RFVD_CORR_BALANCETRANSFER SAP ABAP Report - Adjustment of Balance Sheet Transfer Flows After CCC to Euro
RFVD_CORR_BALANCETRANSFER 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_BALANCETRANSFER 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_BALANCETRANSFER. "Basic submit
SUBMIT RFVD_CORR_BALANCETRANSFER AND RETURN. "Return to original report after report execution complete
SUBMIT RFVD_CORR_BALANCETRANSFER 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_HOME = Adjust Local Currency Amounts
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: Adjustment of Balance Sheet Transfer Flows After CCC to Euro
Text Symbol: 110 = Bal.S.Acct
Text Symbol: 109 = New Amount Local Curr.
Text Symbol: 108 = New Amount Contr. Curr.
Text Symbol: 107 = Old Amount Local Curr.
Text Symbol: 106 = Old Amount Contr. Curr.
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 = revised
Text Symbol: P10 = Loans being
Text Symbol: P05 = CAUTION
Text Symbol: BL2 = Processing Control
INCLUDES used within this REPORT RFVD_CORR_BALANCETRANSFER
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 = ' ' * USERDEFINED_F1_HELP = ' ' * START_COLUMN = 25 * START_ROW = 6 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.
ACCUMULATION_INIT CALL FUNCTION 'ACCUMULATION_INIT' EXPORTING FOREIGN_CURRENCY = U_SANTWHR LOCAL_CURRENCY = U_HWAERS RANTYP = '1' S_REVAL = '2' S_RLOAM = SPACE S_RPROF = SPACE X_STORNO_VERARBEITEN = ' ' X_SSD = U_SSD.
ACCUMULATION_ADD CALL FUNCTION 'ACCUMULATION_ADD' EXPORTING RLDEPO = CON_MEMORY_ACTIV VBEPP = U_VZZBEPP X_SSD = U_SSD.
ACCUMULATION_RESULT_SINGLE CALL FUNCTION 'ACCUMULATION_RESULT_SINGLE' EXPORTING RLDEPO = CON_MEMORY_ACTIV IMPORTING REVAL = C_WRK_REVAL.
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_BALANCETRANSFER or its description.
RFVD_CORR_BALANCETRANSFER - Adjustment of Balance Sheet Transfer Flows After CCC to Euro RFVD_CORR_BALANCETRANSFER - Adjustment of Balance Sheet Transfer Flows After CCC to Euro 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