORTING I_WRK_PRI_PARAMS = params I_FLG_ONE_SPOOL = p_spool.
GET_JOB_RUNTIME_INFO * CALL FUNCTION 'GET_JOB_RUNTIME_INFO' * IMPORTING * jobcount = jobcount * jobname = jobname * stepcount = stepcount * EXCEPTIONS * no_runtime_info = 01.
GET_PRINT_PARAMETERS * CALL FUNCTION 'GET_PRINT_PARAMETERS' * EXPORTING * layout = l_tbtcp-paart ** mode = 'CURRENT' * new_list_id = space * list_text = l_tbtcp-prtxt * no_dialog = 'X' * destination = l_tbtcp-pdest * IMPORTING * out_parameters = params * out_archive_parameters = arc_params.
GET_PRINT_PARAMETERS * CALL FUNCTION 'GET_PRINT_PARAMETERS' * EXPORTING ** mode = 'CURRENT' * no_dialog = 'X' * new_list_id = space * list_text = params-prtxt * IMPORTING * out_parameters = params * out_archive_parameters = arc_params.
SET_PRINT_PARAMETERS * CALL FUNCTION 'SET_PRINT_PARAMETERS' * EXPORTING * in_archive_parameters = arc_params * in_parameters = params ** list_text = params-prtxt * new_list_id = space.
Although this basic information may have limited use it does provide an easy to find location to store any knowledge about this program/report.
RFVSOLD2_F03 - Include RFVSOLD2_F03 RFVSOLD2 - Loans: Post Planned Records RFVSOLD2 - Loans: Post Planned Records RFVSIC01_CREATE_STRUCTURE - Generate Structure to Prepare Transfer of Collateral RFVSIC01_CREATE_STRUCTURE - Generate Structure to Prepare Transfer of Collateral RFVSIC01 - Batch Input for Creating Collateral