SAP Reports / Programs
RFIMA_EASY_CREDIT SAP ABAP Report - Easy Credit
RFIMA_EASY_CREDIT 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 RFIMA_EASY_CREDIT 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 RFIMA_EASY_CREDIT. "Basic submit
SUBMIT RFIMA_EASY_CREDIT AND RETURN. "Return to original report after report execution complete
SUBMIT RFIMA_EASY_CREDIT 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_1PAYM = First Installment
Selection Text: P_AMOUNT = Nominal Loan Amount
Selection Text: P_FPAYM = Monthly Installment
Selection Text: P_IRATE = Effective Annual Interest
Selection Text: P_KZLPAY = Calculate Last Installment
Selection Text: P_LPAYM = Last Installment
Selection Text: P_MONTHS = Term in Months
Selection Text: P_RTYPE = Monthly Installment
Selection Text: P_RUNIT = Rounding Unit
Title: Easy Credit
Text Symbol: F01 = Loan Structure
Text Symbol: F02 = Installment Calc.
INCLUDES used within this REPORT RFIMA_EASY_CREDIT
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:
FIMA_CONSUMER_CREDIT_CALCULATE CALL FUNCTION 'FIMA_CONSUMER_CREDIT_CALCULATE' EXPORTING I_AMOUNT = P_AMOUNT I_MONTHS = P_MONTHS I_RATE = P_IRATE I_FLG_EXPO_INT_CALC = 'X' I_RTYPE = P_RTYPE I_RUNIT = P_RUNIT I_FLG_LAST_PAYMENT = P_KZLPAY IMPORTING E_1ST_PAYMENT = P_1PAYM E_NEXT_PAYMENT = P_FPAYM E_LAST_PAYMENT = P_LPAYM ET_BEWE = LT_BEWE[].
FIMA_PAYMENT_SCHEDULE_CREATE CALL FUNCTION 'FIMA_PAYMENT_SCHEDULE_CREATE' EXPORTING I_DISPLAY = 'X' I_FLG_SORT = 'X' TABLES I_BEWE = LT_BEWE[] E_ZITI = LT_ZITI[].
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 RFIMA_EASY_CREDIT or its description.