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RFVD_CHGPTR_CREATE SAP ABAP Report - Generate Change Pointers Manually for Loans







RFVD_CHGPTR_CREATE 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_CHGPTR_CREATE into the relevant SAP transactions such as SE38 or SE80


Transaction Code(s):

Below is a list of transaction codes which are relevant to this SAP report

FNCP1 - Generate Change Pointers Manually


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_CHGPTR_CREATE. "Basic submit
SUBMIT RFVD_CHGPTR_CREATE AND RETURN. "Return to original report after report execution complete
SUBMIT RFVD_CHGPTR_CREATE 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_DMARK = D .
Selection Text: SO_DTRAN = D .
Selection Text: SO_DVALU = D .
Selection Text: SO_GSART = D .
Selection Text: SO_KUNNR = D .
Selection Text: SO_NLFDA = D .
Selection Text: SO_PARTN = D .
Selection Text: SO_RANL = D .
Selection Text: SO_RBEAR = D .
Selection Text: SO_RBELK = D .
Selection Text: SO_REFKO = D .
Selection Text: SO_RERF = D .
Selection Text: SO_RKLAM = D .
Selection Text: SO_ROLE = D .
Selection Text: SO_ROLET = D .
Selection Text: SO_SANLF = D .
Selection Text: SO_SAWHR = D .
Selection Text: SO_SBEA = D .
Selection Text: SO_SBEWA = D .
Selection Text: SO_SDTYP = D .
Selection Text: SO_SFGKZ = D .
Selection Text: SO_SKOAR = D .
Selection Text: SO_SKOKO = D .
Selection Text: SO_SSTAT = D .
Selection Text: SO_STILG = D .
Selection Text: SO_STITE = D .
Selection Text: SO_STORN = D .
Selection Text: SO_SZSRE = D .
Selection Text: SO_TBEAR = D .
Selection Text: SO_TERF = D .
Selection Text: SO_TTRAN = D .
Selection Text: SO_XAKT = D .
Selection Text: PA_DETPR = Detail Log
Selection Text: PA_LIMIT = Restrict Number of Loans
Selection Text: PA_MAXRO = Maximum Number
Selection Text: PA_REFDT = Key Date for Assignment
Selection Text: PA_TESTR = Test Run
Selection Text: PA_WAIT = Wait for Database Commit





Selection Text: SO_DGUEL = Start of Fixed Interest Perd
Selection Text: PA_EXPGR = D .
Selection Text: SO_ALT1 = D .
Selection Text: SO_BUKRS = D .
Selection Text: SO_DBEAR = D .
Selection Text: SO_DBLFZ = D .
Selection Text: SO_DELFZ = D .
Selection Text: SO_DERF = D .
Selection Text: SO_DFAEL = D .
Selection Text: SO_DGUEP = D .
Title: Generate Change Pointers Manually for Loans
Text Symbol: B00 = ALE Processing Group
Text Symbol: B10 = Selection: Loans
Text Symbol: B20 = Settings
Text Symbol: CLO = Close
Text Symbol: DET = Detail Log
Text Symbol: LIM = Maximum Number of Loans
Text Symbol: OPE = Open
Text Symbol: P10 = Basic Data
Text Symbol: P20 = Partner
Text Symbol: P30 = Conditions
Text Symbol: P40 = Posted Flows
Text Symbol: PST = Wait for Database Commit
Text Symbol: SIM = Test Run
Text Symbol: SOF = No selection conditions exist
Text Symbol: SON = Selection conditions exist


INCLUDES used within this REPORT RFVD_CHGPTR_CREATE

INCLUDE: IFVD_CHGPTR_CONSTANTS,


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:

No SAP FUNCTION MODULES are executed within this report code!



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_CHGPTR_CREATE or its description.


   
 

RFVD_CHGPTR_CREATE - Generate Change Pointers Manually for Loans
RFVD_CHGPTR_CREATE - Generate Change Pointers Manually for Loans
RFVD_CHECK_LOANREF - RFVD_CHECK_LOANREF
RFVD_CHECK_LOANREF - RFVD_CHECK_LOANREF
RFVD_CHECKTOP - RFVDCHECKTOP
RFVD_CHANGE_SOURCE_SYSTEM - Program RFVD_CHANGE_SOURCE_SYSTEM