SAP Reports / Programs | Financial Services | Loans Management | Outgoing Payments(FS-CML-PO-DI) SAP FS
RFVDDISB_MIGRATE SAP ABAP Report - Report RFVDDISB_MIGRATE
RFVDDISB_MIGRATE 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 RFVDDISB_MIGRATE 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
FNCL_DISB_MIG - Migration of Old Disbursement Data
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 RFVDDISB_MIGRATE. "Basic submit
SUBMIT RFVDDISB_MIGRATE AND RETURN. "Return to original report after report execution complete
SUBMIT RFVDDISB_MIGRATE 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: S_RANL = D .
Selection Text: S_INTEB = D .
Selection Text: S_GSART = D .
Selection Text: S_DDATE = D .
Selection Text: P_TEST = Test Run
Selection Text: P_TEMP = Migrate Temp. Disbursements
Selection Text: P_PLAN = Migrate Planned Records
Selection Text: P_LOGSAV = Save log
Selection Text: P_LOGDSP = Save and show log
Selection Text: P_CHKLC = Check Loan Characteristics
Selection Text: P_CHKDO = Check Disbursement Obligation
Selection Text: P_CHKDAT = Check Consistency
Selection Text: P_BUKRS = D .
Selection Text: P_BLOCK = Package Size
Title: Report RFVDDISB_MIGRATE
Text Symbol: 007 = Test Run
Text Symbol: 006 = Migration failed
Text Symbol: 005 = Migration was successful
Text Symbol: 004 = Contract Status
Text Symbol: 003 = Description
Text Symbol: 002 = Migration of Disbursement Data
Text Symbol: 001 = Log
INCLUDES used within this REPORT RFVDDISB_MIGRATE
INCLUDE RFVDDISB_MIGRATE_O01.
INCLUDE RFVDDISB_MIGRATE_I01.
INCLUDE RFVDDISB_MIGRATE_F01.
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:
LOAN_FLOWS_SUPPLY CALL FUNCTION 'LOAN_FLOWS_SUPPLY' EXPORTING i_bukrs = g_wa_vdarl-bukrs i_ranl = g_wa_vdarl-ranl i_wrk_vdarl = g_wa_vdarl read_scheduled_records = 'X' read_posted_records = 'X' no_storno = 'X' TABLES o_vzzbepp = g_tab_vzzbepp EXCEPTIONS OTHERS = 5.
LOAN_AMOUNT_CALCULATE CALL FUNCTION 'LOAN_AMOUNT_CALCULATE' EXPORTING * CALCULATION_DATE = ' ' vdarl = g_wa_vdarl x_load_conditions = 'X' * X_LOAD_I = ' ' * X_LOAD_P = ' ' * X_LOAD_STORNO = ' ' x_calculate_brvwr = space x_calculate_bavvwr = space IMPORTING rloam = g_wa_rloam TABLES i_bepp = g_tab_vzzbepp EXCEPTIONS OTHERS = 5.
BAL_DSP_PROFILE_POPUP_GET CALL FUNCTION 'BAL_DSP_PROFILE_POPUP_GET' IMPORTING e_s_display_profile = g_profile.
BAL_DSP_PROFILE_SINGLE_LOG_GET CALL FUNCTION 'BAL_DSP_PROFILE_SINGLE_LOG_GET' IMPORTING e_s_display_profile = g_profile.
BAL_DSP_LOG_DISPLAY CALL FUNCTION 'BAL_DSP_LOG_DISPLAY' EXPORTING i_s_display_profile = g_profile i_t_log_handle = g_t_log_handle EXCEPTIONS OTHERS = 5.
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 RFVDDISB_MIGRATE or its description.