RFVD_CALL_MRM_LOAN SAP ABAP Report - Check Program for MRM Loans Module
RFVD_CALL_MRM_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 RFVD_CALL_MRM_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 RFVD_CALL_MRM_LOAN. "Basic submit
SUBMIT RFVD_CALL_MRM_LOAN AND RETURN. "Return to original report after report execution complete
SUBMIT RFVD_CALL_MRM_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: SO_DBLFZ = D Start of Term
Selection Text: SO_BUKRS = D Company Code
Selection Text: PA_PARTN = Partner
Selection Text: PA_FLOW = D Relevant Flows
Selection Text: PA_DISBU = Simulation of Disbursement
Selection Text: PA_DATE = Key Date
Selection Text: PA_COND = D Relev. Fixed Interest Periods
Selection Text: PA_CASHF = Cash Flow Calculation
Selection Text: PA_CASHD = Date
Selection Text: SO_ZUOND = D Assignment
Selection Text: SO_TILGA = D Repayment Type
Selection Text: SO_SSTAT = D Status
Selection Text: SO_SGLZB = D SCB Asset Group
Selection Text: SO_SBWHR = D Contract Currency
Selection Text: SO_SBILK = D Balance Sheet Indicator
Selection Text: SO_SANLF = D Product Category
Selection Text: SO_RPORT = D Portfolio
Selection Text: SO_REFKO = D Account Assignment Reference
Selection Text: SO_REFER = D Internal Reference
Selection Text: SO_RANLV = D Contract Number
Selection Text: SO_MERKM = D Characteristics
Selection Text: SO_GSART = D Product Type
Selection Text: SO_DELFZ = D Final Maturity
Title: Check Program for MRM Loans Module
Text Symbol: 001 = General Selections
Text Symbol: 002 = Loans
Text Symbol: 003 = Further Selections
Text Symbol: 004 = Cash Flow Calculation
INCLUDES used within this REPORT RFVD_CALL_MRM_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:
FVD_MRM_READ_DATA CALL FUNCTION 'FVD_MRM_READ_DATA' EXPORTING si_dcalc = pa_date si_ocalc_flow = pa_cashf si_dcalc_flow = pa_cashd si_ocalc_cond = pa_cond si_orelevant_flow = pa_flow si_fsim_disburse = pa_disbu sit_selection = lt_selection si_fmessages = 'X' si_fprogress = 'X' * SI_XPROGRESS = ' ' IMPORTING set_mrm_stock = lt_mrm_stock set_mrm_flow = lt_mrm_flow EXCEPTIONS inconsistent_call_parameters = 1 OTHERS = 2.
FSBP_READ_PARTNER_F4 CALL FUNCTION 'FSBP_READ_PARTNER_F4' IMPORTING e_partner = pe_partner EXCEPTIONS OTHERS = 0.
FVVD_DISPLAY_LOAN CALL FUNCTION 'FVVD_DISPLAY_LOAN' EXPORTING si_bukrs = ls_mrm_stock-bukrs si_ranl = ls_mrm_stock-ranlvd EXCEPTIONS OTHERS = 0.
FVVD_DISPLAY_LOAN CALL FUNCTION 'FVVD_DISPLAY_LOAN' EXPORTING si_bukrs = ls_mrm_flow-bukrs si_ranl = ls_mrm_flow-ranlvd EXCEPTIONS OTHERS = 0.
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 RFVD_CALL_MRM_LOAN or its description.