SAP Reports / Programs
RFVD_EVAL_PARTNER_01 SAP ABAP Report - Loan Commitment
RFVD_EVAL_PARTNER_01 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_EVAL_PARTNER_01 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
FNG3 - Loan Commitment
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_EVAL_PARTNER_01. "Basic submit
SUBMIT RFVD_EVAL_PARTNER_01 AND RETURN. "Return to original report after report execution complete
SUBMIT RFVD_EVAL_PARTNER_01 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_SSTAT = D .
Selection Text: SO_SAWHR = D .
Selection Text: SO_SANLF = D .
Selection Text: SO_ROLET = D .
Selection Text: SO_RANL = D .
Selection Text: SO_GSART = D .
Selection Text: SO_GPART = D .
Selection Text: SO_DISB = D .
Selection Text: SO_CAP = D .
Selection Text: SO_BUKRS = D .
Selection Text: RA_LIST = ALV List
Selection Text: RA_GRID = ALV Control
Selection Text: PA_PARA = Evaluation Parameters
Selection Text: PA_I_STO = Flows Relevant for Evaluation
Selection Text: PA_FUTUR = Consider Future Contracts
Selection Text: PA_DATE = Evaluation Key Date
Title: Loan Commitment
Text Symbol: I30 = Output Parameters
Text Symbol: I20 = Control Parameters
Text Symbol: I10 = General Selections
Text Symbol: A25 = Name of Role Type
Text Symbol: A24 = Role Type
Text Symbol: A23 = Product Type Text
Text Symbol: A22 = Product Type Text
Text Symbol: A21 = PType Text
Text Symbol: A20 = Text Processing Indicator
Text Symbol: A19 = Text Process. Indic.
Text Symbol: A18 = TxtProcInd
Text Symbol: A17 = Address of Business Partner
Text Symbol: A16 = Address of Loan Partner
Text Symbol: A15 = Loan Partner Address
Text Symbol: A14 = LOPartAddr
Text Symbol: A13 = Name of Role Cat.
Text Symbol: A12 = Role Cat.
Text Symbol: A11 = Partner Address
Text Symbol: A10 = Address
Text Symbol: A01 = Calculation of Total Commitment
Text Symbol: 012 = General Key Figures
Text Symbol: 011 = Key Figures: Loans Taken
Text Symbol: 010 = Key Figures: Loans Given
Text Symbol: 002 = Date Fields
Text Symbol: 001 = Characteristics
INCLUDES used within this REPORT RFVD_EVAL_PARTNER_01
INCLUDE RFVD_EVAL_PARTNER_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:
FSBP_READ_PARTNER_F4 CALL FUNCTION 'FSBP_READ_PARTNER_F4' IMPORTING e_partner = so_gpart-low EXCEPTIONS OTHERS = 1.
FVD_COMPANY_CODE_AUTHORITY_CHK call function 'FVD_COMPANY_CODE_AUTHORITY_CHK' exporting im_flg_show_mesg = l_flg_show_mesg tables ex_tab_bukrs_not_authorized = bukrs_not_authorized[] changing chg_tab_bukrs_authorized = so_bukrs[].
FVD_PRODUCTTYPE_AUTHORITY_CHK CALL FUNCTION 'FVD_PRODUCTTYPE_AUTHORITY_CHK' EXPORTING IM_FLG_SHOW_MESG = l_flg_show_mesg CHANGING chg_tab_gsa_authorized = so_gsart[].
SAPGUI_PROGRESS_INDICATOR CALL FUNCTION 'SAPGUI_PROGRESS_INDICATOR' EXPORTING percentage = 1 text = text-a01.
FVD_LOAN_DATA_FLOW_STOCK CALL FUNCTION 'FVD_LOAN_DATA_FLOW_STOCK' EXPORTING si_flag_stock_calc = 'X' si_flag_flow_calc = space si_it_calc_date = dt_calc_date * si_it_date_interval = si_splanist_stock = pa_i_sto si_splanist_flow = space si_it_selection = dt_selection si_it_selected_fields = dt_selected_fields si_flag_messages = 'X' si_flag_progress = d_x_progress si_text_progress = text-a01 si_future_contracts = pa_futur "note 1257340 IMPORTING se_it_vdstate = dt_vdstate EXCEPTIONS inconsistent_call_parameters = 1 OTHERS = 2.
FVD_AUTH_GROUP_AUTHORITY_CHK CALL FUNCTION 'FVD_AUTH_GROUP_AUTHORITY_CHK' EXPORTING IM_FLG_INIT_MESG = 'X' IM_FLG_FILL_MESG = 'X' IM_FLG_SHOW_MESG = 'X' IM_READ_VDARL = 'X' CHANGING CH_TAB_VDARL = t_vdarl[] .
SAPGUI_PROGRESS_INDICATOR CALL FUNCTION 'SAPGUI_PROGRESS_INDICATOR' EXPORTING percentage = d_i_progress text = text-a01.
SAPGUI_PROGRESS_INDICATOR CALL FUNCTION 'SAPGUI_PROGRESS_INDICATOR' EXPORTING percentage = 0 text = space.
