RFVDAZE0 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 RFVDAZE0 into the relevant SAP transactions such as SE38 or SE80
Below is a list of transaction codes which are relevant to this SAP report
FNRD - Display incoming payments
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.
Selection Text: P_BUDAT = Posting Date from
Selection Text: S_KUNNR = Customer
Selection Text: S_VERTN = Contract Number
Title: Display Incoming Payments
Text Symbol: 001 = Cleared Items:
Text Symbol: 002 = M Contract No. FI Doc.No. Loan Doc. Amnt Curr. St.
Text Symbol: 003 = Display of Incoming Payments
Text Symbol: 004 = M IP Doc.No. Amount Curr. Post.Date Doc. Date S
Text Symbol: 005 = Company Code:
Text Symbol: 006 = Subledger Documents:
Text Symbol: 007 = M Contract No. Loan Doc. Amount Curr. FType St
INCLUDE RFVDSZE1.
INCLUDE RFVDSZE2.
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.