F107_PROVISIONS SAP ABAP Report - Simulation of Provision Content
F107_PROVISIONS is a standard Executable ABAP Report available within your SAP system (depending on your version and release level). It is used for This function enables you to determine the net present value for provisions and long-term payables and receivables in a simulation run...see full standard documentation available for this report. Also check out the submitted Comments related to this SAP report and the details below to see which OBJECTS it interacts with such as TABLES, FUNCTION MODULES, INCLUDES ETC.
If you would like to execute this report or see the full code listing simply enter F107_PROVISIONS 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 F107_PROVISIONS. "Basic submit
SUBMIT F107_PROVISIONS AND RETURN. "Return to original report after report execution complete
SUBMIT F107_PROVISIONS 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_START = D .
Selection Text: P_METHD = D .
Selection Text: P_E_DA1 = D .
Selection Text: P_E_AM2 = D .
Selection Text: P_E_AM1 = D .
Selection Text: P_END = D .
Selection Text: P_D_AM3 = D .
Selection Text: P_D_AM2 = D .
Selection Text: P_D_AM1 = D .
Selection Text: P_CURR = D .
Selection Text: P_A_AM4 = D .
Selection Text: P_A_AM3 = D .
Selection Text: P_A_AM2 = D .
Selection Text: P_A_AM1 = D .
Selection Text: P_AR_AM4 = D .
Selection Text: P_AR_AM3 = D .
Selection Text: P_AR_AM2 = D .
Selection Text: P_AR_AM1 = D .
Selection Text: P_TARGET = All Mth End Dates as Key Dates
Selection Text: P_ICURR = Currency for Interest Rates
Selection Text: P_COMPR = Collapse
Selection Text: P_AR_DA1 = Date
Title: Simulation of Provision Content
Text Symbol: T02 = NIM Balance at Start
Text Symbol: T01 = Key Date
Text Symbol: T00 = Last Key Date
Text Symbol: I04 = Rate
Text Symbol: I03 = To
Text Symbol: I02 = From
Text Symbol: I01 = Currcy
Text Symbol: I00 = Interest Indicator
Text Symbol: D01 = Calcul. From Date
Text Symbol: D00 = Effective Date
Text Symbol: B08 = Provision Method
Text Symbol: B07 = Int. Rates
Text Symbol: B06 = Reset Recognition (13)
Text Symbol: B05 = Recognition (3)
Text Symbol: B04 = Reset Utilization (12)
Text Symbol: B03 = Utilization (2)
Text Symbol: B02 = Reset Allocations (11)
Text Symbol: B01 = Allocation ( 1)
Text Symbol: A00 = Amount
INCLUDES used within this REPORT F107_PROVISIONS
INCLUDE: F107_PROVISIONSTOP,
F107_PROVISIONS_SELECTS,
F107_PROVISIONS_FORMS,
F107_PROVISIONSO01,
F107_PROVISIONSI01.
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 F107_PROVISIONS or its description.