RFVDBJR1 SAP ABAP Report - Loans: Posting Journal
RFVDBJR1 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 RFVDBJR1 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 RFVDBJR1. "Basic submit
SUBMIT RFVDBJR1 AND RETURN. "Return to original report after report execution complete
SUBMIT RFVDBJR1 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: SP_BUDAT = Posting date
Selection Text: SP_BUKRS = Company Code(s)
Selection Text: SP_CWDH = Repeat Run
Selection Text: SP_DJOUR = Date For Journal
Selection Text: SP_DJOUV = Date From Journal
Selection Text: SP_GSART = Product Type
Selection Text: SP_RANL = Contract Number
Selection Text: SP_VDAT = Activity Date
Title: Loans: Posting Journal
Text Symbol: 014 = FlText
Text Symbol: 013 = FLTEXT
Text Symbol: 012 = FType
Text Symbol: 011 = FTYPE
Text Symbol: 010 = Post.Dte
Text Symbol: 009 = POSTDATE
Text Symbol: 008 = ValDate
Text Symbol: 007 = VALDATE
Text Symbol: 006 = Processing Date
Text Symbol: 005 = Posting Date
Text Symbol: 004 = Product Type
Text Symbol: 003 = Contract Number
Text Symbol: 002 = Records
Text Symbol: 001 = Posting Journal
Text Symbol: 020 = ACC.DEB
Text Symbol: 021 = Account
Text Symbol: 022 = ACC.CRED
Text Symbol: 023 = OFF.ACCT
Text Symbol: 024 = AMOUNT
Text Symbol: 025 = Amount (FC)_
Text Symbol: 026 = CUR
Text Symbol: 027 = Currency
Text Symbol: M01 = to
Text Symbol: F20 = End Error messages
Text Symbol: F10 = Error messages report
Text Symbol: F05 = Acct determination error for flow type
Text Symbol: F01 = Acct assignm.table not correctly maintained for flow type
Text Symbol: E01 = ************** Error in JRNL update ***********
Text Symbol: 032 = REV2
Text Symbol: 031 = CUR_LC
Text Symbol: 030 = Amount (LC)_
Text Symbol: 029 = AMOUNT_LC
Text Symbol: 028 = REV1
Text Symbol: 015 = CONT
Text Symbol: T31 = Not Yet Transferred to FI
Text Symbol: T29 = Transferred to FI
Text Symbol: T27 = Read from Posting Records
Text Symbol: T25 = Posting Journal Reconciliation Log
Text Symbol: T22 = ---------------------------------
Text Symbol: T21 = No records were processed
Text Symbol: T19 = Total Credit Acct
Text Symbol: T17 = Total Debit Acct
Text Symbol: T15 = Credit Total Process.Date
Text Symbol: T13 = Debit Total Process.Date
Text Symbol: T11 = Company Code Total
Text Symbol: T10 = )
Text Symbol: T09 = (End on
Text Symbol: T07 = Fiscal Year Total
Text Symbol: T05 = Journal Date
Text Symbol: T03 = Company Code
Text Symbol: T01 = Page
Text Symbol: M09 = S= Balance indicator; 1 : Revers.rec, 2 : Reversed record
Text Symbol: M03 = Selection for every
Text Symbol: T49 = First Journal
Text Symbol: T48 = -----------------
Text Symbol: T47 = Repeat Run
Text Symbol: T45 = Journal Date From:
Text Symbol: T43 = Journal Date :
Text Symbol: T40 = ---------------------
Text Symbol: T39 = Input Parameters:
Text Symbol: T37 = User
Text Symbol: T35 = Time
Text Symbol: T33 = Posting Journal Start on
Text Symbol: 019 = REVER
Text Symbol: 018 = Doc.No.
Text Symbol: 017 = DOCNO
Text Symbol: 016 = Contr. No.
INCLUDES used within this REPORT RFVDBJR1
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:
FVD_DB_VDARL_GET_SNG CALL FUNCTION 'FVD_DB_VDARL_GET_SNG' EXPORTING I_BUKRS = vdbeki-bukrs I_SARCHIV = wk_sarchiv I_RANL = vdbeki-ranl IMPORTING E_STR_VDARL = wrk_vdarl EXCEPTIONS CONTRACT_NOT_FOUND = 1 OTHERS = 2.
LAST_DAY_IN_YEAR_GET CALL FUNCTION 'LAST_DAY_IN_YEAR_GET' EXPORTING I_DATE = VDBEKI-DVORGANG I_PERIV = T001-PERIV IMPORTING E_DATE = DENDE_GSJAHR EXCEPTIONS INPUT_FALSE = 1 T009_NOTFOUND = 2 T009B_NOTFOUND = 3.
LAST_DAY_IN_YEAR_GET CALL FUNCTION 'LAST_DAY_IN_YEAR_GET' EXPORTING I_DATE = VDBEKI-DVORGANG I_PERIV = T001-PERIV IMPORTING E_DATE = DENDE_GSJAHR EXCEPTIONS INPUT_FALSE = 1 T009_NOTFOUND = 2 T009B_NOTFOUND = 3.
STRING_LENGTH CALL FUNCTION 'STRING_LENGTH' EXPORTING STRING = ST_TEXT IMPORTING LENGTH = IL.
STRING_LENGTH CALL FUNCTION 'STRING_LENGTH' EXPORTING STRING = ST_BETRAG IMPORTING LENGTH = IL.
ACCOUNT_DETERMINE CALL FUNCTION 'ACCOUNT_DETERMINE' EXPORTING BEPP = SBEPP RANTYP = EX_RANTYP IMPORTING BETHABN = BETHABN BETSOLL = BETSOLL KTO_KEZ = KTO_KEZ WHRHABN = WHRHABN WHRSOLL = WHRSOLL EXCEPTIONS ACCOUNTTAB_NOT_CUST = 1 OTHERS = 2.
SELOPT_PRINT CALL FUNCTION 'SELOPT_PRINT' EXPORTING TEXT = TEXTX+0(25) TABLES SELOPT = SP_BUKRS.
SELOPT_PRINT CALL FUNCTION 'SELOPT_PRINT' EXPORTING TEXT = TEXTX+0(25) TABLES SELOPT = SP_RANL.
SELOPT_PRINT CALL FUNCTION 'SELOPT_PRINT' EXPORTING TEXT = TEXTX+0(25) TABLES SELOPT = SP_GSART.
SELOPT_PRINT CALL FUNCTION 'SELOPT_PRINT' EXPORTING TEXT = TEXTX+0(25) TABLES SELOPT = SP_BUDAT.
SELOPT_PRINT CALL FUNCTION 'SELOPT_PRINT' EXPORTING TEXT = TEXTX+0(25) TABLES SELOPT = SP_VDAT.
SET_PRINT_PARAMETERS CALL FUNCTION 'SET_PRINT_PARAMETERS' EXPORTING LAYOUT = 'X_65_255'.
SET_PRINT_PARAMETERS CALL FUNCTION 'SET_PRINT_PARAMETERS' EXPORTING LAYOUT = 'X_58_170'.
SET_PRINT_PARAMETERS CALL FUNCTION 'SET_PRINT_PARAMETERS' EXPORTING LAYOUT = 'X_65_132'.
SET_PRINT_PARAMETERS CALL FUNCTION 'SET_PRINT_PARAMETERS' EXPORTING LAYOUT = 'X_44_120'.
SET_PRINT_PARAMETERS CALL FUNCTION 'SET_PRINT_PARAMETERS' EXPORTING LAYOUT = 'X_65_80'.
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 RFVDBJR1 or its description.