FILA_RE_SELECT_RETURN SAP ABAP Report - Create Return Transaction Tranche
FILA_RE_SELECT_RETURN is a standard Executable ABAP Report available within your SAP system (depending on your version and release level). It is used for You can use this report to select refinancing contracts that you want to buy back, and save them in a tranche for the buyback...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 FILA_RE_SELECT_RETURN into the relevant SAP transactions such as SE38 or SE80
Transaction Code(s):
Below is a list of transaction codes which are relevant to this SAP report
FILA_RE_RETURN - Create Return Transaction Tranche
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 FILA_RE_SELECT_RETURN. "Basic submit
SUBMIT FILA_RE_SELECT_RETURN AND RETURN. "Return to original report after report execution complete
SUBMIT FILA_RE_SELECT_RETURN 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: R_PRGNO = D .
Selection Text: P_TRNO = D .
Selection Text: P_TEST = D .
Selection Text: P_CREAS = D .
Selection Text: P_CANCEL = D .
Selection Text: P_BUKRS = D .
Selection Text: P_BBDAT = D .
Selection Text: R_TSTESP = Time Stamp (Testing)
Selection Text: R_CONNO = Refin. Contract Number
Selection Text: R_CONN1 = Contract Number (Testing)
Selection Text: P_WRITE = Internal List (Testing)
Selection Text: P_TRA = Edit Tranche Directly
Selection Text: P_TIME_T = End Time
Selection Text: P_TIME_F = Start Time
Selection Text: P_MAN = Manually Determined Contracts
Selection Text: P_END = Due Contracts
Selection Text: P_DATE_T = To
Selection Text: P_DATE_F = Time Stamp (Date / Time)
Selection Text: P_CHG = Changed Contracts
Selection Text: P_APLOG = Application Log
Title: Create Return Transaction Tranche
Text Symbol: L02 = Appl. Log for Buyback
Text Symbol: L01 = Test Run: Appl. Log for Buyback
Text Symbol: A05 = Additional Data for Due Contracts
Text Symbol: A04 = Addit. Data
Text Symbol: A03 = Additional Data for Manually Determined Contracts
Text Symbol: A02 = Additional Data for Changed Contracts
Text Symbol: A01 = Contract Sel.
Text Symbol: A00 = Tranche Information
Text Symbol: 003 = Refinancing Contracts Already Contained in a Tranche:
Text Symbol: 002 = Tranche for Buyback (Refinancing Contract - Consumer Contract):
Text Symbol: 001 = No contracts were found
INCLUDES used within this REPORT FILA_RE_SELECT_RETURN
INCLUDE FILA_RE_SELECT_RETURN_TOP . " GLOBAL DATA
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:
RS_VARI_V_L_ACTUAL_MONTH CALL FUNCTION 'RS_VARI_V_L_ACTUAL_MONTH' IMPORTING p_date = p_bbdat TABLES p_intrange = lv_rsintrange.
WSAF_GET_LAST_DAY_OF_MONTH CALL FUNCTION 'WSAF_GET_LAST_DAY_OF_MONTH' EXPORTING i_datum = p_bbdat IMPORTING e_last_day_month = last_date.
DEQUEUE_EFILA_RE_RET CALL FUNCTION 'DEQUEUE_EFILA_RE_RET' EXPORTING mode_fila_re_lnk = 'E' mandt = sy-mandt.
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 FILA_RE_SELECT_RETURN or its description.
FILA_RE_SELECT_RETURN - Create Return Transaction Tranche FILA_RE_SELECT_RETURN - Create Return Transaction Tranche FILA_RE_SELECT_LEASING_TOP - FILARESELECTLEASINGTOP FILA_RE_SELECT_LEASING_F08 - FILARESELECTLEASINGF08 FILA_RE_SELECT_LEASING_F07 - FILARESELECTLEASINGF07 FILA_RE_SELECT_LEASING_F06 - FILARESELECTLEASINGF06