RFVDKAU0 SAP ABAP Report - Account Statement
RFVDKAU0 is a standard Executable ABAP Report available within your SAP system (depending on your version and release level). It is used for ..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 RFVDKAU0 into the relevant SAP transactions such as SE38 or SE80
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 RFVDKAU0. "Basic submit
SUBMIT RFVDKAU0 AND RETURN. "Return to original report after report execution complete
SUBMIT RFVDKAU0 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_FW = Amounts in Contract Currency
Selection Text: P_HW = Amounts in Local Currency
Selection Text: P_OP_H = Display Open Credit Items
Selection Text: P_OP_S = Display Open Debit Items
Selection Text: SO_BUDAT = Posting Date From/To
Title: Account Statement
Text Symbol: 012 = Field Name
Text Symbol: 011 = Show Flow Types
Text Symbol: 010 = Show Reversals
Text Symbol: 009 = Suppress Flow Types
Text Symbol: 008 = Suppress Reversals
Text Symbol: 007 = suppressed:
Text Symbol: 006 = Select flow types to be
Text Symbol: 005 = Existing Flow Types
Text Symbol: 004 = Balance
Text Symbol: 003 = Total Credits
Text Symbol: 002 = Total Debits
Text Symbol: 001 = Currency
Text Symbol: A11 = Company code and loan number
Text Symbol: A12 = not restricted. Cancel report?
Text Symbol: BL1 = Settings
Text Symbol: E00 = *********** Warning - No selection made **************************
Text Symbol: E01 = List end: Total for ...............selected
Text Symbol: KOP = O P E N I T E M S
Text Symbol: KOD = Customer:
Text Symbol: KDV = From:
Text Symbol: KDT = Time:
Text Symbol: KDB = To :
Text Symbol: F07 = *** No authorization ***
Text Symbol: F06 = No postings exist
Text Symbol: F05 = Flow type text missing
Text Symbol: F04 = Trans.type text missing
Text Symbol: F01 = Name missing
Text Symbol: 013 = Short Name
Text Symbol: M22 = Remaining Capital:;
Text Symbol: M21 = Nominal Capital: ;
Text Symbol: M20 = Commitment Capital;
Text Symbol: M16 = Sum Total C: ;
Text Symbol: M15 = Sum Total D: ;
Text Symbol: M14 = Carry-Forward C: ;
Text Symbol: M13 = Carry-Forward D: ;
Text Symbol: M12 = Total Period C: ;
Text Symbol: M11 = Total Period D: ;
Text Symbol: M10 = Total Balances : ;
Text Symbol: M09 = Bal. Carry-Fwd : ;
Text Symbol: M05 = T O T A L S : ;
Text Symbol: M04 = Repayments ;
Text Symbol: M03 = Interest ;
Text Symbol: M02 = Various ;
Text Symbol: U41 = **
Text Symbol: U40 = *** All postings displayed result from transaction:
Text Symbol: U32 = Amount Cur D P
Text Symbol: U31 = PostDte DueDte Doc.no. FTyp Name D/C
Text Symbol: U12 = Debit Credit
Text Symbol: U11 = PostDte ValueDte Doc.no. R FTyp Text
Text Symbol: U03 = Possible run time problems
Text Symbol: T04 = CARRY-FORWARD
Text Symbol: T03 = Entries:
Text Symbol: M01 = Overpayment ;
Text Symbol: 015 = Current Record of Table
Text Symbol: 014 = Contents
INCLUDES used within this REPORT RFVDKAU0
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 RFVDKAU0 or its description.