RFVDEMU1 SAP ABAP Report - Contract Currency Changeover to Euro
RFVDEMU1 is a standard Executable ABAP Report available within your SAP system (depending on your version and release level). It is used for Using this report, you can convert a loan from one currency into EUROs...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 RFVDEMU1 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
EMU1 - Convert Loans to EURO
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 RFVDEMU1. "Basic submit
SUBMIT RFVDEMU1 AND RETURN. "Return to original report after report execution complete
SUBMIT RFVDEMU1 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: P_UPD_PR = Planned record update
Selection Text: P_RANL = Loan number
Selection Text: P_NOFIX = No Fixed Rate Check
Selection Text: P_MONAT = D .
Selection Text: P_FOLDER = Put loan into file
Selection Text: P_DCONV = Conversion Key Date
Selection Text: P_DBUDAT = Posting date
Selection Text: P_BUKRS = ^Company code
Title: Contract Currency Changeover to Euro
Text Symbol: T03 = Control parameters for conversion using process management
Text Symbol: T02 = Control parameters for online conversion
Text Symbol: T01 = Selection criteria
Text Symbol: S02 = Posting date
Text Symbol: S01 = Planned record update
Text Symbol: P05 = Continue
Text Symbol: P04 = No
Text Symbol: P03 = Yes
Text Symbol: P02 = Do you want to change over the contract currency to euro?
Text Symbol: P01 = Conversion of all contracts in IPP level
Text Symbol: L01 = Log: Euro contract currency changeover
Text Symbol: C01 = Change over contract currency for loans to Euro:
Text Symbol: B01 = Euro contract currency changeover
INCLUDES used within this REPORT RFVDEMU1
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:
No SAP FUNCTION MODULES are executed within this report code!
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 RFVDEMU1 or its description.