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RFVDDIS0 SAP ABAP Report - Print Planning Lists







RFVDDIS0 is a standard Executable ABAP Report available within your SAP system (depending on your version and release level). It is used for The report RFVDDIS0 creates three different print lists: - Outpayments disposition list - Outpayment commitments obligation lists - Itemization - Outpayment commitments obligation lists - Totals sheet...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 RFVDDIS0 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

FNR9 - Planning List


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 RFVDDIS0. "Basic submit
SUBMIT RFVDDIS0 AND RETURN. "Return to original report after report execution complete
SUBMIT RFVDDIS0 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: LIST-KZ = Display list selection
Selection Text: PA_INTEB = Consider Completed Contracts
Selection Text: STAG = Key date
Selection Text: STITEL = Loan type
Title: Print Planning Lists
Text Symbol: 001 = Planning list disbursement obligations
Text Symbol: 002 = - Totals sheet -
Text Symbol: 003 = Disbursement planning list
Text Symbol: 004 = - Itemization -
Text Symbol: 005 = Company codes :
Text Symbol: 006 = Sum total:
Text Symbol: 007 = Total :
Text Symbol: 008 = Key date:
Text Symbol: 009 = No disbursements were selected
Text Symbol: 010 = |ProT|LoaT|Loan number |Commitm.dte|Curr.|Commitment capital |Partially disbursed |Remain.disburs.oblig.|
Text Symbol: 020 = |ProT|LoaT|Curr.|Commitment capital |Partially disbursed |Remain.disburs.oblig.|
Text Symbol: 030 = |ProT|LoaT|Loan number |Disbursement amount|Curr.|Disb.date |Name |City |
Text Symbol: BL1 = Control data


INCLUDES used within this REPORT RFVDDIS0

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_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    = bukrs[].

FVZK_LOAD_VZZKOPO
  CALL FUNCTION 'FVZK_LOAD_VZZKOPO'
       EXPORTING
            GET_EMPTY           = ' '
            GSART               = VDARL-GSART
            INIT_TABLES         = 'X'
            KOKO_KEY            = KOKO_KEY
       TABLES
            IVZZKOPO            = IVZZKOPO
       EXCEPTIONS
            GROUP_NOT_FOUND     = 01
            KONDITION_NOT_FOUND = 02
            SKOART_NOT_FOUND    = 03
            TEXT_NOT_FOUND      = 04.

LOAN_AMOUNT_CALCULATE
  CALL FUNCTION 'LOAN_AMOUNT_CALCULATE'
     EXPORTING
       CALCULATION_DATE = STAG
       KOKO             = KOKO
       VDARL            = VDARL
       X_LOAD_CONDITIONS = ' '
       X_LOAD_I          = 'X'
      IMPORTING
       RLOAM             = RLOAM
      TABLES
       I_BEPP            = I_BEPP
       I_KOPO            = IKOPO.


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 RFVDDIS0 or its description.


   
 

RFVDDIS0 - Print Planning Lists
RFVDDIS0 - Print Planning Lists
RFVDCPTC - SAPscript Correspondence: Customizing Check
RFVDCPTC - SAPscript Correspondence: Customizing Check
RFVDCONDVERIF_DISP_PATTERN - Condition Verifier: Display of Permitted Condition Constellations
RFVDCONDVERIF_DISP_PATTERN - Condition Verifier: Display of Permitted Condition Constellations