RFVD_DEBTTR_API_TEST SAP ABAP Report - API Test Program for Borrower Change without Capital Transfer
RFVD_DEBTTR_API_TEST 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_DEBTTR_API_TEST 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_DEBTTR_API_TEST. "Basic submit
SUBMIT RFVD_DEBTTR_API_TEST AND RETURN. "Return to original report after report execution complete
SUBMIT RFVD_DEBTTR_API_TEST 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_BUTXT = Posting Text
Selection Text: P_BVTYP = Bank Details
Selection Text: P_CHNG = Change
Selection Text: P_CREA = Save
Selection Text: P_DATE = Transfer Date
Selection Text: P_DBUDAT = Posting Date
Selection Text: P_DELE = Delete
Selection Text: P_DFAELL = Due Date
Selection Text: P_FP = Finance Project
Selection Text: P_GEB = Charge
Selection Text: P_GRUND = Reason for the Borrower Change
Selection Text: P_HDNNEW = New Main Borrower
Selection Text: P_NOCNF = No Confirmation
Selection Text: P_PERIO = Period
Selection Text: P_POST = Execute
Selection Text: P_RANL = Contract Number
Selection Text: P_RBO = Business Operation Number
Selection Text: P_RELE = Release
Selection Text: P_RVRS = Undo
Selection Text: P_SAPO = Save and Execute
Selection Text: P_SIM = Simulation Run
Selection Text: P_TEST = Test Run
Selection Text: P_TEXT = Text for business operation
Selection Text: P_VERFUE = Keep Drawing Authorization
Selection Text: P_XRBO = Read Business Operation
Selection Text: P_ZINSB = Interest certificate
Selection Text: P_ZSCHL = Payment Method
Selection Text: P_BUKRS = Company Code
Selection Text: P_BEWART = Flow Type
Selection Text: P_ABWZ = Keep Alternative Payer
Title: API Test Program for Borrower Change without Capital Transfer
Text Symbol: 001 = Save
Text Symbol: 002 = Delete
Text Symbol: 003 = Change
Text Symbol: 004 = Execute
Text Symbol: 005 = Undo
Text Symbol: 006 = Save and Execute
Text Symbol: 007 = For Release
Text Symbol: 008 = Display BO
Text Symbol: 010 = Borrower Change
Text Symbol: 011 = API Borrower Change
Text Symbol: 021 = Entered
Text Symbol: 022 = Activated
Text Symbol: 023 = Deleted
Text Symbol: 024 = Saved
Text Symbol: 025 = Reversed
Text Symbol: BL1 = API Functions
Text Symbol: BL2 = API Paramters
Text Symbol: BL3 = Paramters for Posting Interface
Text Symbol: E01 = Enter Posting Date for Posting Interface
Text Symbol: X01 = Test Run
Text Symbol: X02 = No confirmation
Text Symbol: X03 = Simulation Run
Text Symbol: X04 = Keep Alternative Payer
Text Symbol: X05 = Keep Drawing Authorization
INCLUDES used within this REPORT RFVD_DEBTTR_API_TEST
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:
CHECK_FUNCTION_LOAN_NEW CALL FUNCTION 'CHECK_FUNCTION_LOAN_NEW' EXPORTING bukrs = '0001' "p_bukrs check_aktion = 'S' "p_check_action sbewart = p_bewart skogrp = '001' "tzpa-skogrp sloanfunc = '102' "l_sbufct IMPORTING sbewart = p_bewart xbewart = l_dummy EXCEPTIONS no_posting_selected = 1 posting_not_found = 2 OTHERS = 3.
FVD_DEBTTR_OL_INIT_LOG CALL FUNCTION 'FVD_DEBTTR_OL_INIT_LOG' IMPORTING e_loghandle = g_log_data-s_loghandle.
FVD_DEBTTR_API_CHANGE_SHELL CALL FUNCTION 'FVD_DEBTTR_API_CHANGE_SHELL' EXPORTING i_bukrs = p_bukrs i_ranl = p_ranl i_rbo = p_rbo i_s_api_base_global = l_str_api_base_global i_s_api_base_standard = l_str_api_base_standard IMPORTING e_s_api_base_combined = l_str_api_base_combined e_tab_msg = g_tab_msg EXCEPTIONS failed = 1 OTHERS = 2.
FVD_DEBTTR_API_CHANGE CALL FUNCTION 'FVD_DEBTTR_API_CHANGE' EXPORTING i_bukrs = p_bukrs i_ranl = p_ranl i_rbo = p_rbo i_s_api_base_combined = l_str_api_base_combined i_testrun = p_test i_x_no_confirmation = p_nocnf IMPORTING * E_TAB_BO_LIST = l_tab_bo_list e_tab_msg = g_tab_msg EXCEPTIONS failed = 1 OTHERS = 2 .
FVD_DEBTTR_API_CREATE_SHELL CALL FUNCTION 'FVD_DEBTTR_API_CREATE_SHELL' EXPORTING i_bukrs = p_bukrs i_ranl = p_ranl i_rklammer = p_fp i_s_api_base_global = l_str_api_base_global i_s_api_base_standard = l_str_api_base_standard IMPORTING e_s_api_base_combined = l_str_api_base_combined e_tab_msg = g_tab_msg EXCEPTIONS failed = 1 OTHERS = 2.
