RFVD_CORR_PAYMENT SAP ABAP Report - Clearing of Balance Differences in Local Currency after LCC
RFVD_CORR_PAYMENT 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_PAYMENT 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_PAYMENT. "Basic submit
SUBMIT RFVD_CORR_PAYMENT AND RETURN. "Return to original report after report execution complete
SUBMIT RFVD_CORR_PAYMENT 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_WAERS = Contract Currency
Selection Text: SO_STITE = Loan Type
Selection Text: SO_REFKO = Account Assignment Reference
Selection Text: SO_RBEAR = Entered by
Selection Text: SO_RANL = Contract Number
Selection Text: SO_GSART = Product Type
Selection Text: SO_BUKRS = Company Code
Selection Text: P_SIMU = Simulation
Selection Text: P_PROT = Detailed Log
Title: Clearing of Balance Differences in Local Currency after LCC
Text Symbol: 090 = FCat
Text Symbol: 085 = Itm
Text Symbol: 080 = * * * S I M U L A T I O N * * *
Text Symbol: 075 = Value Date
Text Symbol: 070 = FTyp
Text Symbol: 065 = Total Documents Corrected:
Text Symbol: 060 = Total Documents Read:
Text Symbol: 055 = New LC Amnt
Text Symbol: 050 = Old LC Amnt
Text Symbol: 045 = Document
Text Symbol: 040 = Contract
Text Symbol: 035 = CCde
Text Symbol: 030 = Loan cannot be corrected
Text Symbol: 025 = Flows for Loan
Text Symbol: 020 = Not Found
Text Symbol: 015 = is locked
Text Symbol: 010 = Loan
Text Symbol: BL1 = Selections
Text Symbol: BL2 = Processing Control
Text Symbol: P05 = CAUTION
Text Symbol: P10 = Loan is being
Text Symbol: P15 = revised
Text Symbol: P20 = Revise
Text Symbol: P25 = Cancel
INCLUDES used within this REPORT RFVD_CORR_PAYMENT
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 = percentage id = 'WORK'.
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.
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.
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_PAYMENT or its description.
RFVD_CORR_PAYMENT - Clearing of Balance Differences in Local Currency after LCC RFVD_CORR_PAYMENT - Clearing of Balance Differences in Local Currency after LCC RFVD_CORR_MASS_POV_GSARTI01 - RFVDCORRMASSPOVGSARTI01 RFVD_CORR_MASS - Create Annual Interest Statement RFVD_CORR_MASS - Create Annual Interest Statement RFVD_CORR_LOAN_STATEMENT - Data Retrieval for External Account Statement