SAP Reports / Programs | Financial Services | Loans Management(FS-CML) SAP FS

RFVD_REPAY_CALL SAP ABAP Report - Loan Payoff







RFVD_REPAY_CALL 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_REPAY_CALL 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

FNVD_REPAY - Loan Payoff


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_REPAY_CALL. "Basic submit
SUBMIT RFVD_REPAY_CALL AND RETURN. "Return to original report after report execution complete
SUBMIT RFVD_REPAY_CALL 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_BUKRS = Company code
Selection Text: P_RANL = Loan number
Selection Text: P_RBO = Business operation number
Title: Loan Payoff
Text Symbol: 001 = Change Payoff
Text Symbol: 002 = Payoff
Text Symbol: 003 = Payoffs
Text Symbol: 004 = Display Payoff
Text Symbol: 005 = Create Payoff
Text Symbol: 006 = Status
Text Symbol: 007 = Description
Text Symbol: 008 = Changed
Text Symbol: E01 = Error in Flush
Text Symbol: E02 = Control could not be created


INCLUDES used within this REPORT RFVD_REPAY_CALL

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:

POPUP_TO_INFORM CALL FUNCTION 'POPUP_TO_INFORM' EXPORTING titel = g_repid txt2 = sy-subrc txt1 = 'Error in Flush'(e01).

POPUP_TO_INFORM CALL FUNCTION 'POPUP_TO_INFORM' EXPORTING titel = g_repid txt2 = sy-subrc txt1 = 'The control could not be created'(e02).

LVC_FIELDCATALOG_MERGE CALL FUNCTION 'LVC_FIELDCATALOG_MERGE' EXPORTING * I_BUFFER_ACTIVE = i_structure_name = 'VDREPAYMENT' * I_CLIENT_NEVER_DISPLAY = 'X' * I_BYPASSING_BUFFER = CHANGING ct_fieldcat = l_tab_fieldcat EXCEPTIONS INCONSISTENT_INTERFACE = 1 PROGRAM_ERROR = 2 OTHERS = 3.

FVD_REPAY_MAIN CALL FUNCTION 'FVD_REPAY_MAIN' EXPORTING i_vdarl_key = g_key i_rbo = l_wrk_vdrepayment-rbo i_modus = l_modus i_flg_foreign_call = 'X' i_bo_cat = con_bocat_repayment "Rückzahlung i_rollover_call = g_rollover_call "ut160603 EXCEPTIONS loan_invalid = 1 bo_invalid = 2 log_header_inconsistent = 3 OTHERS = 4.

FVD_REPAY_UI_TEMPLATE_POPUP CALL FUNCTION 'FVD_REPAY_UI_TEMPLATE_POPUP' EXPORTING i_bukrs = g_vdarl-bukrs i_gsart = g_vdarl-gsart IMPORTING e_template = g_template e_cancel = l_flg_cancel.

FVD_REPAY_MAIN CALL FUNCTION 'FVD_REPAY_MAIN' EXPORTING i_vdarl_key = g_key * i_rbo = i_modus = 'C' i_template = g_template * I_FLG_CONFIRMATION = ' ' i_flg_foreign_call = 'X' i_bo_cat = con_bocat_repayment "Rückzahlung i_rollover_call = g_rollover_call "ut160603 EXCEPTIONS loan_invalid = 1 bo_invalid = 2 log_header_inconsistent = 3 OTHERS = 4.

FVD_REPAY_OL_GET_REPAYMENT CALL FUNCTION 'FVD_REPAY_OL_GET_REPAYMENT' EXPORTING i_bukrs = p_bukrs i_ranl = p_ranl IMPORTING e_tab_vdrepayment = l_tab_vdrepayment EXCEPTIONS not_found = 1 OTHERS = 2.

POPUP_TO_INFORM CALL FUNCTION 'POPUP_TO_INFORM' EXPORTING titel = g_repid txt2 = sy-subrc txt1 = 'Error in Flush'(e01).

LOAN_READ_VDARL * call function 'LOAN_READ_VDARL' * exporting * i_flg_db_read = 'X' * changing * io_vdarl = c_vdarl * exceptions * contract_not_found = 1 * key_not_filled = 2 * others = 3.

FVD_DB_VDARL_GET_SNG CALL FUNCTION 'FVD_DB_VDARL_GET_SNG' EXPORTING i_bukrs = u_key-bukrs i_sarchiv = u_key-sarchiv i_ranl = u_key-ranl IMPORTING e_str_vdarl = c_vdarl EXCEPTIONS contract_not_found = 1 OTHERS = 2.



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_REPAY_CALL or its description.