RFVD_CORR_CAPITAL_TRANSFER1 SAP ABAP Report - RFVDCORRCAPITALTRANSFER1
RFVD_CORR_CAPITAL_TRANSFER1 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_CAPITAL_TRANSFER1 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_CAPITAL_TRANSFER1. "Basic submit
SUBMIT RFVD_CORR_CAPITAL_TRANSFER1 AND RETURN. "Return to original report after report execution complete
SUBMIT RFVD_CORR_CAPITAL_TRANSFER1 VIA SELECTION-SCREEN. "Display selection screen of submitted report to user
See more syntax options for the ABAP SUBMIT statement
INCLUDES used within this REPORT RFVD_CORR_CAPITAL_TRANSFER1
INCLUDE EMSG.
INCLUDE IEFGMAC3.
INCLUDE: IFVD_CORRESPONDENCE_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_DB_CORR_TEXTS_DECLUSTER CALL FUNCTION 'FVD_DB_CORR_TEXTS_DECLUSTER' EXPORTING i_cokey = l_str_dfkkcoh-cokey i_tab_cluster = g_tab_dfkkcodclust[] IMPORTING e_tab_opt_text = g_tab_opt_text e_tab_user_text = g_tab_user_text.
FVD_DB_VDARL_GET_SNG CALL FUNCTION 'FVD_DB_VDARL_GET_SNG' EXPORTING i_bukrs = y_contract-bukrs i_sarchiv = ' ' i_ranl = y_contract-ranl IMPORTING e_str_vdarl = y_contract EXCEPTIONS contract_not_found = 1 OTHERS = 2.
LOAD_GUARANTEE_PRINTFORM CALL FUNCTION 'LOAD_GUARANTEE_PRINTFORM' EXPORTING bukrs = g_bukrs vertrag = g_ranl TABLES i_rvdsich = yt_collateral.
FVD_LOAN_OL_GET_VDARL CALL FUNCTION 'FVD_LOAN_OL_GET_VDARL' EXPORTING i_s_vdarl_key = l_str_vdarl_key i_sworkid = '01' * I_STATE = 'C' IMPORTING e_s_vdarl = l_str_vdarl EXCEPTIONS not_found = 1 input_not_filled = 2 failed = 3 OTHERS = 4 .
FVD_LOAN_OL_GET_VDGPO CALL FUNCTION 'FVD_LOAN_OL_GET_VDGPO' EXPORTING i_s_vdarl = l_str_vdarl i_sworkid = '01' * I_STATE = 'C' i_date = l_date IMPORTING e_tab_vdgpo = g_tab_vdgpo * E_TAB_VDGPODEB = EXCEPTIONS not_found = 1 input_not_filled = 2 failed = 3 OTHERS = 4 .
LOAD_OBJECT_PRINTFORM CALL FUNCTION 'LOAD_OBJECT_PRINTFORM' EXPORTING bukrs = g_bukrs vertrag = g_ranl * DATUM_ZUM = SY-DATUM "XJY todo * GET_ALL = 'X' * OBJECT_CAT = TABLES i_rvdhobj = yt_objects.
FVD_LOAN_OL_GET_VDARL CALL FUNCTION 'FVD_LOAN_OL_GET_VDARL' EXPORTING * I_LOG_HANDLE = i_s_vdarl_key = l_str_vdarl_key i_sworkid = '01' * I_STATE = 'C' IMPORTING e_s_vdarl = l_str_vdarl EXCEPTIONS not_found = 1 input_not_filled = 2 failed = 3 OTHERS = 4 .
FVD_LOAN_OL_GET_VDGPO CALL FUNCTION 'FVD_LOAN_OL_GET_VDGPO' EXPORTING * I_LOG_HANDLE = i_s_vdarl = l_str_vdarl i_sworkid = '01' * I_STATE = 'C' i_date = l_date IMPORTING e_tab_vdgpo = g_tab_vdgpo * E_TAB_VDGPODEB = EXCEPTIONS not_found = 1 input_not_filled = 2 failed = 3 OTHERS = 4 .
