RFVBEFZI SAP ABAP Report - Program RFVBEFZI
RFVBEFZI 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 RFVBEFZI 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 RFVBEFZI. "Basic submit
SUBMIT RFVBEFZI AND RETURN. "Return to original report after report execution complete
SUBMIT RFVBEFZI 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_AUSW = X = Only Empty / ' ' = All
Selection Text: P_BUKRS = Company Code
Selection Text: P_PROT = Log Changes
Selection Text: P_TEST = Test Run (Without Update)
Selection Text: S_GSART = Product Type
Selection Text: S_RANL = Contract Number
Title: Program RFVBEFZI
Text Symbol: 014 = Eff. Intst out of Range (<0 or >1000)
Text Symbol: 013 = Not solvable
Text Symbol: 012 = No flow record exists
Text Symbol: 011 = Invalid eff. int method
Text Symbol: 008 = Update variants (only update empty fields or all (overwrite))
Text Symbol: 007 = Parameter
Text Symbol: 006 = Other error
Text Symbol: 005 = Negative repayment occurred
Text Symbol: 004 = Term or installment mssng
Text Symbol: 003 = Term end cannot be determined
Text Symbol: 002 = Term end missing
Text Symbol: 001 = No repayment conditions
Text Symbol: 015 = Yrly Interest Out of Range (<0 or >1000)
Text Symbol: 037 = Error
Text Symbol: 036 = Contrct no.
Text Symbol: 035 = Error log - no update took place
Text Symbol: 034 = Test Run
Text Symbol: 031 = Error during update of Vzzkoko
INCLUDES used within this REPORT RFVBEFZI
INCLUDE REFZITOP. " GLOBAL DATA
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:
VZZKOPO_TO_VVZZKOPO CALL FUNCTION 'VZZKOPO_TO_VVZZKOPO' TABLES evvzzkopo = itab_vvzzkopo ivzzkopo = itab_vzzkopo.
CASH_FLOW_CONSTRUCT_LOAN CALL FUNCTION 'CASH_FLOW_CONSTRUCT_LOAN' EXPORTING i_koko = vzzkoko i_saktpas = ' ' i_ssolist = ' ' i_vdarl = vdarl i_flg_loancharac = ' ' IMPORTING e_datum_lfz = vdarl-drueck e_drsaldo = drsaldo e_rsaldo = rsaldo TABLES i_bepp = ziti_eff i_kopo = itab_vvzzkopo EXCEPTIONS keine_tilgungskonditionen = 01 laufzeitende_fehlt = 02 laufzeitende_nicht_ermittelbar = 03 laufzeit_oder_rate_fehlt = 04 negative_tilgung_aufgetreten = 05.
FVD_EFFEKTIVZINS_BEWEG_SELEKT CALL FUNCTION 'FVD_EFFEKTIVZINS_BEWEG_SELEKT' EXPORTING i_arteffzi = '3' i_rantyp = '1' TABLES ibepp = ziti_eff ieffz = ieffz.
EFFEKTIVZINS_BERECHNEN CALL FUNCTION 'EFFEKTIVZINS_BERECHNEN' EXPORTING i_drsaldo = vzzkoko-defsz i_rsaldo = rsaldo i_seffmeth = vzzkoko-edeffmeth i_startwert = 10 i_zvrhyeff = vzzkoko-zvrhyeff i_szbmeth = vzzkoko-szbmeth i_skalid = vzzkoko-skalidwt IMPORTING e_effzins = vzzkoko-edeffzins TABLES ieffz = ieffz EXCEPTIONS effzins_methode_ungueltig = 01 kein_bewegungssatz_vorhanden = 02 nicht_loesbar = 03.
FVD_EFFEKTIVZINS_BEWEG_SELEKT CALL FUNCTION 'FVD_EFFEKTIVZINS_BEWEG_SELEKT' EXPORTING i_arteffzi = '4' i_rantyp = '1' TABLES ibepp = ziti_eff ieffz = ieffz.
EFFEKTIVZINS_BERECHNEN CALL FUNCTION 'EFFEKTIVZINS_BERECHNEN' EXPORTING i_drsaldo = vzzkoko-defsz i_rsaldo = rsaldo i_seffmeth = vzzkoko-jahreffmeth i_startwert = 10 i_zvrhyeff = vzzkoko-zvrhyeff i_szbmeth = vzzkoko-szbmeth i_skalid = vzzkoko-skalidwt IMPORTING e_effzins = vzzkoko-jahreffzins TABLES ieffz = ieffz EXCEPTIONS effzins_methode_ungueltig = 01 kein_bewegungssatz_vorhanden = 02 nicht_loesbar = 03.
TRANSACTION_TYPE_SELECT_S_H CALL FUNCTION 'TRANSACTION_TYPE_SELECT_S_H' EXPORTING i_rantyp = '1' i_skogrp = tzpa-skogrp "Konditionsgruppe i_sbewziti = 'A' i_ssolhab = i_solhab IMPORTING e_tzb0a = tzb0a EXCEPTIONS sbewart_1_2_not_found = 01 sbewziti_not_found = 02.
Contribute (Add Comments)
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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.
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