RFVDBJR2 SAP ABAP Report - Loans: Posting Journal
RFVDBJR2 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 RFVDBJR2 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
FNR0 - Loans: Posting Journal
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 RFVDBJR2. "Basic submit
SUBMIT RFVDBJR2 AND RETURN. "Return to original report after report execution complete
SUBMIT RFVDBJR2 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_DATJRN = Date of Journal
Selection Text: P_REPEAT = Repeat Run
Selection Text: SO_BUDAT = D Posting Date
Selection Text: SO_BUKRS = Company Code(s)
Selection Text: SO_DERF = D First Entered On
Selection Text: SO_GSART = D Product Type
Selection Text: SO_RANL = D Contract Number
Selection Text: SO_SANLF = D Product Category
Title: Loans: Posting Journal
Text Symbol: 013 = REVER
Text Symbol: 012 = Document Number
Text Symbol: 011 = DOCNO
Text Symbol: 010 = Contract Number
Text Symbol: 009 = CONT
Text Symbol: 008 = Flow Text
Text Symbol: 007 = FLOW TEXT
Text Symbol: 006 = FTyp
Text Symbol: 005 = FLOW TYPE
Text Symbol: 004 = FI Date
Text Symbol: 003 = Posting Date
Text Symbol: 002 = Posting Date
Text Symbol: 001 = Records
Text Symbol: 019 = Amount (FC)
Text Symbol: 020 = Currency
Text Symbol: 021 = REV1
Text Symbol: 022 = AMOUNT_LC
Text Symbol: 023 = Amount (LC)
Text Symbol: 024 = CUR_LC
Text Symbol: 025 = REV2
Text Symbol: BL1 = Further Selections
Text Symbol: 018 = AMOUNT
Text Symbol: M09 = S= Balance indicator; 1 : Revers.rec, 2 : Reversed record
Text Symbol: M03 = Selection for every
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 during update of journal date
Text Symbol: BL2 = Processing Control
Text Symbol: T33 = Posting Journal Start on
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: T35 = Time
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: T01 = Page
Text Symbol: 017 = OFFACCT
Text Symbol: 016 = ACC.CRED
Text Symbol: 015 = Account
Text Symbol: 014 = ACC.DEBIT
INCLUDES used within this REPORT RFVDBJR2
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:
SET_PRINT_PARAMETERS * CALL FUNCTION 'SET_PRINT_PARAMETERS' "N 651148 * EXPORTING ** LAYOUT = 'X_65_132'. "N 558889
CALL FUNCTION 'ACCOUNT_DETERMINE' EXPORTING bepp = sbepp rantyp = con_loan IMPORTING bethabn = bethabn betsoll = betsoll kto_kez = kto_kez whrhabn = whrhabn whrsoll = whrsoll EXCEPTIONS accounttab_not_cust = 1 OTHERS = 2.
LAST_DAY_IN_YEAR_GET CALL FUNCTION 'LAST_DAY_IN_YEAR_GET' EXPORTING i_date = t_post-dbudat 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 = t_post-dbudat i_periv = t001-periv IMPORTING e_date = dende_gsjahr EXCEPTIONS input_false = 1 t009_notfound = 2 t009b_notfound = 3.
FVD_PRODUCTTYPE_AUTHORITY_CHK CALL FUNCTION 'FVD_PRODUCTTYPE_AUTHORITY_CHK' EXPORTING IM_FLG_SHOW_MESG = l_flg_show_mesg CHANGING chg_tab_gsa_authorized = so_gsart[].
Contribute (Add Comments)
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