SAP Reports / Programs
/IBS/BRB_PWV_UPDATE SAP ABAP Report - Obsolete: Please use Report /IBS/BRB_PWV_GATE_UPDATE
/IBS/BRB_PWV_UPDATE 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 /IBS/BRB_PWV_UPDATE 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 /IBS/BRB_PWV_UPDATE. "Basic submit
SUBMIT /IBS/BRB_PWV_UPDATE AND RETURN. "Return to original report after report execution complete
SUBMIT /IBS/BRB_PWV_UPDATE 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_BEWME = Valuation Method
Selection Text: P_CLASS = Characteristic
Selection Text: P_INIT = Initial Run Indicator
Selection Text: P_MODFI = Component ID for G/L Posting
Selection Text: P_PCK_SZ = Packet Size for Read Access
Selection Text: P_POPER = Posting Period
Selection Text: P_RBDID = RBD Area
Selection Text: P_RBDNR = RBD Account Number
Selection Text: P_SELDA = Selection Date
Selection Text: P_SIMALL = Complete Simulation
Selection Text: P_SIMNO = Update Run
Selection Text: P_STIDA = Key Date
Selection Text: P_SV_GRP = Server Group
Selection Text: P_TSK_MX = Max. No. of System Processes
Selection Text: P_WAERS = Currency
Selection Text: SO_LIBUE = Source Accounting Unit
Selection Text: SO_MODID = Component ID Source System
Selection Text: SO_PDAVS = Product Type
Selection Text: SO_VERTV = Contract Data
Title: Obsolete: Please use Report /IBS/BRB_PWV_GATE_UPDATE
Text Symbol: 043 = The reset date
Text Symbol: 044 = is not within the fiscal year of the posting date
Text Symbol: BL1 = RBD Acct
Text Symbol: BL2 = Src Syst. Data
Text Symbol: BL3 = Posting Data
Text Symbol: BL4 = Performance Optimiz.
Text Symbol: BL5 = Test
Text Symbol: E00 = React_xtrakt RC:
Text Symbol: E01 = vdarl_get_mult RC:
Text Symbol: E02 = react_ssbueh RC:
Text Symbol: E0X = react_xtrakt RC:
Text Symbol: EE6 = Number of available system processes is limited to:
Text Symbol: S01 = Report completed
Text Symbol: UP1 = No value adjustment calculated for this contract
Text Symbol: W01 = Check the application log
Text Symbol: W02 = Fatal Errors
Text Symbol: W03 = Error in processing
Text Symbol: 042 = is before the posting date
Text Symbol: 001 = Src Syst. Conts
Text Symbol: 002 = Update Method
Text Symbol: 003 = and
Text Symbol: 004 = in different fiscal years
Text Symbol: 005 = RBD Area
Text Symbol: 006 = RBD Account No.
Text Symbol: 007 = Acct Ty.
Text Symbol: 008 = Acct Cat
Text Symbol: 009 = IVA
Text Symbol: 010 = FIVA
Text Symbol: 011 = FVA
Text Symbol: 012 = __________ Value Adjustment Proposals ___________
Text Symbol: 013 = Plnd Rec No
Text Symbol: 014 = Fiscal Yr
Text Symbol: 015 = FlwGp
Text Symbol: 016 = RBD Class
Text Symbol: 017 = Dr/Cr
Text Symbol: 018 = Amount
Text Symbol: 019 = Crcy
Text Symbol: 020 = PoDat
Text Symbol: 021 = Flow Type
Text Symbol: 022 = __________ Posted Value Adjustments _____________
Text Symbol: 023 = G/L Doc.
Text Symbol: 024 = Act.Rec.No
Text Symbol: 025 = CCode
Text Symbol: 026 = G/L Acct D
Text Symbol: 027 = G/L Acct C
Text Symbol: 028 = Docs
Text Symbol: 029 = __________ Reversals ________
Text Symbol: 030 = pwv_data_man Method
Text Symbol: 031 = /IBS/BRB_PWV_UPDATE
Text Symbol: 032 = /IBS/RB_PWV_DATA
Text Symbol: 033 = Component ID Source System
Text Symbol: 034 = Assignment of Account Unit in Source System
Text Symbol: 035 = Update Report PWV (/IBS/BRB_PWV_UPDATE)
Text Symbol: 040 = The selection date
Text Symbol: 041 = is before the start date of the update
INCLUDES used within this REPORT /IBS/BRB_PWV_UPDATE
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:
/IBS/RB_F4HELP * CALL FUNCTION '/IBS/RB_F4HELP' * EXPORTING * i_tabname = '/IBS/VRB_F4_KTO' * i_fieldname = 'RBDNR' * i_dynprog = '/IBS/MRB_SAPMKTO' * i_dynnr = '1000' * i_dynfield = '/IBS/TRB_KTO-RBDNR' * EXCEPTIONS * data_error = 1 * param_error = 2 * OTHERS = 3.
/IBS/RB_KTO_GET * CALL FUNCTION '/IBS/RB_KTO_GET' * EXPORTING * i_rbdid = p_rbdid * i_rbdnr = p_rbdnr * IMPORTING * e_kto = wa_kto * EXCEPTIONS * parameter_nicht_vollstaendig = 1 * data_error = 2 * OTHERS = 3.
