RFVD_CHK_IOA SAP ABAP Report - Report RFVD_CHK_IOA
RFVD_CHK_IOA 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_CHK_IOA 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_CHK_IOA. "Basic submit
SUBMIT RFVD_CHK_IOA AND RETURN. "Return to original report after report execution complete
SUBMIT RFVD_CHK_IOA 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_RANL = D .
Selection Text: SO_BUKRS = D .
Selection Text: SO_BEWAI = Relevant Original Flow Types
Selection Text: SO_AUGEX = Clearing Date
Selection Text: P_VON = Check-from Date
Selection Text: P_SZART = Only customer account postings
Selection Text: P_SELBLK = Block Processing
Selection Text: P_OFFEN = Only Check Open Items
Selection Text: P_NOBUFF = Direct Read
Selection Text: P_NOBLCK = No Block Processing
Selection Text: P_NEW = Only Check New Transactions
Selection Text: P_DEL_OI = Initialize Help Table
Selection Text: P_DEL = Initialize Results Table
Selection Text: P_BLOCK = Block Size
Selection Text: P_BIS = Check-to Date
Selection Text: P_AUGL = Also Check All Cleared Trans.
Selection Text: P_ALL = Check All Transactions
Title: Report RFVD_CHK_IOA
Text Symbol: T04 = Update Options
Text Symbol: T03 = Further Restrictions
Text Symbol: T02 = Selection of Transactions (Date)
Text Symbol: T01 = General Selection Parameters
Text Symbol: 010 = No flows found
Text Symbol: 009 = No. of Deleted Records
Text Symbol: 008 = Table
Text Symbol: 007 = Contract Number
Text Symbol: 006 = Interest Can Be Calculated
Text Symbol: 005 = Customer
Text Symbol: 004 = No New Check Required
Text Symbol: 003 = Transaction
Text Symbol: 002 = Error When Reading Flows
Text Symbol: 001 = Company Code
INCLUDES used within this REPORT RFVD_CHK_IOA
INCLUDE RFVD_CHK_IOA_TOP.
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_CHK_SET_GLOBAL_FLAGS CALL FUNCTION 'FVD_CHK_SET_GLOBAL_FLAGS' EXPORTING I_FLG_NO_BUFFER = p_nobuff.
FVD_CHK_IOA_FILL_GLOBAL_TABLE CALL FUNCTION 'FVD_CHK_IOA_FILL_GLOBAL_TABLE' EXPORTING rng_bukrs = rng_bukrs rng_ranl = rng_ranl.
FVD_CHK_IOA_CHECK_DEBTTR * CALL FUNCTION 'FVD_CHK_IOA_CHECK_DEBTTR' * EXPORTING * bukrs =
-bukrs * ranl = -ranl * IMPORTING * text = text * EXCEPTIONS * debttr_exists = 1.
FVD_CHK_IOA_UPDATE_DATABASE CALL FUNCTION 'FVD_CHK_IOA_UPDATE_DATABASE'.
LOAN_FLOWS_SUPPLY * CALL FUNCTION 'LOAN_FLOWS_SUPPLY' * EXPORTING * i_bukrs =
-bukrs * read_posted_records = 'X' * i_ranl = -vertn * no_storno = ' ' * read_scheduled_records = ' ' * TABLES * o_vzzbepp = tab_bepp * EXCEPTIONS * ranl_not_found = 1 * i_dvalut_until_too_early = 2 * OTHERS = 3.
FVD_CHK_IOA_CHECK_DEBTTR CALL FUNCTION 'FVD_CHK_IOA_CHECK_DEBTTR' EXPORTING bukrs =
-bukrs ranl = -ranl IMPORTING text = text_debttr EXCEPTIONS debttr_exists = 1.
FVD_CHK_IOA_GET_REBZZ CALL FUNCTION 'FVD_CHK_IOA_GET_REBZZ' CHANGING tab_bepp = tab_bepp.
FVD_CHK_IOA_GET_FLOWS CALL FUNCTION 'FVD_CHK_IOA_GET_FLOWS' EXPORTING bukrs =
-bukrs ranl = -vertn rebzg = -rebzg rebzz = -rebzz rebzj = -rebzj tab_bepp = tab_bepp IMPORTING tab_bepp_work = tab_bepp_work.
FVD_CHK_IOA_CHECK_NEW_POSTING CALL FUNCTION 'FVD_CHK_IOA_CHECK_NEW_POSTING' EXPORTING key = wa_vzz_key data = wa_vzz_data EXCEPTIONS no_check_necessary = 1.
FVD_CHK_IOA_CHECK_DEBTTR * CALL FUNCTION 'FVD_CHK_IOA_CHECK_DEBTTR' * EXPORTING * bukrs = wa_vzz_key-bukrs * ranl = wa_vzz_key-ranl * IMPORTING * flg_debttr = wa_vzz_data-flg_debttr * text = text * EXCEPTIONS * debttr_exists = 1.
FVD_CHK_IOA_CHECK_REVERSAL_PP CALL FUNCTION 'FVD_CHK_IOA_CHECK_REVERSAL_PP' EXPORTING tab_bepp_work = tab_bepp_work IMPORTING flg_pp_rev = wa_vzz_data-flg_pp_rev text = text EXCEPTIONS pp_reversed = 1.
FVD_CHK_IOA_CHECK_PP_VALUT CALL FUNCTION 'FVD_CHK_IOA_CHECK_PP_VALUT' EXPORTING tab_bepp_work = tab_bepp_work IMPORTING flg_pp_valut = wa_vzz_data-flg_pp_valut text = text EXCEPTIONS pp_valut = 1.
FVD_CHK_IOA_ZE_REV_VALUT CALL FUNCTION 'FVD_CHK_IOA_ZE_REV_VALUT' EXPORTING tab_bepp_work = tab_bepp_work IMPORTING flg_ze_rev_valut = wa_vzz_data-flg_ze_rev_valut text = text EXCEPTIONS ze_rev_valut = 1.
FVD_CHK_IOA_CHECK_DEBIT_REV CALL FUNCTION 'FVD_CHK_IOA_CHECK_DEBIT_REV' EXPORTING tab_bepp_work = tab_bepp_work IMPORTING flg_debit_rev = wa_vzz_data-flg_debit_rev text = text EXCEPTIONS debit_rev = 1.
FVD_CHK_IOA_MOD_GLOBAL_TABLE CALL FUNCTION 'FVD_CHK_IOA_MOD_GLOBAL_TABLE' EXPORTING key = wa_vzz_key data = wa_vzz_data.
FVD_CHK_IOA_MOD_GLOBAL_TABLE CALL FUNCTION 'FVD_CHK_IOA_MOD_GLOBAL_TABLE' EXPORTING key = wa_vzz_key data = wa_vzz_data.
FVD_CHK_IOA_UPDATE_DATABASE CALL FUNCTION 'FVD_CHK_IOA_UPDATE_DATABASE'.
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_CHK_IOA or its description.