HINULOAN_RESOLVE_ERROR is a standard Executable ABAP Report available within your SAP system (depending on your version and release level). It is used for This report enables you to display the list of loan and loan repayment requests for which error(s) occurred during the execution of the
If you would like to execute this report or see the full code listing simply enter HINULOAN_RESOLVE_ERROR into the relevant SAP transactions such as SE38 or SE80
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.
Selection Text: RB_LOAN = Loan Requests
Selection Text: RB_REPMT = Special Repayments Requests
Title: Report HINULOAN_RESOLVE_ERROR
Text Symbol: 001 = Select Request Type
Text Symbol: 002 = Employee No.
Text Symbol: 003 = Employee Name
Text Symbol: 004 = Company Code
Text Symbol: 005 = Reference number
Text Symbol: 006 = Loan Type
Text Symbol: 007 = Sequence No.
Text Symbol: 008 = Loan Condition
Text Symbol: 009 = Begin Date
Text Symbol: 010 = End Date
Text Symbol: 011 = Request Amount
Text Symbol: 012 = Approver
No INCLUDES are used within this REPORT code!
No SAP DATABASE tables are accessed within this REPORT code!
No SAP FUNCTION MODULES are executed within this report code!
Although this basic information may have limited use it does provide an easy to find location to store any knowledge about this program/report.
HINULOAN_RESOLVE_ERROR - Report HINULOAN_RESOLVE_ERROR HINULOAN_RESOLVE_ERROR - Report HINULOAN_RESOLVE_ERROR HINULOAN_REQ_ESS5 - Include HINULOAN_REQ_ESS5 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