SAP Reports / Programs
RFVDCH92 SAP ABAP Report - Additional Data for 'Retrieve Object' (Swiss Correspondence)
RFVDCH92 is a standard Executable ABAP Report available within your SAP system (depending on your version and release level). It is used for The report RFVDCH91 prints customer letters by financial project...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 RFVDCH92 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
FNT0 - Loan correspondence (Switzerland)
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 RFVDCH92. "Basic submit
SUBMIT RFVDCH92 AND RETURN. "Return to original report after report execution complete
SUBMIT RFVDCH92 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_DFAEL = Due Date
Selection Text: PA_GV = Business Operation
Selection Text: PA_KLMR = Finance Project
Selection Text: PA_OFPST = Open Items
Selection Text: PA_RANL = Contract Number
Selection Text: PBUKRS = Company Code
Selection Text: SO_RANL = Contract Number
Title: Additional Data for 'Retrieve Object' (Swiss Correspondence)
Text Symbol: 018 = Exit Encumbrances
Text Symbol: 017 = Cancel Encumbrances
Text Symbol: 016 = Encumbrances
Text Symbol: 015 = Drawings Made
Text Symbol: 012 = Other Application Selected
Text Symbol: 011 = Other Contract Offer Selected
Text Symbol: 010 = Other Contract Selected
Text Symbol: 009 = New Processing Selected
Text Symbol: 008 = Exit Rollover
Text Symbol: 007 = Exit Contract
Text Symbol: 006 = Exit Contract Offer
Text Symbol: 005 = Exit Application
Text Symbol: 004 = Cancel Rollover
Text Symbol: 003 = Cancel Contract
Text Symbol: 002 = Cancel Contract Offer
Text Symbol: 001 = Cancel Application
Text Symbol: 097 = Create File
Text Symbol: 098 = File does not exist.
Text Symbol: 099 = Do you want to create it?
Text Symbol: 199 = Reactivate
Text Symbol: 200 = Create
Text Symbol: 201 = Change
Text Symbol: 202 = Display
Text Symbol: 050 = Sample Contract Without Borrower
Text Symbol: 212 = Contract
Text Symbol: 211 = Contract Offer
Text Symbol: 210 = Application
Text Symbol: 20S = Copy Collateral
Text Symbol: 20P = Copy Loan Partner
Text Symbol: 20O = Copy Objects
Text Symbol: 20K = Copy Conditions
Text Symbol: 208 = Roll Over
Text Symbol: 207 = Delete
Text Symbol: 206 = Activate
Text Symbol: 205 = Execute
Text Symbol: 204 = Disburse
Text Symbol: 203 = Waive
Text Symbol: 242 = Offers
Text Symbol: 241 = Offer Overview
Text Symbol: 240 = Encumbrances
Text Symbol: 239 = Basic Data III
Text Symbol: 238 = Collateral
Text Symbol: 237 = Basic Data II
Text Symbol: 236 = Conditions
Text Symbol: 235 = Collateral
Text Symbol: 234 = Basic Data I
Text Symbol: 233 = Regulatory Reporting
Text Symbol: 232 = Object Overview
Text Symbol: 231 = Partner Overview
Text Symbol: 230 = Initial Screen
Text Symbol: 224 = Disbursm.
Text Symbol: 223 = Other Loans
Text Symbol: 222 = Policy
Text Symbol: 221 = Borrower's Note
Text Symbol: 220 = Mortgage
Text Symbol: 214 = Reservation
Text Symbol: 213 = Order
Text Symbol: 243 = Offer Additional Details
Text Symbol: A13 = Delete Condition
Text Symbol: A09 = allocation selected?
Text Symbol: A08 = Do you want to delete the
Text Symbol: A07 = selected encumbrance?
Text Symbol: A06 = Do you want to delete the
Text Symbol: A05 = be saved ?
Text Symbol: A04 = Should the data entered
Text Symbol: A02 = Cancel Anyway?
Text Symbol: 600 = User Fields
Text Symbol: 248 = Disbursement Posting Log
Text Symbol: 247 = Condition Addit. Details
Text Symbol: 244 = Condition Header Overview
Text Symbol: 022 = Posted Documents
Text Symbol: 021 = Cancel Disbursement
Text Symbol: 020 = Exit Disbursement
Text Symbol: 019 = Release Encumbrances
INCLUDES used within this REPORT RFVDCH92
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:
ISIS_D_PRINT_DOCUMENT * CALL FUNCTION 'ISIS_D_PRINT_DOCUMENT' * EXPORTING * I_BUKRS = VDARL-BUKRS * I_CALC_RLOAM = '2' * I_DATE = SY-DATUM * I_DDATE = SY-DATUM * I_DIALOG = '*' * I_GV = PA_GV * I_LOAD_RVDHOBJ = 'X' * I_LOAD_RVDSICH = 'X' * I_LOAD_VDBEKI = 'X' * I_LOAD_TZZKD = 'X' * I_LOAD_VDSCRIPT = ' ' * I_LOAD_VZGPO = 'X' * I_LOAD_VZZKOKO = ' ' * I_RANL = VDARL-RANL * I_VDARL = VDARL * I_VDSCRIPT = VDSCRIPT * TABLES * E_ERRORS = D_ERRORS * E_ITCPP = D_ITCPP * I_RVDDOCUTYP = D_RVDDOCUTYP * I_RVDHOBJ = IRVDHOBJ * I_RVDSICH = D_RVDSICH ** I_TTXZO = D_TTXZO * I_TZZKD = D_TZZKD * I_VZGPO = D_VZGPO * I_VZZKOKO = XVZZKOKO * I_VZZKOPO = D_VZZKOPO * I_VDBEKI = YVDBEKI * I_VDBEPI = YVDBEPI * I_VDBEPP = YVDBEPP.
FVZR_LOAD_KOKOS * CALL FUNCTION 'FVZR_LOAD_KOKOS' * EXPORTING * FLG_AKTUELL = 'X' * I_BUKRS = TAB_VDARL-BUKRS * I_RKEY1 = TAB_VDARL-RANL * I_SANLF = K_SANLF * I_SKOKOART = K_SKOKOART * I_SKOKOART_BIS = K_SKOKOART_BIS * TABLES * XVZZKOKO = TMP_VZZKOKO * EXCEPTIONS * NOT_FOUND = 01.
FIMA_ZINSREFERENZ_AUFLOESEN * CALL FUNCTION 'FIMA_ZINSREFERENZ_AUFLOESEN' * EXPORTING * I_DBERBIS = PA_DFAEL * I_DBERVON = XVZZKOKO-DGUEL_KK * I_DEFSZ = XVZZKOKO-DEFSZ * I_SINCL = CON_SINCL * TABLES * E_KONDI = ZKOND2 * I_KONDI = ZKOND1 * I_T056P = I_T056P.
Contribute (Add Comments)
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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.
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RFVDCH92 - Additional Data for 'Retrieve Object' (Swiss Correspondence) RFVDCH92 - Additional Data for 'Retrieve Object' (Swiss Correspondence) RFVDCH01 - Loan Report for Swiss Regulatory Reporting (RFVDCH01) RFVDCH01 - Loan Report for Swiss Regulatory Reporting (RFVDCH01) RFVDCAPTR_API_TEST_TOP - RFVDCAPTRAPITESTTOP RFVDCAPTR_API_TEST - Test Program for Capital Transfer APIs