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RFVBSTR1 SAP ABAP Report - Loans: Balance Sheet Transfer







RFVBSTR1 is a standard Executable ABAP Report available within your SAP system (depending on your version and release level). It is used for Balance Sheet Transfer for Loans If you make changes in Loans Management or to a business partner of a contract leading to changes to the account assignment reference, the loans affected are flagged for balance sheet transfer...see full standard documentation available for this report. Also check out the submitted Comments related to this SAP report and the details below to see which OBJECTS it interacts with such as TABLES, FUNCTION MODULES, INCLUDES ETC.

If you would like to execute this report or see the full code listing simply enter RFVBSTR1 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 RFVBSTR1. "Basic submit
SUBMIT RFVBSTR1 AND RETURN. "Return to original report after report execution complete
SUBMIT RFVBSTR1 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_BKTXT = Document Text
Selection Text: P_PROT = Log
Selection Text: P_SIM = Test Run
Selection Text: SO_BUKRS = Company Code
Selection Text: SO_GSART = Product Type
Selection Text: SO_KOREF = Account Assignment Reference
Selection Text: SO_RANL = Contract Number
Title: Loans: Balance Sheet Transfer
Text Symbol: 001 = Status
Text Symbol: 002 = Description
Text Symbol: 010 = Test Run for Bal.Sheet Transf.
Text Symbol: 020 = Balance Sheet Transfer
Text Symbol: 022 = Contract Transfer Posted
Text Symbol: 023 = Termination See Error Log
Text Symbol: 024 = Account Assignt Ref Unchanged
Text Symbol: BKT = Bal. Sheet Acct Transfer
Text Symbol: BL1 = General Selections
Text Symbol: BL2 = Posting Control
Text Symbol: LOE = Delete transfer flag if acct assignment reference has not changed


INCLUDES used within this REPORT RFVBSTR1

INCLUDE VDCONST0.
INCLUDE BSTR1TOP.


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:

TB_PROGRESS_INDICATOR
  call function 'TB_PROGRESS_INDICATOR'"--> get_extract ??
       exporting
                percentage = 0
                id         = 'SELECTION'.

TB_PROGRESS_INDICATOR
  call function 'TB_PROGRESS_INDICATOR'
       exporting
            percentage = 0
            id         = 'WORK'.

REUSE_ALV_FIELDCATALOG_MERGE
  call function 'REUSE_ALV_FIELDCATALOG_MERGE'
       exporting
            i_program_name     = l_repid
            i_internal_tabname = 'GT_ALVLIST'
       changing
            ct_fieldcat        = lt_fieldcat.

REUSE_ALV_GRID_DISPLAY
  call function 'REUSE_ALV_GRID_DISPLAY'
   exporting
     i_grid_title                      = l_title
     it_fieldcat                       = lt_fieldcat
     is_print                          = ls_print
    tables
      t_outtab                         = gt_alvlist.


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 RFVBSTR1 or its description.


   
 

RFVBSTR1 - Loans: Balance Sheet Transfer
RFVBSTR1 - Loans: Balance Sheet Transfer
RFVBER00_PARK - FI Document: List of Terminated Postings During Park
RFVBER00_PARK - FI Document: List of Terminated Postings During Park
RFVBER00_NACC - FI Document: List of Update Terminations
RFVBER00_NACC - FI Document: List of Update Terminations