FLBP_ROLECATEGORY_GET CALL FUNCTION 'FLBP_ROLECATEGORY_GET' EXPORTING i_role = l_wrk_vdgpo-roletyp IMPORTING e_rlcat = lf_rlcat EXCEPTIONS role_not_found = 1 OTHERS = 2.
SELECT_VDZSB_EMPLOYEE CALL FUNCTION 'SELECT_VDZSB_EMPLOYEE' EXPORTING i_mode = 'A' "all clerks for the object i_object = x_captr-sobjectfvd TABLES e_vdzsb = l_tab_vdzsb EXCEPTIONS error_in_parameters = 1 clerk_not_defined = 2 OTHERS = 3.
FLBP_ROLE_RANGE_FOR_RLCAT_GET CALL FUNCTION 'FLBP_ROLE_RANGE_FOR_RLCAT_GET' EXPORTING i_rlcat = l_wrk_tdp6-roletyp IMPORTING et_role_rng = lt_role_rng EXCEPTIONS no_role_found = 1 no_rlcat_supplied = 2 OTHERS = 3.
FSBP_READ_BUT000 CALL FUNCTION 'FSBP_READ_BUT000' EXPORTING i_partner = l_wrk_vdgpo-partnr IMPORTING e_but000 = l_str_but000 EXCEPTIONS wrong_parameters = 1 no_data_found = 2 OTHERS = 3.
TZB21_READ_CLERK CALL FUNCTION 'TZB21_READ_CLERK' EXPORTING i_bearb = x_clerks-bearb IMPORTING e_tzb21t = l_wrk_tzb21t EXCEPTIONS clerk_not_defined = 1 OTHERS = 2.
FVD_LOAN_OL_GET_VDARL CALL FUNCTION 'FVD_LOAN_OL_GET_VDARL' EXPORTING * I_LOG_HANDLE = i_s_vdarl_key = l_str_vdarl_key i_sworkid = '01' * I_STATE = 'C' IMPORTING e_s_vdarl = l_str_vdarl EXCEPTIONS not_found = 1 input_not_filled = 2 failed = 3 OTHERS = 4 .
SECURITIES_GET CALL FUNCTION 'SECURITIES_GET' EXPORTING * FLG_ABLAUFDATEN = ' ' irsicher = x_collateral-rsicher issichart = x_collateral-ssichart IMPORTING ivdlv = y_policy * ivdsdv4 = * IVDSDV5 = .
SECURITIES_GET CALL FUNCTION 'SECURITIES_GET' EXPORTING * FLG_ABLAUFDATEN = ' ' irsicher = x_collateral-rsicher issichart = x_collateral-ssichart IMPORTING * IVDLV = ivdsdv4 = y_loan * IVDSDV5 = .
SECURITIES_GET CALL FUNCTION 'SECURITIES_GET' EXPORTING * FLG_ABLAUFDATEN = ' ' irsicher = x_collateral-rsicher issichart = x_collateral-ssichart IMPORTING * IVDLV = * ivdsdv4 = ivdsdv5 = y_stock .
FVD_CAPTR_API_GETDETAIL CALL FUNCTION 'FVD_CAPTR_API_GETDETAIL' EXPORTING * i_s_vdarl_key = l_vdarlkey * i_rbo = l_rbo i_str_bo_key = l_bo_key IMPORTING e_s_vdcaptr = y_cap_transf * E_TAB_BAPIERR = EXCEPTIONS fatal_error = 1 * not_found = 2 OTHERS = 2.
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_CAPITAL_TRANSFER1 or its description.
RFVD_CORR_CAPITAL_TRANSFER1 - RFVDCORRCAPITALTRANSFER1 RFVD_CORR_CAPITAL_TRANSFER1 - RFVDCORRCAPITALTRANSFER1 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)