SAP Reports / Programs
DUBIBAV2 SAP ABAP Report - Compare Report for Inflow/Outflow Lists
DUBIBAV2 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 DUBIBAV2 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 DUBIBAV2. "Basic submit
SUBMIT DUBIBAV2 AND RETURN. "Return to original report after report execution complete
SUBMIT DUBIBAV2 VIA SELECTION-SCREEN. "Display selection screen of submitted report to user
See more syntax options for the ABAP SUBMIT statement
Text pool values
Title: Compare Report for Inflow/Outflow Lists
Text Symbol: ZD5 = Period:
Text Symbol: ZD6 = to
Text Symbol: ZD7 = BAV reg. no. :
Text Symbol: ZD8 = Page:
Text Symbol: ZE1 = Company code:
Text Symbol: ZE2 = S T A T E M E N T:
Text Symbol: ZE3 = Date:
Text Symbol: ZE4 = Page:
Text Symbol: ZE5 = BAV reg. no. :
Text Symbol: ZE6 = Period:
Text Symbol: ZE7 = to
Text Symbol: ZH1 = IDNo.:
Text Symbol: ZK1 = Rec.:
Text Symbol: ZK2 = OPEN ERROR for file =
Text Symbol: ZK3 = Remarks :
Text Symbol: ZK4 = T: Level-pmnt mort.
Text Symbol: ZK5 = R: Inst.mortgage
Text Symbol: ZK6 = F: Fixed mortg.
Text Symbol: ZK7 = M: Joint liab. object
Text Symbol: ZK8 = Z: Additional object
Text Symbol: ZO1 = F O R M PRF
Text Symbol: ZO2 = / Subsec.
Text Symbol: ZO3 = Date:
Text Symbol: ZO4 = Page:
Text Symbol: ZT1 = BAV - Inflow list for trustees
Text Symbol: ZZ1 = BAV infl./outfl.list
Text Symbol: BVR = BAV reg. no.:
Text Symbol: KNR = IDNo.:
Text Symbol: NR0 = MESS
Text Symbol: RT1 = Sec.5
Text Symbol: RT2 = Maintain T001-BUTXT/SADR-NAME
Text Symbol: SC1 = Unit
Text Symbol: ZA1 = BAV repaymnt list
Text Symbol: ZA2 = Currency:
Text Symbol: ZA3 = Div:
Text Symbol: ZA4 = F O R M PRF
Text Symbol: ZA5 = -ELI
Text Symbol: ZA6 = / Subsec.
Text Symbol: ZA7 = Stock ID:
Text Symbol: ZB1 = BAV position list
Text Symbol: ZC0 = Date:
Text Symbol: ZC2 = Report acc.to app.
Text Symbol: ZC3 = Page:
Text Symbol: ZC4 = for circular R11/
Text Symbol: ZC5 = for circular R2/
Text Symbol: ZC6 = about acquis. of financial assets R5/
Text Symbol: ZC7 = BAV reg. no. :
Text Symbol: ZC8 = Period:
Text Symbol: ZC9 = to
Text Symbol: ZD1 = Company code:
Text Symbol: ZD2 = Report acc.to app.
Text Symbol: ZD3 = Date:
Text Symbol: ZD4 = for circular R11/
INCLUDES used within this REPORT DUBIBAV2
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:
No SAP FUNCTION MODULES are executed within this report code!
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 DUBIBAV2 or its description.