RFVDCHSZ SAP ABAP Report - Special int. calc.(Switzerland)
RFVDCHSZ 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 RFVDCHSZ 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
FNQG - Swiss special interest run
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 RFVDCHSZ. "Basic submit
SUBMIT RFVDCHSZ AND RETURN. "Return to original report after report execution complete
SUBMIT RFVDCHSZ VIA SELECTION-SCREEN. "Display selection screen of submitted report to user
See more syntax options for the ABAP SUBMIT statement
Text pool values
Program
Selection Text: X_ZINS = Interest Rates
Selection Text: X_TILG = Amortization
Selection Text: X_TEIL = Consider Partial Inc.Pmnt
Selection Text: X_SAVE = Save
Selection Text: X_PROT = With Log
Selection Text: X_KOST = Charges
Selection Text: X_BUCHEN = Post
Selection Text: SO_VERTN = Contract Number
Selection Text: SO_BUKRS = Company Code
Selection Text: PA_STAG = Selection Date
Title: Special int. calc.(Switzerland)
Text Symbol: 030 = Successfully Inserted
Text Symbol: 031 = Error During Insertion
Text Symbol: 040 = CoCd
Text Symbol: 042 = Cntrct No.
Text Symbol: 044 = Date
Text Symbol: 046 = Flow Type
Text Symbol: 048 = Amount
Text Symbol: 050 = Curr.
Text Symbol: 052 = Status
Text Symbol: 090 = Choose either the function save or post
Text Symbol: 025 = Currency
Text Symbol: 024 = Amount ,
Text Symbol: 023 = Due on ,
Text Symbol: 022 = Item ,
Text Symbol: 021 = Loan ,
Text Symbol: 012 = Insertion Log
Text Symbol: 011 = Spec.Int.Calculation
Text Symbol: 010 = Posting Log
Text Symbol: 009 = Error Log
Text Symbol: 006 = Charges
Text Symbol: 005 = Amortization
Text Symbol: 004 = Interest
Text Symbol: 091 = No loan exists in the selected area
Text Symbol: SZ1 = Special Interest:
Text Symbol: SU1 = Total:
Text Symbol: FT1 = Due Repayment:
Text Symbol: 098 = no customer determined
Text Symbol: 097 = no special int. rate defined.
Text Symbol: 096 = no conditions found.
Text Symbol: 095 = the following overdue items were processed:
Text Symbol: 094 = In selected area
Text Symbol: 093 = no overdue items found
Text Symbol: 092 = For loan
INCLUDES used within this REPORT RFVDCHSZ
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 = i_darl-bukrs i_sarchiv = space i_ranl = i_darl-vertn IMPORTING e_str_vdarl = vdarl EXCEPTIONS OTHERS = 0.
FVZR_LOAD_KOKOS CALL FUNCTION 'FVZR_LOAD_KOKOS' EXPORTING flg_aktuell = 'X' i_bukrs = ivdarl-bukrs i_rkey1 = ivdarl-ranl * I_SANLF = K_SANLF * I_SKOKOART = K_SKOKOART * I_SKOKOART_BIS = K_SKOKOART_BIS TABLES xvzzkoko = i_vzzkoko EXCEPTIONS not_found = 01.
NUMBER_GET_NEXT CALL FUNCTION 'NUMBER_GET_NEXT' EXPORTING nr_range_nr = '01' object = 'FVVD_PNNR' subobject = ivdarl-bukrs IMPORTING number = d_rpnnr EXCEPTIONS interval_not_found = 01 number_range_not_intern = 02 object_not_found = 03 quantity_is_0 = 04.
LOAN_TEST CALL FUNCTION 'LOAN_TEST' EXPORTING batch_kz = 'X' "Buchungsprotokoll sammeln bktxt = d_bktxt bldat = d_bldat btci = 'X' "Echtlauf, keine Simulation budat = d_budat callt = 'X' "nur noch 'X' möglich mappe = ' ' "kein Batch Input mehr IMPORTING flg_ok = flg_ok TABLES ibepp = ibepp beki = int_beki "von FB gefüllt bepi = int_bepi "von FB gefüllt error = int_error "dummy fehler = int_fehler "dummy pay_bseg = int_bseg "dummy t_ftpost = int_ftpost "dummy t_vdausz = int_vdausz. "dummy
ERROR_RULE_ACCOUNT CALL FUNCTION 'ERROR_RULE_ACCOUNT' EXPORTING batch_kz = 'X' channel = channel "O-Bildschirm name = text-009. "Fehlerprotokoll
ACCOUNT_REPORT CALL FUNCTION 'ACCOUNT_REPORT' EXPORTING batch_kz = 'X' "X-Protokoll wurde gesammelt flg_error_account = ' ' header_text = ' ' name = text-010 "Buchungsprotokoll rantyp = '1' sverrkz = ' ' switch_waer = ' ' TABLES parameter = t_parameter tbkpf = t_tbkpf tbseg = t_tbseg.
LOAN_IST_SCHREIBEN CALL FUNCTION 'LOAN_IST_SCHREIBEN' TABLES ibeki = int_beki ibepi = int_bepi.
FVD_TRLE_DISTRIBUTOR_IF CALL FUNCTION 'FVD_TRLE_DISTRIBUTOR_IF' "N1010768 EXPORTING I_FLG_SIMUL = space I_FLG_LOG = '1' I_FLG_DISTRIBUTE = 'X' EXCEPTIONS ERROR_FUNC_CREATE = 1 ERROR_FUNC_EXTRACT = 2 WARNING_DELETE_BT = 3 ERROR_EURO_CONVERSION = 4 OTHERS = 5 .
