SAP Reports / Programs | Financial Services | Regulatory reporting for insurance companies(FS-SR) SAP FS

ISSRLISTAUFRUFDV9 SAP ABAP Report - Inflow/outflow lists / position lists / repayment lists







ISSRLISTAUFRUFDV9 is a standard Executable ABAP Report 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 ISSRLISTAUFRUFDV9 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 ISSRLISTAUFRUFDV9. "Basic submit
SUBMIT ISSRLISTAUFRUFDV9 AND RETURN. "Return to original report after report execution complete
SUBMIT ISSRLISTAUFRUFDV9 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: DATE = Date
Selection Text: BUKRS = Company code..
Selection Text: LIST_KE = List type
Selection Text: VVSDV = PRF list
Selection Text: VERT = Contract
Selection Text: SUDEC = Division
Selection Text: SSKZF = Tax office ID
Selection Text: SSKZB = Stock indicator
Title: Inflow/outflow lists / position lists / repayment lists
Text Symbol: 007 = Value-dated amt
Text Symbol: 008 = Nom. value: Inflow
Text Symbol: 009 = Nom. value: Outflow
Text Symbol: 010 = Value-dated amount
Text Symbol: 011 = Note
Text Symbol: 006 = Book value: Outflow
Text Symbol: 001 = ID no.
Text Symbol: 002 = -------------------------------------------------------------------------------------------------------------------
Text Symbol: 003 = Date
Text Symbol: 004 = Name of stock
Text Symbol: 005 = Book value: Inflow
Text Symbol: 012 = In-/outflow list
Text Symbol: 013 = Posit. list
Text Symbol: 014 = Repaymnt list:


INCLUDES used within this REPORT ISSRLISTAUFRUFDV9

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:

ISSR_CONVERT_TO_OUT_DV9 * CALL FUNCTION 'ISSR_CONVERT_TO_OUT_DV9' * EXPORTING * RSUDEC = SUDEC * RSSKZB = SSKZB * RSSKZF = SSKZF * RVVSDV = VVSDV * BEGIN_DATE = DATE-LOW * END_DATE = DATE-HIGH * BUKRS = BUKRS * LIST_KENNUNG = LIST_KE * TABLES * OUT_DV9 = OUT_DV9_ZA.

ISSR_CONVERT_TO_OUT_DV * CALL FUNCTION 'ISSR_CONVERT_TO_OUT_DV' * EXPORTING * RSUDEC = SUDEC * RSSKZB = SSKZB * RSSKZF = SSKZF * RVVSDV = VVSDV * BEGIN_DATE = DATE-LOW * END_DATE = DATE-HIGH * RBUKRS = BUKRS * LIST_KENNUNG = LIST_KE * TABLES * OUT_DV = H_OUT_BL.

ISSR_CONVERT_TO_OUT * CALL FUNCTION 'ISSR_CONVERT_TO_OUT' * EXPORTING * RSUDEC = SUDEC * RSSKZB = SSKZB * RSSKZF = SSKZF * RVVSDV = VVSDV * BEGIN_DATE = DATE-LOW * END_DATE = DATE-HIGH * RBUKRS = BUKRS * LIST_KENNUNG = LIST_KE * TABLES * OUT_DV = H_OUT_TL.



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 ISSRLISTAUFRUFDV9 or its description.