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

DSLD0F01 SAP ABAP INCLUDE - Form Routines for Balance List RFVDSLD0







DSLD0F01 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 DSLD0F01 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 DSLD0F01. "Basic submit
SUBMIT DSLD0F01 AND RETURN. "Return to original report after report execution complete
SUBMIT DSLD0F01 VIA SELECTION-SCREEN. "Display selection screen of submitted report to user
    See more syntax options for the ABAP SUBMIT statement


Text pool values


Title: Form Routines for Balance List RFVDSLD0


INCLUDES used within this REPORT DSLD0F01

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:

LOAN_AMOUNT_CALCULATE CALL FUNCTION 'LOAN_AMOUNT_CALCULATE' EXPORTING CALCULATION_DATE = PA_STICH VDARL = VDARL X_DBUDAT = CON_TRUE X_LOAD_CONDITIONS = CON_TRUE X_LOAD_I = CON_FALSE X_LOAD_P = CON_FALSE IMPORTING RLOAM = RLOAM TABLES I_BEPP = SVZZBEPP I_KOPO = SVZZKOPO EXCEPTIONS NO_CONVERSION_CURRENCY = 01 NO_DATE_FOR_CONVERSION = 02 OTHERS = 03.

CONVERT_TO_LOCAL_CURRENCY CALL FUNCTION 'CONVERT_TO_LOCAL_CURRENCY' EXPORTING DATE = PA_STICH FOREIGN_AMOUNT = BETRAG FOREIGN_CURRENCY = VON_WAERS LOCAL_CURRENCY = NACH_WAERS IMPORTING LOCAL_AMOUNT = BETRAG EXCEPTIONS NO_RATE_FOUND = 1 OVERFLOW = 2 NO_FACTORS_FOUND = 3 NO_SPREAD_FOUND = 4 DERIVED_2_TIMES = 5 OTHERS = 6.

LOAN_FLOWS_SUPPLY CALL FUNCTION 'LOAN_FLOWS_SUPPLY' EXPORTING I_BUKRS = U_WRK_VDARL-BUKRS I_RANL = U_WRK_VDARL-RANL READ_SCHEDULED_RECORDS = ' ' READ_POSTED_RECORDS = 'X' NO_STORNO = SPACE READ_TRDC_REC = ' ' "Verdichtungssätze I_DVALUT_UNTIL = '99991231' TABLES O_VZZBEPP = L_TAB_VZZBEPP EXCEPTIONS RANL_NOT_FOUND = 1 I_DVALUT_UNTIL_TOO_EARLY = 2 OTHERS = 3.

FVD_ARC_GLOBAL_POST_DATE_CHECK CALL FUNCTION 'FVD_ARC_GLOBAL_POST_DATE_CHECK' EXPORTING I_BUKRS = L_WRK_T001-BUKRS I_KEY_DATE = L_ARCH_STICH EXCEPTIONS I_KEY_DATE_IN_ARCHIVED_PERIOD = 1 OTHERS = 2.

FVD_ARC_GLOBAL_POST_DATE_CHECK CALL FUNCTION 'FVD_ARC_GLOBAL_POST_DATE_CHECK' EXPORTING I_BUKRS = L_WRK_T001-BUKRS I_KEY_DATE = L_ARCH_STICH I_TAB_VDARL_KEY = G_TAB_VDARL_KEY[] EXCEPTIONS I_KEY_DATE_IN_ARCHIVED_PERIOD = 1 OTHERS = 2.

FVD_DB_VDARL_GET_SNG CALL FUNCTION 'FVD_DB_VDARL_GET_SNG' EXPORTING I_BUKRS = u_wrk_vdarl_key-bukrs I_SARCHIV = u_wrk_vdarl_key-sarchiv I_RANL = u_wrk_vdarl_key-ranl IMPORTING E_STR_VDARL = c_wrk_vdarl EXCEPTIONS CONTRACT_NOT_FOUND = 1 OTHERS = 2.



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