RFVDBST0 SAP ABAP Report - Position Trend
RFVDBST0 is a standard Executable ABAP Report available within your SAP system (depending on your version and release level). It is used for This report prints the loan portfolio trends for each loan from fiscal year start to the key-date entered...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 RFVDBST0 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
FNR6 - Insur.prtfolio trends - NEW
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 RFVDBST0. "Basic submit
SUBMIT RFVDBST0 AND RETURN. "Return to original report after report execution complete
SUBMIT RFVDBST0 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: PA_STICH = Key Date
Selection Text: PA_STORN = Only sel. revs up to key dte
Selection Text: PA_SUMME = Only display totals?
Selection Text: PA_TILG = Repmnt: Consider inc.payments?
Selection Text: SO_BUKRS = D Company Code
Selection Text: SO_GSART = D Product Type
Selection Text: SO_HKONT = D G/L Account
Selection Text: SO_RANL = D Contract Number
Selection Text: SO_RBEAR = D Last Changed By
Selection Text: SO_REFKO = D Account Assignment Reference
Selection Text: SO_STITE = D Loan Type
Selection Text: SO_WHR = D Contract Currency
Selection Text: PA_ANZW = Display Currency
Selection Text: PA_DVON = Evaluation From
Selection Text: PA_HAUSW = Evaluation in Local Currency
Title: Position Trend
Text Symbol: U10 = Loan Number
Text Symbol: U00 = ********** Headings *******************
Text Symbol: KBH = From: xx.xx.xxxx to: xx.xx.xxxx
Text Symbol: K05 = Contract Currency:
Text Symbol: K04 = Local Currency:
Text Symbol: K03 = Loan........:
Text Symbol: K02 = Product Type:
Text Symbol: K01 = Displ. Currency
Text Symbol: U11 = | APC Year start| Inflow | Outflow|
Text Symbol: U12 = Transfer | Curr.APC |
Text Symbol: U20 = (Appl.Curr.)
Text Symbol: U21 = | Deprec.strt yr| Appreciation | Depreciation |
Text Symbol: BL0 = General Selections
Text Symbol: BL1 = Further Selections
Text Symbol: BL2 = Output Control
Text Symbol: E00 = ********** WARNING - No selection carried out ************************
Text Symbol: E01 = List end: Total selected for portfolio trend
Text Symbol: F00 = *********** Error Notes ***********************
Text Symbol: F02 = CoCd text is missing
Text Symbol: F04 = Product type text is missing
Text Symbol: F06 = No postings exist
Text Symbol: F07 = *** No authorization ***
Text Symbol: F10 = Evaluation in local currency: No incoming payments!
Text Symbol: K00 = ********* Header Texts ****************
Text Symbol: U22 = | Accum.Deprec.|
Text Symbol: U30 = | Book Val.YrSt | | |
Text Symbol: U31 = | Book Val.YrSt | Commitment| Utilization |
Text Symbol: U32 = | Current BV |
Text Symbol: US1 = ***Total Product Type :
Text Symbol: US2 = *****Total Company Code :
Text Symbol: US3 = *Total App. Currency:
Text Symbol: US4 = **Total Acct Ass.Ref.:
Text Symbol: US5 = ****Total G/L Account :
INCLUDES used within this REPORT RFVDBST0
INCLUDE DBST0TOP_NEW.
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_COMPANY_CODE_AUTHORITY_CHK call function 'FVD_COMPANY_CODE_AUTHORITY_CHK' exporting im_flg_show_mesg = l_flg_show_mesg tables ex_tab_bukrs_not_authorized = bukrs_not_authorized[] changing chg_tab_bukrs_authorized = so_bukrs[] .
FVD_GDPDU_ACTIONLOG CALL FUNCTION 'FVD_GDPDU_ACTIONLOG'.
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 RFVDBST0 or its description.