REUSE_ALV_GRID_DISPLAY CALL FUNCTION 'REUSE_ALV_GRID_DISPLAY' EXPORTING i_buffer_active = 'X' i_callback_program = d_repid i_callback_user_command = d_user_command * i_callback_top_of_page = d_top_of_page is_layout = ds_layout it_fieldcat = dt_fieldcat it_special_groups = dt_special_groups it_sort = dt_sort i_default = 'X' i_save = 'A' is_variant = ds_variant it_events = dt_event is_print = ds_print TABLES t_outtab = dt_show_vdstate EXCEPTIONS program_error = 1 OTHERS = 2.
REUSE_ALV_LIST_DISPLAY CALL FUNCTION 'REUSE_ALV_LIST_DISPLAY' EXPORTING i_buffer_active = 'X' i_callback_program = d_repid i_callback_user_command = d_user_command * i_callback_top_of_page = d_top_of_page is_layout = ds_layout it_fieldcat = dt_fieldcat it_special_groups = dt_special_groups it_sort = dt_sort i_default = 'X' i_save = 'A' is_variant = ds_variant it_events = dt_event is_print = ds_print TABLES t_outtab = dt_show_vdstate EXCEPTIONS program_error = 1 OTHERS = 2.
FVVD_DISPLAY_LOAN CALL FUNCTION 'FVVD_DISPLAY_LOAN' EXPORTING si_bukrs = wa_show_vdstate-bukrs si_ranl = wa_show_vdstate-ranlvd EXCEPTIONS OTHERS = 1.
BPAR_P_ADDRESS_READ_INTO_PRINT * CALL FUNCTION 'BPAR_P_ADDRESS_READ_INTO_PRINT' * EXPORTING * partner = pi_gpartnr * IMPORTING * address = ds_address * EXCEPTIONS * OTHERS = 1.
FSBP_READ_ADDRESS_PRINT_SHORT CALL FUNCTION 'FSBP_READ_ADDRESS_PRINT_SHORT' EXPORTING i_partner = pi_gpartnr i_date = sy-datum * i_rltyp = pi_rltyp i_operation = l_operation i_xmemory = 'X' i_xwa = 'X' IMPORTING address_short_form_s = stat_ad_line_s e_stnd_instead = l_stnd_instead EXCEPTIONS OTHERS = 1.
BPAR_R_X_ROLETYP ** CALL FUNCTION 'BPAR_R_X_ROLETYP' ** EXPORTING ** langu = sy-langu ** roletyp_in = pi_roletyp *** RLTYP_IN = *** ZGP = ** IMPORTING ** roletyp_out = ds_tpz3t *** ROLETYP_OUT_ZGP = ** EXCEPTIONS ** error_roletyp = 1 ** OTHERS = 2.
BUS_TBZ0T_SELECT_SINGLE * CALL FUNCTION 'BUS_TBZ0T_SELECT_SINGLE' * EXPORTING * i_spras = sy-langu * i_objap = 'BUPA' * i_rltyp = pi_rltyp * IMPORTING * e_tbz0t = ds_tbz0t * EXCEPTIONS * not_found = 1 * OTHERS = 2.
GET_DOMAENENTEXT CALL FUNCTION 'GET_DOMAENENTEXT' EXPORTING dname = d_domname dvalue = d_domvalue IMPORTING dtext = d_domtext EXCEPTIONS no_domain_found = 1 OTHERS = 2.
FVD_TDPZ6T_READ CALL FUNCTION 'FVD_TDPZ6T_READ' EXPORTING i_role_corr = pi_role IMPORTING e_tdpz6t = ds_tdpz6t EXCEPTIONS no_xrole_found = 1 OTHERS = 2.
BPAR_R_X_ROLE * CALL FUNCTION 'BPAR_R_X_ROLE' * EXPORTING * langu = sy-langu * role_in = pi_role * IMPORTING * role_out = ds_tpz6t * EXCEPTIONS * OTHERS = 1.
BUP_TB003T_SELECT_SINGLE CALL FUNCTION 'BUP_TB003T_SELECT_SINGLE' EXPORTING i_spras = sy-langu i_role = l_role IMPORTING e_tb003t = l_wrk_tb003t EXCEPTIONS OTHERS = 1.
FLBP_ROLECATEGORY_GET CALL FUNCTION 'FLBP_ROLECATEGORY_GET' EXPORTING i_role = i_role IMPORTING e_rlcat = c_rlcat EXCEPTIONS role_not_found = 1 OTHERS = 2.
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.
This will then be available for everyone to easily find by simply searching on the report name RFVD_EVAL_PARTNER_01 or its description.
RFVD_EVAL_PARTNER_01 - Loan Commitment RFVD_EVAL_PARTNER_01 - Loan Commitment RFVD_EUROUMST_USERDATA - CCC: Convert User Data in Table VZSORT to Euro RFVD_EUROUMST_USERDATA - CCC: Convert User Data in Table VZSORT to Euro RFVD_EUROUMST_SICHERH - Contract Currency Changeover: Collateral RFVD_EUROUMST_SICHERH - Contract Currency Changeover: Collateral