/IBS/RB_KTODATE_GET * CALL FUNCTION '/IBS/RB_KTODATE_GET' * EXPORTING * i_rbdid = wa_kto-rbdid * i_rbdnr = wa_kto-rbdnr * i_bewme = p_bewme * IMPORTING * e_ktodate = wa_ktodate * EXCEPTIONS * parameter_nicht_vollstaendig = 1 * data_error = 2 * OTHERS = 3.
CONVERSION_EXIT_ALPHA_INPUT * CALL FUNCTION 'CONVERSION_EXIT_ALPHA_INPUT' * EXPORTING * input = p_class * IMPORTING * output = p_class.
CONVERSION_EXIT_ALPHA_INPUT * CALL FUNCTION 'CONVERSION_EXIT_ALPHA_INPUT' * EXPORTING * input = wa_vertv-low * IMPORTING * output = wa_vertv-low.
CONVERSION_EXIT_ALPHA_INPUT * CALL FUNCTION 'CONVERSION_EXIT_ALPHA_INPUT' * EXPORTING * input = wa_vertv-high * IMPORTING * output = wa_vertv-high.
/IBS/RB_RBD_P * CALL FUNCTION '/IBS/RB_RBD_P' * EXPORTING * i_rbdid = p_rbdid * IMPORTING * e_rbd_p = wa_rbd * EXCEPTIONS * data_error = 1 * parameter_nicht_vollstaendig = 2 * OTHERS = 3.
/IBS/RB_MODID_P_GET_LIST * CALL FUNCTION '/IBS/RB_MODID_P_GET_LIST' * TABLES * ti_so_modid = so_modid * te_modid_p = it_crb_modid * EXCEPTIONS * data_error = 1 * OTHERS = 2.
/IBS/RB_ZMR_GET_LIST * CALL FUNCTION '/IBS/RB_ZMR_GET_LIST' * TABLES * ti_so_rbdid = it_s_rbdid * ti_so_modid = r_modid * te_zmr = it_crb_zmr * EXCEPTIONS * data_error = 1 * OTHERS = 2.
/IBS/RB_ZRLIB_GET_LIST * CALL FUNCTION '/IBS/RB_ZRLIB_GET_LIST' * TABLES * ti_so_modid = r_modid * ti_so_libue = so_libue * te_zrlib = it_crb_zrlib * EXCEPTIONS * data_error = 1 * OTHERS = 2.
/IBS/RB_RFCXTRA * CALL FUNCTION '/IBS/RB_RFCXTRA' * EXPORTING * i_modid = wa_modid-modid * i_rbdid = wa_kto-rbdid * i_fkaus = c_fkaus_07 * i_bewme = p_bewme * IMPORTING * e_rfcxtra = wa_rfcxtra * EXCEPTIONS * data_error = 1 * parameter_nicht_vollstaendig = 2 * OTHERS = 3.
/IBS/RB_PERIO * CALL FUNCTION '/IBS/RB_PERIO' * EXPORTING * i_bewme = p_bewme * i_rbdid = p_rbdid * IMPORTING * e_perio = wa_perio * EXCEPTIONS * data_error = 1 * parameter_nicht_vollstaendig = 2 * OTHERS = 3.
/IBS/RB_GLOBAL_GET_LIST * CALL FUNCTION '/IBS/RB_GLOBAL_GET_LIST' * EXPORTING * mandant = sy-mandt * IMPORTING * te_global = it_global * EXCEPTIONS * data_error = 1 * OTHERS = 2.
/IBS/RB_BA_APPL_LOG_CREATE * CALL FUNCTION '/IBS/RB_BA_APPL_LOG_CREATE' * EXPORTING * i_logtxt = h_logtext * i_object = c_log_object * i_subobj = c_log_subobj_save * i_refresh = c_false.
/IBS/RB_BA_APPL_LOG_MSG_ADD * CALL FUNCTION '/IBS/RB_BA_APPL_LOG_MSG_ADD' * EXPORTING * i_probl = c_true * TABLES * ti_msg = it_mesg ** EXCEPTIONS ** DATA_ERROR = 1 ** PARAMETER_ERROR = 2 ** OTHERS = 3 *.
/IBS/RB_BA_APPL_LOG_MSG_SAVE * CALL FUNCTION '/IBS/RB_BA_APPL_LOG_MSG_SAVE' * EXPORTING ** i_loghan = v_log_handle * i_refresh = c_true.
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 /IBS/BRB_PWV_UPDATE or its description.
/IBS/BRB_PWV_UPDATE - Obsolete: Please use Report /IBS/BRB_PWV_GATE_UPDATE /IBS/BRB_PWV_UPDATE - Obsolete: Please use Report /IBS/BRB_PWV_GATE_UPDATE /IBS/BRB_PWV_KONKRED - RBD: FVA Creation and Update for Consumer Loans (Batch) /IBS/BRB_PWV_KONKRED - RBD: FVA Creation and Update for Consumer Loans (Batch) /IBS/BRB_PWV_GATE_UPD_PPF_DO01 - /IBS/BRBPWVGATEUPDPPFDO01 /IBS/BRB_PWV_GATE_UPD_PPF - RBD FVA: Update Run (PPF)