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IRECONCILIATION_LOAN_PAFOF01 SAP ABAP INCLUDE - Include IAFO_FOI_PROT_DISPLAYF01
IRECONCILIATION_LOAN_PAFOF01 is a standard ABAP INCLUDE 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 IRECONCILIATION_LOAN_PAFOF01 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 IRECONCILIATION_LOAN_PAFOF01. "Basic submit
SUBMIT IRECONCILIATION_LOAN_PAFOF01 AND RETURN. "Return to original report after report execution complete
SUBMIT IRECONCILIATION_LOAN_PAFOF01 VIA SELECTION-SCREEN. "Display selection screen of submitted report to user
See more syntax options for the ABAP SUBMIT statement
Text pool values
Title: Include IAFO_FOI_PROT_DISPLAYF01
INCLUDES used within this REPORT IRECONCILIATION_LOAN_PAFOF01
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:
JBD_LOAN_GET_LIST CALL FUNCTION 'JBD_LOAN_GET_LIST' EXPORTING i_rng_comp_code = l_tab_rng_bukrs i_rng_external_contract_no = l_tab_rng_ranl1 i_rng_internal_contract_no = l_tab_rng_ranl i_rng_product_type = l_tab_rng_gsart * i_rng_loan_type = i_rng_loan_type i_rng_status = l_tab_rng_status i_rng_currency = l_tab_rng_curr * i_rng_archiving_category = i_rng_archiving_category * i_rng_partner = i_rng_partner * i_rng_partner_external = i_rng_partner_external * i_rng_entry_user = i_rng_entry_user * i_rng_entry_date = i_rng_entry_date * i_rng_change_user = i_rng_change_user * i_rng_change_date = i_rng_change_date * i_max_rows = i_max_rows IMPORTING e_tab_loan_info = l_tab_loan_info.
ISB_VZZKOKO_READ CALL FUNCTION 'ISB_VZZKOKO_READ' * EXPORTING * I_JBIDBLE) LIKE JBIDBLE STRUCTURE JBIDBLE * OPTIONAL TABLES * I_VZZKOKO STRUCTURE VZZKOKO OPTIONAL e_vzzkoko = g_tab_vzzkoko i_vdarl = l_tab_vdarl.
FVD_SEL_TZD37_READ CALL FUNCTION 'FVD_SEL_TZD37_READ' EXPORTING i_bukrs = l_wrk_loan_info-bukrs i_gsart = l_wrk_loan_info-gsart i_statu = l_wrk_loan_info-sstati * i_langu = sy-langu IMPORTING e_wrk_tzd37 = l_wrk_tzd37 EXCEPTIONS not_found = 1.
JBD_MAP_LOAN_CF_GET_DET_MULT CALL FUNCTION 'JBD_MAP_LOAN_CF_GET_DET_MULT' EXPORTING i_cash_flow_from_date = '00000000' i_cash_flow_to_date = '99991231' i_remaining_capital_calc_date = ip_dkey i_tab_int_keys = l_tab_int_keys i_tab_ext_keys = l_tab_ext_keys i_export_db_info = ' ' IMPORTING * e_tab_aggregated_cash_flows = l_tab_aggregated_cash_flows[] * e_tab_aggregated_cf_balances = l_tab_aggregated_cf_balances[] e_tab_remaining_capitals = l_tab_rem_cap_sem * e_tab_cash_flow_headers = l_tab_cash_flow_headers[] * e_tab_flow_records = l_tab_flow_records * e_tab_effective_capitals = l_tab_effective_capitals e_tab_messages = l_tab_messages.
FVD_MRM_READ_DATA CALL FUNCTION 'FVD_MRM_READ_DATA' EXPORTING si_dcalc = ip_dkey si_ocalc_flow = '0' "pa_cashf * si_dcalc_flow = pa_cashd si_ocalc_cond = '0' "pa_cond si_orelevant_flow = '0' "pa_flow si_fsim_disburse = pa_disbu sit_selection = lt_selection si_fmessages = 'X' si_fprogress = 'X' si_xprogress = text-400 IMPORTING set_mrm_stock = lt_mrm_stock set_mrm_flow = lt_mrm_flow EXCEPTIONS inconsistent_call_parameters = 1 OTHERS = 2.
DD_DOMVALUE_TEXT_GET CALL FUNCTION 'DD_DOMVALUE_TEXT_GET' EXPORTING domname = 'JBSGSTAT' value = l_domain_value IMPORTING dd07v_wa = l_wrk_dd07v EXCEPTIONS OTHERS = 1.
HELP_VALUES_GET_WITH_TABLE CALL FUNCTION 'HELP_VALUES_GET_WITH_TABLE' EXPORTING display = ' ' fieldname = 'GSART' tabname = 'TZPA' IMPORTING select_value = c_prodtype TABLES fields = l_tab_fields valuetab = l_tab_values EXCEPTIONS field_not_in_ddic = 01 more_then_one_selectfield = 02 no_selectfield = 03.
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