RFVD_OBJECTS_K02 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_K02 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: Cleanup of Land Register Partner Assignments (VZGPO)
Text Symbol: 099 = No Hits
Text Symbol: 098 = No Recap. Possible
Text Symbol: 094 = Land Reg.
Text Symbol: 093 = Object:
Text Symbol: 092 = Partner:
Text Symbol: 091 = Internal Number
Text Symbol: 009 = Deleted
Text Symbol: 008 = Inserted
Text Symbol: 005 = 2. Create Missing Land Reg. Partners (VZGPO) with Land Reg. Assignment:
Text Symbol: 004 = 1. Delete Land Reg. Partners (VZGPO) w/o Land Reg. Assignment:
Text Symbol: 003 = Cleanup of Land Reg. Partner Assignments:
Text Symbol: 002 = Missing Land Reg. Partners (VZGPO) with Land Reg. Assignment
Text Symbol: 001 = Land Reg. Partners (VZGPO) to Be Deleted w/o Land Reg. Assignment
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_K02 - Loan: Cleanup of Land Register Partner Assignments (VZGPO) RFVD_OBJECTS_K02 - Loan: Cleanup of Land Register Partner Assignments (VZGPO) 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