SAP Reports / Programs | Financial Services | Loans Management(FS-CML) SAP FS

DPA01F01 SAP ABAP INCLUDE - Rollover: Evaluations







DPA01F01 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 DPA01F01 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 DPA01F01. "Basic submit
SUBMIT DPA01F01 AND RETURN. "Return to original report after report execution complete
SUBMIT DPA01F01 VIA SELECTION-SCREEN. "Display selection screen of submitted report to user
    See more syntax options for the ABAP SUBMIT statement


Text pool values


Title: Rollover: Evaluations


INCLUDES used within this REPORT DPA01F01

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:

FIMA_END_OF_MONTH_DETERMINE CALL FUNCTION 'FIMA_END_OF_MONTH_DETERMINE' EXPORTING i_date = sdefsz-high IMPORTING e_days_of_month = sdefsz-high+6(2).

FOLDER_MAINTAIN CALL FUNCTION 'FOLDER_MAINTAIN' EXPORTING i_bukrs = iprolsta1-bukrs "note 1236798 i_mode = 'C' i_popup = ' ' i_ranl = iprolsta1-rkey1 "note 1236798 i_styp = 'P' IMPORTING e_return = ret_code e_vdpopo = ivdpopo EXCEPTIONS error_param = 01 error_vdpoko = 02 error_vdpopo = 03 error_tdp1 = 04.

READ_LOAN_FLOWTYPES_PER_FUNC CALL FUNCTION 'READ_LOAN_FLOWTYPES_PER_FUNC' EXPORTING bukrs = sbukrs gsart = sgsart-low sloanfunc = l_rng_loanfunc-low TABLES otzb0a = l_tab_tzb0a EXCEPTIONS tzpa_customizing_error = 1 no_flowtypes_selected = 2 OTHERS = 3.

READ_LOAN_FLOWTYPES_PER_FUNC CALL FUNCTION 'READ_LOAN_FLOWTYPES_PER_FUNC' EXPORTING bukrs = sbukrs gsart = sgsart-low sloanfunc = l_rng_loanfunc-low TABLES otzb0a = l_tab_tzb0a EXCEPTIONS tzpa_customizing_error = 1 no_flowtypes_selected = 2 OTHERS = 3.

FVD_DB_VDARL_GET_SNG CALL FUNCTION 'FVD_DB_VDARL_GET_SNG' EXPORTING i_bukrs = iprolsta1-bukrs i_sarchiv = space i_ranl = iprolsta1-rkey1 IMPORTING e_str_vdarl = vdarl EXCEPTIONS contract_not_found = 1 OTHERS = 2.

LOAN_AMOUNT_CALCULATE CALL FUNCTION 'LOAN_AMOUNT_CALCULATE' EXPORTING calculation_date = search_date conversion_currency = sswhr conversion_date = search_date koko = tmp_vzzkoko vdarl = vdarl "Kopfzeile noch aktuell x_convert_currency = on x_load_conditions = on x_load_i = on x_load_p = on IMPORTING rloam = tmp_rloam TABLES i_bepp = tmp_vdbepp i_kopo = tmp_vzzkopo EXCEPTIONS no_conversion_currency no_date_for_conversion.

PARTNERS_TO_CONTRACT_SELECT CALL FUNCTION 'PARTNERS_TO_CONTRACT_SELECT' EXPORTING * RANTYP = '1' company = iprolsta1-bukrs contract = iprolsta1-rkey1 * main_partner_only = 'X' IMPORTING main_partner_name = iprolsta1-xdninfo * tables * partner_adrs = EXCEPTIONS no_partner_found = 1 OTHERS = 2.

MONTHS_BETWEEN_TWO_DATES CALL FUNCTION 'MONTHS_BETWEEN_TWO_DATES' EXPORTING i_datum_bis = sdefsz-high i_datum_von = sdefsz-low i_kz_incl_bis = ' ' IMPORTING e_monate = start_month.



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