SAP Reports / Programs
RFVD_CORR_LOAN_STATEMENT SAP ABAP Report - Data Retrieval for External Account Statement
RFVD_CORR_LOAN_STATEMENT 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_LOAN_STATEMENT 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_LOAN_STATEMENT. "Basic submit
SUBMIT RFVD_CORR_LOAN_STATEMENT AND RETURN. "Return to original report after report execution complete
SUBMIT RFVD_CORR_LOAN_STATEMENT VIA SELECTION-SCREEN. "Display selection screen of submitted report to user
See more syntax options for the ABAP SUBMIT statement
Text pool values
Title: Data Retrieval for External Account Statement
INCLUDES used within this REPORT RFVD_CORR_LOAN_STATEMENT
INCLUDE EMSG.
INCLUDE IEFGMAC3.
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.
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_loan_genrl-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 .
FVD_API_EXTSTATEMENT_GET_ITEMS CALL FUNCTION 'FVD_API_EXTSTATEMENT_GET_ITEMS' EXPORTING i_print_dets = wa_print_dets i_contract = wa_contract i_to_date = x_loan_genrl-referencedatefvd i_langu = x_loan_genrl-spras IMPORTING et_es_items = yt_es_items[].
CASH_FLOW_FOR_ENTIRE_LOAN * CALL FUNCTION 'CASH_FLOW_FOR_ENTIRE_LOAN' * EXPORTING * ivdarl = wa_contract ** KOKO = * IMPORTING ** SIMULATION_FLAG = * zitibepp = lt_vzzbepp[] * evzzkoko = lt_vzzkoko[] * EXCEPTIONS * cashflow_not_possible = 1 * koko_invalid = 2 * OTHERS = 3.
FVVD_READ_EXTERNAL_TRANS * CALL FUNCTION 'FVVD_READ_EXTERNAL_TRANS' * EXPORTING * bukrs = g_bukrs * reptyp = l_reptyp * TABLES * itzb0k = itzb0k * itzb0j = itzb0j * itzb0l = itzb0l * EXCEPTIONS * data_not_found = 1 * OTHERS = 2.
OVERDUE_ITEMS_GET_SUM * CALL FUNCTION 'OVERDUE_ITEMS_GET_SUM' * EXPORTING * i_vdarl = wa_contract * i_dto = seldathigh ** I_RSTICH = '1' * IMPORTING * e_overdue = l_overdue_sum * TABLES * it_vzzbepp = lt_vzzbepp. "ilacbepp.
FVD_DB_VDARLDVS_GET_SNG CALL FUNCTION 'FVD_DB_VDARLDVS_GET_SNG' EXPORTING i_bukrs = y_print_dets-bukrs i_ranl = y_print_dets-ranl IMPORTING e_str_vdarldvs = y_print_dets EXCEPTIONS printdets_not_found = 1 OTHERS = 2.
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RFVD_CORR_LOAN_STATEMENT - Data Retrieval for External Account Statement RFVD_CORR_LOAN_STATEMENT - Data Retrieval for External Account Statement RFVD_CORR_LOAN_PAYOFF - RFVDCORRLOANPAYOFF RFVD_CORR_LOAN_PAYOFF - RFVDCORRLOANPAYOFF RFVD_CORR_LOAN_PAYMENT_PLAN - RFVDCORRLOANPAYMENTPLAN RFVD_CORR_LOAN_PAYMENT_PLAN - RFVDCORRLOANPAYMENTPLAN