RFVD_CORR_BALANCECORRECTION SAP ABAP Report - Correction Rep: Adjustment of Bal. Corrections After CCC(F. Type Grps)
RFVD_CORR_BALANCECORRECTION 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_CORR_BALANCECORRECTION 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_CORR_BALANCECORRECTION. "Basic submit
SUBMIT RFVD_CORR_BALANCECORRECTION AND RETURN. "Return to original report after report execution complete
SUBMIT RFVD_CORR_BALANCECORRECTION 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_PROT = Detailed Log
Selection Text: P_SIMU = Simulation
Selection Text: SO_BUKRS = D Company Code
Selection Text: SO_GSART = D Product Type
Selection Text: SO_RANL = D Contract Number
Selection Text: SO_RBEAR = D Last Changed By
Selection Text: SO_REFKO = D Account Assignment Reference
Selection Text: SO_STITE = D Loan Type
Title: Correction Rep: Adjustment of Bal. Corrections After CCC(F. Type Grps)
Text Symbol: 110 = Bal.S.Acct
Text Symbol: 108 = D/C
Text Symbol: 107 = Amount in Cont. Curr.
Text Symbol: 106 = RefFT
Text Symbol: 105 = FTyp
Text Symbol: 104 = FCat
Text Symbol: 103 = Doc.Number
Text Symbol: 102 = Post. Date
Text Symbol: 101 = Loan Number
Text Symbol: 100 = CCde
Text Symbol: 065 = Total Loans Corrected:
Text Symbol: 060 = Total Loans Read:
Text Symbol: 015 = Is locked
Text Symbol: 010 = Loan
Text Symbol: 005 = * * * S I M U L A T I O N * * *
Text Symbol: BL1 = Selections
Text Symbol: P25 = Cancel
Text Symbol: P20 = Revise
Text Symbol: P15 = being revised
Text Symbol: P10 = Loans are
Text Symbol: P05 = CAUTION
Text Symbol: BL2 = Processing Control
INCLUDES used within this REPORT RFVD_CORR_BALANCECORRECTION
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:
TB_PROGRESS_INDICATOR CALL FUNCTION 'TB_PROGRESS_INDICATOR' EXPORTING PERCENTAGE = 0 ID = 'SELECTION'.
TB_PROGRESS_INDICATOR CALL FUNCTION 'TB_PROGRESS_INDICATOR' EXPORTING PERCENTAGE = 0 ID = 'WORK'.
TB_PROGRESS_INDICATOR CALL FUNCTION 'TB_PROGRESS_INDICATOR' EXPORTING PERCENTAGE = G_PERCENTAGE ID = 'WORK'.
POPUP_TO_CONFIRM * CALL FUNCTION 'POPUP_TO_CONFIRM' * EXPORTING * TITLEBAR = TEXT-P05 * TEXT_QUESTION = L_TEXT_Q * TEXT_BUTTON_1 = TEXT-P20 * ICON_BUTTON_1 = 'ICON_OKAY' * TEXT_BUTTON_2 = TEXT-P25 * ICON_BUTTON_2 = 'ICON_CANCEL' * DEFAULT_BUTTON = '1' * DISPLAY_CANCEL_BUTTON = ' ' * POPUP_TYPE = 'ICON_MESSAGE_INFORMATION' * IMPORTING * ANSWER = L_ANTWORT.
EMUL_READ_INCURRENCY CALL FUNCTION 'EMUL_READ_INCURRENCY' EXPORTING DATE = SY-DATUM IMPORTING EURO_CURRENCY = C_EURO_WAERS EXCEPTIONS NO_EURO_CURRENCY_FOUND = 1 TWO_OR_MORE_EURO_CURR_FOUND = 2 NO_INCURRENCY_FOUND = 3 OTHERS = 4.
ENQUEUE_EFVDARL * CALL FUNCTION 'ENQUEUE_EFVDARL' * EXPORTING * BUKRS = U_WRK_VDARLKEY-BUKRS * SARCHIV = U_WRK_VDARLKEY-SARCHIV * RANL = U_WRK_VDARLKEY-RANL * EXCEPTIONS * FOREIGN_LOCK = 1 * SYSTEM_FAILURE = 2 * OTHERS = 3.
FVD_ENQUEUE_EFVDARL CALL FUNCTION 'FVD_ENQUEUE_EFVDARL' EXPORTING BUKRS = U_WRK_VDARLKEY-BUKRS SARCHIV = U_WRK_VDARLKEY-SARCHIV RANL = U_WRK_VDARLKEY-RANL EXCEPTIONS FOREIGN_LOCK = 1 SYSTEM_FAILURE = 2 OTHERS = 3.
LOAN_FLOWS_SUPPLY CALL FUNCTION 'LOAN_FLOWS_SUPPLY' EXPORTING I_BUKRS = U_WRK_VDARLKEY-BUKRS I_RANL = U_WRK_VDARLKEY-RANL READ_POSTED_RECORDS = 'X' READ_SCHEDULED_RECORDS = SPACE NO_STORNO = 'X' TABLES O_VDBEKI = L_TAB_VDBEKI O_VDBEPI = L_TAB_VDBEPI O_VZZBEPP = L_TAB_VZZBEPP EXCEPTIONS OTHERS = 4.
TRANSACTION_LOAN_LOAD * CALL FUNCTION 'TRANSACTION_LOAN_LOAD' * EXPORTING * BUKRS = U_WRK_VDARLKEY-BUKRS * P_I_TYPE = 'I' * RANL = U_WRK_VDARLKEY-RANL * SANLF = L_SANLF * TABLES * YVDBEKI = L_TAB_VDBEKI * YVDBEPI = L_TAB_VDBEPI * YVDBEPP = L_TAB_VDBEPP * EXCEPTIONS * OTHERS = 04.
TRANSACTION_LOAN_FILL * CALL FUNCTION 'TRANSACTION_LOAN_FILL' * EXPORTING * P_I_TYPE = SPACE * TABLES * YVDBEKI = L_TAB_VDBEKI * YVDBEPI = L_TAB_VDBEPI * YVDBEPP = L_TAB_VDBEPP * ZITIBEPP = L_TAB_VZZBEPP.
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_CORR_BALANCECORRECTION or its description.
RFVD_CORR_BALANCECORRECTION - Correction Rep: Adjustment of Bal. Corrections After CCC(F. Type Grps) RFVD_CORR_BALANCECORRECTION - Correction Rep: Adjustment of Bal. Corrections After CCC(F. Type Grps) RFVD_CONV_TZZKD_640 - Conversion Report for Table TZZKD, View V_TZZKDD RFVD_CONV_TZZKD_640 - Conversion Report for Table TZZKD, View V_TZZKDD RFVD_CONV_TPZ6_TDPZ6_640 - Conversion of Table TPZ6, View V_TDPZ6 RFVD_CONV_TPZ6_TDPZ6_640 - Conversion of Table TPZ6, View V_TDPZ6