SAP Reports / Programs
RFVD_CORR_PRINT_START SAP ABAP Report - Start Correspondence Print Run
RFVD_CORR_PRINT_START 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_PRINT_START into the relevant SAP transactions such as SE38 or SE80
Transaction Code(s):
Below is a list of transaction codes which are relevant to this SAP report
FVD_CORR_PRINT_START - Start Correspondence Print Run
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_PRINT_START. "Basic submit
SUBMIT RFVD_CORR_PRINT_START AND RETURN. "Return to original report after report execution complete
SUBMIT RFVD_CORR_PRINT_START 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: S_RANL = D .
Selection Text: S_LAUFI = D .
Selection Text: S_LAUFD = D .
Selection Text: S_GSART = D .
Selection Text: S_COTYP = D .
Selection Text: S_BUKRS = D .
Selection Text: P_USTART = Execute Actual Print
Selection Text: P_TSTART = Execute Test Print
Selection Text: P_RSTART = Execute Repeat Print
Selection Text: P_NO_PAR = Without Parallel Processing
Selection Text: P_LAUFI = Identification of Print Run
Selection Text: P_LAUFD = Date ID of Print Run
Selection Text: P_FONSP = New Spool ID for Every Package
Selection Text: P_DIA = Execute Online
Selection Text: P_CNT = Amount of Corresp. per Package
Selection Text: PARA_SET = Print Parameters Defined
Title: Start Correspondence Print Run
Text Symbol: 010 = New Spool ID for Every Package
Text Symbol: 009 = Corresp. Printing
Text Symbol: 008 = Execute Online
Text Symbol: 007 = Without Parallel Processing
Text Symbol: 005 = Print Parameters Defined
Text Symbol: 004 = Technical Settings
Text Symbol: 003 = Print Parameters
Text Symbol: 002 = Selection Parameters for Correspondence Request
Text Symbol: 001 = Identification of Correspondence Print Run
INCLUDES used within this REPORT RFVD_CORR_PRINT_START
RFVD_CORR_PRINT_START_TOP,
RFVD_CORR_PRINT_START_INIT,
RFVD_CORR_PRINT_START_SEL_CK,
RFVD_CORR_PRINT_START_MAIN,
RFVD_CORR_PRINT_FORMS,
RFVD_CORR_PRINT_START_FORMS,
RFVD_CORR_PRINT_START_NON_PARA.
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:
No SAP FUNCTION MODULES are executed within this report code!
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_PRINT_START or its description.
RFVD_CORR_PRINT_START - Start Correspondence Print Run RFVD_CORR_PRINT_START - Start Correspondence Print Run RFVD_CORR_PRINT_FORMS - Include RFVD_CORR_PRINT_FORMS RFVD_CORR_PAYOFF - Data Retrieval for Payoff and Interest on Arrears RFVD_CORR_PAYOFF - Data Retrieval for Payoff and Interest on Arrears RFVD_CORR_PAYMENT - Clearing of Balance Differences in Local Currency after LCC