TRANSACTION_LOAN_KEY CALL FUNCTION 'TRANSACTION_LOAN_KEY' TABLES ivdbepp = ibepp.
FVD_TRLE_DISTRIBUTOR_IF CALL FUNCTION 'FVD_TRLE_DISTRIBUTOR_IF' "N1010768 EXPORTING I_VDBEPP_INS = l_tab_bepp I_FLG_SIMUL = space I_FLG_LOG = '1' I_FLG_DISTRIBUTE = 'X' EXCEPTIONS ERROR_FUNC_CREATE = 1 ERROR_FUNC_EXTRACT = 2 WARNING_DELETE_BT = 3 ERROR_EURO_CONVERSION = 4 OTHERS = 5 .
VDARL_VERBUCHER * CALL FUNCTION 'VDARL_VERBUCHER' * EXPORTING * I_VDARL = IVDARL * SATZ_KZ = 'U' * EXCEPTIONS * DB_OPERATION_UNKNOWN = 01 * DELETE_FAILED = 02 * INSERT_FAILED = 03 * UPDATE_FAILED = 04.
CASH_FLOW_CONSTRUCT_LOAN CALL FUNCTION 'CASH_FLOW_CONSTRUCT_LOAN' EXPORTING i_koko = i_vzzkoko i_saktpas = ' ' i_ssolist = '1' "IVDARL-SSOLIST i_vdarl = ivdarl TABLES i_bepp = ivzzbepp i_kopo = i_kopo EXCEPTIONS keine_tilgungskonditionen = 01 laufzeitende_fehlt = 02 laufzeitende_nicht_ermittelbar = 03 laufzeit_oder_rate_fehlt = 04 negative_tilgung_aufgetreten = 05.
TRANSACTION_LOAN_LOAD * CALL FUNCTION 'TRANSACTION_LOAN_LOAD' "Belegarchivierung Kötz 010202 * EXPORTING * BUKRS = IVDARL-BUKRS * P_I_TYPE = ' ' * RANL = IVDARL-RANL * SANLF = IVDARL-SANLF * STICHTAG = SY-DATUM * TABLES * YVDBEKI = YVDBEKI * YVDBEPI = YVDBEPI * YVDBEPP = YVDBEPP.
LOAN_FLOWS_SUPPLY CALL FUNCTION 'LOAN_FLOWS_SUPPLY' " Belegarchivierung Kötz 010202 EXPORTING i_bukrs = ivdarl-bukrs i_ranl = ivdarl-ranl * READ_SCHEDULED_RECORDS = 'X' * READ_POSTED_RECORDS = 'X' * NO_STORNO = ' ' * i_dvalut_until = sy-datum TABLES o_vdbeki = yvdbeki o_vdbepi = yvdbepi * O_ARC_DOC_REC = o_vdbepp = yvdbepp.
* CALL FUNCTION 'TRANSACTION_LOAN_FILL'"Belegarchivierung Kötz010202 * EXPORTING * p_i_type = ' ' * TABLES * yvdbeki = yvdbeki * yvdbepi = yvdbepi * yvdbepp = yvdbepp * zitibepp = i_bepp.
FVD_ARC_VZZBEPP_FILL CALL FUNCTION 'FVD_ARC_VZZBEPP_FILL' "Belegarchivierung Kötz010202 EXPORTING i_bukrs = ivdarl-bukrs i_ranl = ivdarl-ranl i_vdbeki = yvdbeki[] i_vdbepi = yvdbepi[] i_vdbepp = yvdbepp[] IMPORTING o_vzzbepp = i_bepp[].
TRANSACTION_TYPE_SELECT_S_H CALL FUNCTION 'TRANSACTION_TYPE_SELECT_S_H' EXPORTING i_rantyp = con_rantyp_darl i_skogrp = tzpa-skogrp "Konditionsgruppe i_sbewziti = 'A' i_ssolhab = i_solhab IMPORTING e_tzb0a = tzb0a EXCEPTIONS sbewart_1_2_not_found = 01 sbewziti_not_found = 02.
FVZ_CHECK_DEBITOR *CALL FUNCTION 'FVZ_CHECK_DEBITOR'.
FLBP_CHECK_DEBITOR CALL FUNCTION 'FLBP_CHECK_DEBITOR' EXPORTING bukrs = ivdarl-bukrs * KUNNR_IN = ' ' partnr_in = ivdarl-rdarnehm * MABER = ' ' IMPORTING flg_bukrs = flg_bukrs * FLG_MABER = kunnr_out = kunnr * PARTNR_OUT = EXCEPTIONS debitor_not_found = 1 partner_not_found = 2 OTHERS = 3 .
FVZD_CHECK_DEBITOR * CALL FUNCTION 'FVZD_CHECK_DEBITOR' * EXPORTING * BUKRS = IVDARL-BUKRS * FUNCTION = 'P' * KUNNR = KUNNR * PARTNR = IVDARL-RDARNEHM * RANTYP = CON_RANTYP_DARL * IMPORTING * FLG_BUKRS = FLG_BUKRS * TABLES * SPDE1_OUT = I_SPDE1 * EXCEPTIONS * DEBITOR_NOT_FOUND = 01 * ILLEGAL_FUNCTION = 02 * ILLEGAL_RANTYP = 03 * PARTNER_NOT_FOUND = 04.
FVZR_LOAD_KOKOS CALL FUNCTION 'FVZR_LOAD_KOKOS' EXPORTING flg_aktuell = 'X' i_bukrs = ivdarl-bukrs i_rkey1 = ivdarl-ranl TABLES xvzzkoko = i_vzzkoko EXCEPTIONS not_found = 01.
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