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RFVD_TRANSFER_GROSS_TO_NET SAP ABAP Report - RFVDTRANSFERGROSSTONET







RFVD_TRANSFER_GROSS_TO_NET 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_TRANSFER_GROSS_TO_NET 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_TRANSFER_GROSS_TO_NET. "Basic submit
SUBMIT RFVD_TRANSFER_GROSS_TO_NET AND RETURN. "Return to original report after report execution complete
SUBMIT RFVD_TRANSFER_GROSS_TO_NET 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_TITEL = D .
Selection Text: SO_SANLF = D .
Selection Text: SO_RANL = D .
Selection Text: SO_GSART = D .
Selection Text: SO_CAP = D .
Selection Text: P_VAR = D .
Selection Text: P_UPDATE = Update run
Selection Text: P_STGRD = D .
Selection Text: P_SIMP = Simulate posting
Selection Text: P_SIM = Simulation
Selection Text: P_REV = Reverse Transfer
Selection Text: P_PPROT = Posting protocol
Selection Text: P_POSTD = D .
Selection Text: P_NET = Switch to net procedure
Selection Text: P_MONAT = D .
Selection Text: P_KEYD = D .
Selection Text: P_I_D_A =
Selection Text: P_GROSS = Keep gross procedure
Selection Text: P_BUKRS = D .
Selection Text: P_BKTXT = D .
Text Symbol: T10 = Mode
Text Symbol: T09 = Flow types
Text Symbol: T08 = Inflow
Text Symbol: T07 = Outflow
Text Symbol: T06 = In (Accr)
Text Symbol: T05 = Out (Accr)
Text Symbol: T04 = Premium
Text Symbol: T03 = Discount
Text Symbol: T02 = Parameters
Text Symbol: T01 = Selection
Text Symbol: 002 = Change successful
Text Symbol: 003 = Error during change
Text Symbol: 004 = Update run
Text Symbol: 005 = Simulation
Text Symbol: 006 = Transfer gross to net
Text Symbol: 007 = Simulate posting
Text Symbol: 008 = Keep Gross Procedure
Text Symbol: 009 = (New flow type must be assigned in Cust. before transfer !)





Text Symbol: 010 = Get new flow type (Premium/Discount) via rel.ship 107
Text Symbol: 011 = Reset successful
Text Symbol: 012 = Error during reset
Text Symbol: E01 = Accrual Customizing is missing
Text Symbol: E02 = Flow types for in- and outflows are needed
Text Symbol: E03 = Flow types for in- and outflows are needed (Accruals)
Text Symbol: E04 = Old and new flow type are identical
Text Symbol: E05 = Flows have been posted after transfer
Text Symbol: E06 = Data Inconsistency
Text Symbol: H01 = Transfer on key date
Text Symbol: H02 = Transfer after key date


INCLUDES used within this REPORT RFVD_TRANSFER_GROSS_TO_NET

INCLUDE RFVD_GROSS_TO_NET_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:

BAL_LOG_CREATE
    CALL FUNCTION 'BAL_LOG_CREATE'
      EXPORTING
        i_s_log      = wrk_log
      IMPORTING
        e_log_handle = loghandle
      EXCEPTIONS
        OTHERS       = 2.

REUSE_ALV_VARIANT_EXISTENCE
      CALL FUNCTION 'REUSE_ALV_VARIANT_EXISTENCE'
        EXPORTING
          i_save     = 'A'
        CHANGING
          cs_variant = wrk_variant
        EXCEPTIONS
          OTHERS     = 4.

FI_PERIOD_DETERMINE
      CALL FUNCTION 'FI_PERIOD_DETERMINE'
        EXPORTING
          i_budat = p_postd
          i_bukrs = p_bukrs
          i_monat = p_monat
        IMPORTING
          e_monat = p_monat
        EXCEPTIONS
          OTHERS  = 8.

ACCOUNT_REPORT_INIT
    CALL FUNCTION 'ACCOUNT_REPORT_INIT'.                  "N1631707

LOAN_REFERENCE_INIT
        CALL FUNCTION 'LOAN_REFERENCE_INIT'.

FI_COMPANY_CODE_DATA
        CALL FUNCTION 'FI_COMPANY_CODE_DATA'
          EXPORTING
            i_bukrs = wrk_vdarl-bukrs
          IMPORTING
            e_t001  = wrk_t001.

LOAN_POST
        CALL FUNCTION 'LOAN_POST'
          EXPORTING
            i_budat                = con_init_date
            i_bktxt                = p_bktxt
*           I_PROTOCOL             = '1'
            i_simu                 = flg_simulate
            i_primanota            = rpnnr
            i_superprimanota       = rpnsup
*           I_SPECIALPERIOD        =
            i_omit_checks          = con_xon
            i_delete_plan          = space
*           I_UPDATE_IST           = con_xon
            i_clear_op_buffer      = con_xon
*           I_BLDAT                =
*           I_FLG_NO_ACC_PRINCIPLE = ' '
*           I_FVD_LOAN_POST        =
          TABLES
            xt_vdbepp              = tab_vdbepp
            xt_addbepp             = tab_addbepp
            xt_vdbeki              = tab_vdbeki_new
            xt_vdbepi              = tab_vdbepi_new
            xt_loanref_a           = tab_loanref
          EXCEPTIONS
            posting_impossible     = 1
            OTHERS                 = 2.

