SAP Reports / Programs
RFVDASL0 SAP ABAP Report - Loans: Account Analysis
RFVDASL0 is a standard Executable ABAP Report available within your SAP system (depending on your version and release level). It is used for The report RFVDASL0 is used to analyze subsidiary account documents for loan management for each company code...see full standard documentation available for this report. Also check out the submitted Comments related to this SAP report and the details below to see which OBJECTS it interacts with such as TABLES, FUNCTION MODULES, INCLUDES ETC.
If you would like to execute this report or see the full code listing simply enter RFVDASL0 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
FNASL - Loans: Account Analysis
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 RFVDASL0. "Basic submit
SUBMIT RFVDASL0 AND RETURN. "Return to original report after report execution complete
SUBMIT RFVDASL0 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: S_RANL = Contract Number
Selection Text: P_BUKRS = Company Code
Selection Text: PA_STICH = Upto And Includ. Posting Date
Selection Text: BELEG = Loan Document Number
Title: Loans: Account Analysis
Text Symbol: 015 = FC Credit Amount
Text Symbol: 014 = FC Debit Amount
Text Symbol: 013 = Documents Selected
Text Symbol: 012 = Contracts Selected
Text Symbol: 011 = User
Text Symbol: 010 = Executed At
Text Symbol: 009 = Executed On
Text Symbol: 008 = Chrt/Accts
Text Symbol: 007 = Company Code
Text Symbol: 006 = Total For. Currency:
Text Symbol: 005 = LC Balance Amnt
Text Symbol: 004 = LC Credit Amount
Text Symbol: 003 = LC Debit Amount
Text Symbol: 002 = Short Name
Text Symbol: 001 = Acct
Text Symbol: 016 = FC Balance Amnt
Text Symbol: 017 = Total Local Currency:
Text Symbol: 018 = Doc. No.
Text Symbol: 019 = Amount
Text Symbol: SEL = Further Selections
Text Symbol: E01 = Error Acct
Text Symbol: 023 = to
Text Symbol: 022 = Contrct No.
Text Symbol: 021 = FCurr.
Text Symbol: 020 = LCurr.
INCLUDES used within this REPORT RFVDASL0
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:
READ_HAUPTBUCH_TEXT CALL FUNCTION 'READ_HAUPTBUCH_TEXT' EXPORTING SPRACHE = LANGU KONTENPLAN = KTOPL SACHKONTO = SAKNR IMPORTING TEXT_WA = SKAT EXCEPTIONS TEXT_NOT_FOUND = 1.
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 RFVDASL0 or its description.