SAP Reports / Programs
HINULOAN_REQ_ESS SAP ABAP Report - List ESS Loan/Repayment Requests
HINULOAN_REQ_ESS is a standard Executable ABAP Report available within your SAP system (depending on your version and release level). It is used for This report displays details of loan and loan repayment requests created through
If you would like to execute this report or see the full code listing simply enter HINULOAN_REQ_ESS 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 HINULOAN_REQ_ESS. "Basic submit
SUBMIT HINULOAN_REQ_ESS AND RETURN. "Return to original report after report execution complete
SUBMIT HINULOAN_REQ_ESS 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: V_STATUS = Request Status
Selection Text: V_PMTTYP = Payment Type
Selection Text: V_PERNR = Employee
Selection Text: V_LNTYP = Loan Type
Selection Text: V_ERR_F = List Error Records
Selection Text: V_DAYS = Days Since Last Status Change
Selection Text: V_APPRV = Approver
Selection Text: S_DATE = Request (Valid on) Date
Title: List ESS Loan/Repayment Requests
Text Symbol: 082 = Track Status Change
Text Symbol: 081 = List Loan/Repayment Request
Text Symbol: 080 = Repayment Requests
Text Symbol: 079 = Loan Requests
Text Symbol: 078 = Unable to determine domain values for request status
Text Symbol: 023 = Repayment Date
Text Symbol: 022 = Repayment Amount
Text Symbol: 021 = Repayment Sequence No.
Text Symbol: 020 = Repayment Type
Text Symbol: 019 = Status
Text Symbol: 018 = Loan Amout Approved
Text Symbol: 017 = Loan Amout Request
Text Symbol: 016 = Payment Type
Text Symbol: 015 = Approval Status
Text Symbol: 014 = Request Status
Text Symbol: 013 = Approver Name
Text Symbol: 012 = Approver ID
Text Symbol: 011 = Approver
Text Symbol: 010 = Request Amount
Text Symbol: 009 = End Date
Text Symbol: 008 = Begin Date
Text Symbol: 007 = Loan Condition
Text Symbol: 006 = Sequence No.
Text Symbol: 005 = Loan Type
Text Symbol: 004 = Reference number
Text Symbol: 003 = Company Code
Text Symbol: 002 = Employee Name
Text Symbol: 001 = Employee No.
INCLUDES used within this REPORT HINULOAN_REQ_ESS
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 HINULOAN_REQ_ESS or its description.
HINULOAN_REQ_ESS - List ESS Loan/Repayment Requests HINULOAN_REQ_ESS - List ESS Loan/Repayment Requests HINULOAN_REPAY_UPDATE_REQ - Update Status and Current Processor of Loan and Repayment Request HINULOAN_REPAY_UPDATE_REQ - Update Status and Current Processor of Loan and Repayment Request HINULIST_REQUESTS - Claims / Advance Requests HINULIST_REQUESTS - Claims / Advance Requests