LOAN_REFERENCE_ADD
        CALL FUNCTION 'LOAN_REFERENCE_ADD'
          TABLES
            xt_loanref = tab_loanref
          EXCEPTIONS
            OTHERS     = 3.

FVD_TABLE_INIT
        CALL FUNCTION 'FVD_TABLE_INIT'
          EXCEPTIONS
            OTHERS = 2.

USERDATA_MAINTAIN
        CALL FUNCTION 'USERDATA_MAINTAIN'  "Userdaten einstellen
             EXPORTING
                  herkunft = 'RFVD_TGTN'
                  inuser   = wrk_user
             IMPORTING
                  exuser   = wrk_user.

FVD_TABLE_SET
        CALL FUNCTION 'FVD_TABLE_SET'
          EXPORTING
            i_tablename = 'VDARL'
            i_wrk_old   = wrk_vdarl
            i_wrk_new   = wrk_vdarl_new
          EXCEPTIONS
            OTHERS      = 2.

FVD_TABLE_UPDATE
        CALL FUNCTION 'FVD_TABLE_UPDATE'
          EXPORTING
            i_flg_update_task     = con_xon
            i_flg_simulation      = flg_simulate
            i_flg_change_document = con_xon
*           I_FLG_UPDATE_SERVICES = con_xon
          EXCEPTIONS
            error                 = 1
            OTHERS                = 2.

LOAN_FLOWS_SUPPLY
















        CALL FUNCTION 'LOAN_FLOWS_SUPPLY'
          EXPORTING
            i_bukrs                = wrk_vdarl-bukrs
            i_ranl                 = wrk_vdarl-ranl
            i_wrk_vdarl            = wrk_vdarl
            read_scheduled_records = space
            read_posted_records    = 'X'
            no_storno              = 'X'
          TABLES
            o_vdbeki               = tab_vdbeki
            o_vdbepi               = tab_vdbepi
            o_vzzbepp              = tab_vzzbepp
          EXCEPTIONS
            OTHERS                 = 5.

FVD_DB_TZB0A_GET
          CALL FUNCTION 'FVD_DB_TZB0A_GET'
            EXPORTING
              i_sbewart   = -flowtype
            IMPORTING
              e_str_tzb0a = wrk_tzb0a
            EXCEPTIONS
              OTHERS      = 2.

LOAN_SET_GLOBAL_FLAGS
        CALL FUNCTION 'LOAN_SET_GLOBAL_FLAGS'    "N1649002
          EXPORTING
            I_FLG_341_reversal        = 'X'.

FVD_REV_SERVICE_POST
          CALL FUNCTION 'FVD_REV_SERVICE_POST'
          EXPORTING
            i_bukrs          = wrk_vdarl-bukrs
            i_tab_vdarl      = tab_vdarl_rev
            i_tab_vdbeki_rev = tab_beki_rev
            i_tab_vdbeki     = tab_vdbeki
            i_tab_vdbepi     = tab_vdbepi
            i_rev_post_info  = wrk_post_info
            i_flg_simulation = flg_simulate
            i_flg_bo_with    = space
            i_flg_only_post  = 'X'
*             i_flg_no_check   = 'X'             "N1644935/1649002
            i_tab_vdbeki_rev_all =  tab_beki_rev_all    "N1662423
          IMPORTING
            e_tab_return     = tab_return
          EXCEPTIONS
            OTHERS           = 5.

FVD_TABLE_INIT
            CALL FUNCTION 'FVD_TABLE_INIT'
              EXCEPTIONS
                OTHERS = 2.

USERDATA_MAINTAIN
            CALL FUNCTION 'USERDATA_MAINTAIN'  "Userdaten einstellen
                 EXPORTING
                      herkunft = 'RFVD_TGTN'
                      inuser   = wrk_user
                 IMPORTING
                      exuser   = wrk_user.

FVD_TABLE_SET
            CALL FUNCTION 'FVD_TABLE_SET'
              EXPORTING
                i_tablename = 'VDARL'
                i_wrk_old   = wrk_vdarl
                i_wrk_new   = wrk_vdarl_new
              EXCEPTIONS
                OTHERS      = 2.

FVD_TABLE_UPDATE
            CALL FUNCTION 'FVD_TABLE_UPDATE'
              EXPORTING
                  i_flg_update_task     = con_xon
                  i_flg_simulation      = flg_simulate
                  i_flg_change_document = con_xon
*           I_FLG_UPDATE_SERVICES = con_xon
              EXCEPTIONS
                error                 = 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_TRANSFER_GROSS_TO_NET or its description.


   
 

RFVD_TRANSFER_GROSS_TO_NET - RFVDTRANSFERGROSSTONET
RFVD_TRANSFER_GROSS_TO_NET - RFVDTRANSFERGROSSTONET
RFVD_TEST_DISTRIBUTOR_INIT - Test Initialization for Selected Loans
RFVD_TEST_DISTRIBUTOR_INIT - Test Initialization for Selected Loans
RFVD_SWITCH_LOAN - Link to Contracts for Finance Project
RFVD_SWITCH_LOAN - Link to Contracts for Finance Project