FVD_DEBTTR_API_CREATE CALL FUNCTION 'FVD_DEBTTR_API_CREATE' EXPORTING i_bukrs = p_bukrs i_ranl = p_ranl i_rklammer = p_fp i_s_api_base_combined = l_str_api_base_combined i_testrun = p_test IMPORTING e_tab_bo_list = l_tab_bo_list e_tab_msg = g_tab_msg EXCEPTIONS failed = 1 OTHERS = 2.
FVD_DEBTTR_API_DELETE CALL FUNCTION 'FVD_DEBTTR_API_DELETE' EXPORTING i_bukrs = p_bukrs i_ranl = p_ranl i_rbo = p_rbo i_testrun = p_test i_x_no_confirmation = p_nocnf IMPORTING e_tab_bo_list = l_tab_bo_list e_tab_msg = g_tab_msg EXCEPTIONS failed = 1 OTHERS = 2.
FVD_DEBTTR_API_POST CALL FUNCTION 'FVD_DEBTTR_API_POST' EXPORTING i_bukrs = p_bukrs i_ranl = p_ranl i_rbo = p_rbo i_s_post_info = l_rdebttr_save i_x_no_confirmation = ' ' IMPORTING e_tab_bo_list = l_tab_bo_list e_tab_vdbeki = l_tab_vdbeki e_tab_vdbepi = l_tab_vdbepi e_tab_bkpf_oi = l_tab_bkpf_oi e_tab_msg = g_tab_msg EXCEPTIONS failed = 1 OTHERS = 2.
FVD_DEBTTR_API_SET_TO_RELEASE CALL FUNCTION 'FVD_DEBTTR_API_SET_TO_RELEASE' EXPORTING i_bukrs = p_bukrs i_ranl = p_ranl i_rbo = p_rbo i_testrun = p_test IMPORTING e_tab_bo_list = l_tab_bo_list e_tab_msg = g_tab_msg EXCEPTIONS failed = 1 OTHERS = 2.
CALL FUNCTION 'FVD_DEBTTR_API_REVERSE' EXPORTING i_bukrs = p_bukrs i_ranl = p_ranl i_rbo = p_rbo i_s_post_info = l_rdebttr_save i_x_no_confirmation = p_nocnf IMPORTING e_tab_bo_list = l_tab_bo_list e_tab_vdbeki = l_tab_vdbeki e_tab_vdbepi = l_tab_vdbepi e_tab_bkpf_oi = l_tab_bkpf_oi e_tab_msg = g_tab_msg EXCEPTIONS failed = 1 OTHERS = 2.
FVD_DEBTTR_API_CREATE_SHELL CALL FUNCTION 'FVD_DEBTTR_API_CREATE_SHELL' EXPORTING i_bukrs = p_bukrs i_ranl = p_ranl i_rklammer = p_fp i_s_api_base_global = l_str_api_base_global i_s_api_base_standard = l_str_api_base_standard IMPORTING e_s_api_base_combined = l_str_api_base_combined e_tab_msg = g_tab_msg EXCEPTIONS failed = 1 OTHERS = 2.
FVD_DEBTTR_API_CREATE_AND_POST CALL FUNCTION 'FVD_DEBTTR_API_CREATE_AND_POST' EXPORTING i_bukrs = p_bukrs i_ranl = p_ranl i_rklammer = p_fp i_s_post_info = l_rdebttr_save i_s_api_base_combined = l_str_api_base_combined i_x_no_confirmation = p_nocnf IMPORTING e_tab_bo_list = l_tab_bo_list e_tab_vdbeki = l_tab_vdbeki e_tab_vdbepi = l_tab_vdbepi e_tab_bkpf_oi = l_tab_bkpf_oi e_tab_msg = g_tab_msg EXCEPTIONS failed = 1 OTHERS = 2.
FVD_REPAY_OL_GET_ERROR_LIST CALL FUNCTION 'FVD_REPAY_OL_GET_ERROR_LIST' EXPORTING i_log_data = u_log_data IMPORTING e_statistics = c_statistics e_tab_msg = c_tab_msg EXCEPTIONS log_not_found = 1 OTHERS = 2.
FI_MESSAGE_TEXT_GET CALL FUNCTION 'FI_MESSAGE_TEXT_GET' EXPORTING i_langu = sy-langu i_msgid = wrk_tab-msgid i_msgno = wrk_tab-msgno i_msgty = wrk_tab-msgty i_msgv1 = wrk_tab-msgv1 i_msgv2 = wrk_tab-msgv2 i_msgv3 = wrk_tab-msgv3 i_msgv4 = wrk_tab-msgv4 i_total = 'X' IMPORTING e_msgtx = wrk_txt EXCEPTIONS no_message_found = 1 msgid_missing = 2 msgno_missing = 3 OTHERS = 4.
BAL_LOG_MSG_DELETE CALL FUNCTION 'BAL_LOG_MSG_DELETE' EXPORTING i_s_msg_handle = l_wrk_tas_msgh_bo EXCEPTIONS msg_not_found = 1 log_not_found = 2 OTHERS = 3.
Contribute (Add Comments)
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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.
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