SAP Reports / Programs
RFVDFAVI SAP ABAP Report - Loans: Summary
RFVDFAVI is a standard Executable ABAP Report available within your SAP system (depending on your version and release level). It is used for The report 'Loan Summary' displays the data of the selected loan contract in an overview screen...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 RFVDFAVI 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
FNVI - Loans: General Overview
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 RFVDFAVI. "Basic submit
SUBMIT RFVDFAVI AND RETURN. "Return to original report after report execution complete
SUBMIT RFVDFAVI 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_ORANL = With Other Contracts
Selection Text: P_OPS = With Open Items
Selection Text: P_HAUPTD = Per Main Borrower
Selection Text: P_FINPRO = Per Finance Project
Selection Text: ASVYM =
Selection Text: ASVNR =
Selection Text: ASTYP =
Selection Text: ARORD =
Selection Text: ARHORD =
Selection Text: ARANL = Contract Number:
Selection Text: ABUKRS = Company Code:
Title: Loans: Summary
Text Symbol: 510 = Overpayment Balance * 22 characters will be displayed
Text Symbol: 509 = scheduled
Text Symbol: 508 = Repayment
Text Symbol: 507 = Collected
Text Symbol: 505 = Guaranteed Capital
Text Symbol: 504 = Remaining Capital
Text Symbol: 503 = Disbursement Obligation
Text Symbol: 502 = Capital on 01/01
Text Symbol: 501 = Date of Last Debit Position
Text Symbol: 500 = Capital
Text Symbol: 4C6 = Foreclosure
Text Symbol: 4B6 = Bankruptcy Proceedings
Text Symbol: 4A6 = Affidavit
Text Symbol: 4A4 = Delinquent
Text Symbol: 4A0 = Dunning Procedure
Text Symbol: 413 = not
Text Symbol: 412 = Issued
Text Symbol: 511 = Discount
Text Symbol: 512 = Accrued/Deferred
Text Symbol: 513 = Unscheduled
Text Symbol: 514 = Already Disbursed * 22 characters will be displayed
Text Symbol: 515 = Granted
Text Symbol: 516 = Incoming Payment
Text Symbol: 5A1 = Amount
Text Symbol: 5B2 = Payment Data
Text Symbol: 600 = Other Contracts
Text Symbol: 601 = Contract Number Status Commitment Cap. Contract Type
Text Symbol: 700 = Other Partners
Text Symbol: 800 = Other Objects
Text Symbol: 900 = Collateral
Text Symbol: 901 = Assigned Value
Text Symbol: 902 = Assigned Since
Text Symbol: 903 = Confirmed On
Text Symbol: NZ2 = Memo exists
Text Symbol: T01 = Additional Selections
Text Symbol: 12B = Term End
Text Symbol: 12A = Start of Term
Text Symbol: 127 = Assignment On
Text Symbol: 126 = No.Assign.Contract
Text Symbol: 125 = Assignee
Text Symbol: 124 = Poss. Assign
Text Symbol: 123 = Min.Amnt Assig.
Text Symbol: 122 = No current condition items found
Text Symbol: 121 = Description Percent Amount PF Due Date Calc.Date Payment Form
Text Symbol: 120 = Fixed Until
Text Symbol: 11A = Capital Applied For
Text Symbol: 119 = Disbursement Amnt
Text Symbol: 118 = Disbursement Rate
Text Symbol: 117 = Purpose of Loan
Text Symbol: 116 = Primary Collateral
Text Symbol: 111 = Other Contracts
Text Symbol: 110 = Commitment Capital
Text Symbol: 105 = Other Partners
Text Symbol: 104 = Employee * 15 characters will be displayed
Text Symbol: 103 = Status
Text Symbol: 102 = Borrower * 20 Characters will be displayed
Text Symbol: 101 = Loan Number * 20 characters will be displayed
Text Symbol: 100 = Contract
Text Symbol: 12C = No condition header found
Text Symbol: 411 = Account No.
Text Symbol: 410 = BNo
Text Symbol: 409 = No bank details found
Text Symbol: 406 = Legal Measures
Text Symbol: 405 = Bank collection
Text Symbol: 404 = In Arrears
Text Symbol: 403 = Man.Dunning Status
Text Symbol: 402 = Dunning Date
Text Symbol: 401 = Dunning Status
Text Symbol: 400 = Dunning Data
Text Symbol: 309 = Agent District
Text Symbol: 308 = Organiz. District
Text Symbol: 307 = Branch Office
Text Symbol: 306 = Region
Text Symbol: 305 = Agent
Text Symbol: 304 = Current Notice Per
Text Symbol: 301 = Current Rollover
Text Symbol: 300 = Temporary Messages
Text Symbol: 202 = Other Objects
Text Symbol: 201 = Main Object
Text Symbol: 1A3 = Disbursed
Text Symbol: 1A0 = Contract Conditions
Text Symbol: 12D = Assignments
INCLUDES used within this REPORT RFVDFAVI
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 = abukrs i_sarchiv = space i_ranl = aranl IMPORTING e_str_vdarl = vdarl EXCEPTIONS contract_not_found = 1 OTHERS = 2.
FVD_DB_VDARL_GET_SNG CALL FUNCTION 'FVD_DB_VDARL_GET_SNG' EXPORTING i_bukrs = abukrs i_sarchiv = space i_ranl = aranl IMPORTING e_str_vdarl = myvdarl EXCEPTIONS contract_not_found = 1 OTHERS = 2.
LOAN_SHOW_CONTRACT_ALL CALL FUNCTION 'LOAN_SHOW_CONTRACT_ALL' EXPORTING read_other_contracts = p_oranl read_open_items = p_ops TABLES contract = myvdarl EXCEPTIONS ranl_not_exist_in_bukrs = 1 no_partner_found_for_ranl = 2 no_contracts = 3 OTHERS = 4.
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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