SAP Reports / Programs | Financial Services | Loans Management | Receivables/Payment Management(FS-CML-AC-RPM) SAP FS

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DKOGL_CHECK_VDARLF01 SAP ABAP INCLUDE - DKOGLCHECKVDARLF01







DKOGL_CHECK_VDARLF01 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 DKOGL_CHECK_VDARLF01 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 DKOGL_CHECK_VDARLF01. "Basic submit
SUBMIT DKOGL_CHECK_VDARLF01 AND RETURN. "Return to original report after report execution complete
SUBMIT DKOGL_CHECK_VDARLF01 VIA SELECTION-SCREEN. "Display selection screen of submitted report to user
    See more syntax options for the ABAP SUBMIT statement


INCLUDES used within this REPORT DKOGL_CHECK_VDARLF01

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:

FVD_CL_ECML_LOAN_CHECK
      CALL FUNCTION 'FVD_CL_ECML_LOAN_CHECK'
        EXPORTING
          I_STR_VDARL           = t_vdarl
        IMPORTING
          E_FLG_ECML_LOAN       = l_flg_cc_loan
        EXCEPTIONS
          ERROR                 = 1
          OTHERS                = 2
              .


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 DKOGL_CHECK_VDARLF01 or its description.


   
 

DKOGL_CHECK_VDARLF01 - DKOGLCHECKVDARLF01
DKOGL_CHECK_TBSID_VERTNF01 - DKOGLCHECKTBSIDVERTNF01
DKOGL_CHECK_TBSID_REGUPF01 - DKOGLCHECKTBSIDREGUPF01
DKOGL_CHECK_SCREENF01 - DKOGLCHECKSCREENF01
DKOGL_CHECK_KUNNR_DYNAMICF01 - DKOGLCHECKKUNNRDYNAMICF01
DKOGL_CHECK_CONTRACT_DYNAMIF01 - DKOGLCHECKCONTRACTDYNAMIF01