RFVD_OBJECTS_K01 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_OBJECTS_K01 into the relevant SAP transactions such as SE38 or SE80
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.
Title: Loan: Correction Pending Land Register Data and Encumbrances
Text Symbol: 001 = Land Registrar w/o Assignmnt
Text Symbol: 002 = Reorganizn of Assignments for Land Register/ Encumbrances:
Text Symbol: 003 = Collateral Object
Text Symbol: 004 = Deletion of Change Doc for Table VIGBUCH Ctgy Insert with Initial Key
Text Symbol: 005 = Insert Change Document for Table VIGBUCH Ctgy Insert with Correct Key
Text Symbol: 006 = Deletion of Change Doc(s) for Table VIGBUCH Ctgy Update with Initial Key
Text Symbol: 007 = Assignment Land Register and Appropriate Encumbrances in Contracts:
Text Symbol: 099 = No Hits
No INCLUDES are used within this REPORT code!
No SAP DATABASE tables are accessed within this REPORT code!
No SAP FUNCTION MODULES are executed within this report code!
Although this basic information may have limited use it does provide an easy to find location to store any knowledge about this program/report.
RFVD_OBJECTS_K01 - Loan: Correction Pending Land Register Data and Encumbrances RFVD_OBJECTS_K01 - Loan: Correction Pending Land Register Data and Encumbrances RFVD_NEW_AUTODEBIT_SEPA_TOP - Include RFVD_NEW_AUTODEBIT_SEPA_TOP RFVD_NEW_AUTODEBIT_SEPA_SCR - Include RFVD_NEW_AUTODEBIT_SEPA_SCR RFVD_NEW_AUTODEBIT_SEPA_F10 - Include RFVD_NEW_AUTODEBIT_SEPA_F10 RFVD_NEW_AUTODEBIT_SEPA_F09 - Include RFVD_NEW_AUTODEBIT_SEPA_F09