SAP Reports / Programs

RCMS_EXTRACT_CML_LOAN SAP ABAP Report - Extract loans from CML system as idocs







RCMS_EXTRACT_CML_LOAN 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 RCMS_EXTRACT_CML_LOAN 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 RCMS_EXTRACT_CML_LOAN. "Basic submit
SUBMIT RCMS_EXTRACT_CML_LOAN AND RETURN. "Return to original report after report execution complete
SUBMIT RCMS_EXTRACT_CML_LOAN 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: P_LOGSYS = Logical System
Selection Text: P_RFC = RFC destination
Title: Extract loans from CML system as idocs


INCLUDES used within this REPORT RCMS_EXTRACT_CML_LOAN

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:

SAPGUI_PROGRESS_INDICATOR CALL FUNCTION 'SAPGUI_PROGRESS_INDICATOR' EXPORTING percentage = 100 * TEXT = ' ' .

FVD_MD_CMS_API_LOAN_GET_LIST CALL FUNCTION 'FVD_MD_CMS_API_LOAN_GET_LIST' DESTINATION p_rfc IMPORTING et_vdarl_key_objects = loan_list et_vdarl_key_collaterals = coll_list.

BAPI_LOAN_GETDETAIL_MLT CALL FUNCTION 'BAPI_LOAN_GETDETAIL_MLT' DESTINATION p_rfc EXPORTING data_requested = wa_req_data calculation_date = sy-datum processextension = 'X' extensions_requested = ls_ext TABLES contract_key = loan_tab *--- this parameter is added to get the product type loan = lt_bapiloan *--- end of change partner = lt_partner OBJECTS = lt_object "#EC ENHOK collaterals = lt_coll "#EC ENHOK userfields = lt_userfields encumbrances = lt_enc policy = lt_policy expirydata = lt_expdata collat_bav_prf4 = lt_bav4 collat_bav_prf5 = lt_bav5 arrangement = lt_arrangement.

ALE_LOAN_GETDETAIL_MLT CALL FUNCTION 'ALE_LOAN_GETDETAIL_MLT' EXPORTING datarequested = ls_data calculationdate = sy-datum processextension = 'X' extensionsrequested = ls_ext obj_type = 'BUS2049' TABLES contractkey = loan_tab_ale *--- new parameter added for product type loan = lt_bapiloan_ale *--- end of change partner = lt_partner_ale OBJECTS = lt_object_ale collaterals = lt_coll_ale userfields = lt_userfields_ale encumbrances = lt_enc_ale policy = lt_policy_ale expirydata = lt_expdata_ale collatbavprf4 = lt_bav4_ale collatbavprf5 = lt_bav5_ale arrangement = lt_arrangement_ale receivers = lt_rec EXCEPTIONS error_creating_idocs = 1 OTHERS = 2.



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 RCMS_EXTRACT_CML_LOAN or its description.