SAP Reports / Programs | Financial Services | Loans Management | Receivables/Payment Management(FS-CML-AC-RPM) SAP FS
RFVDKOGL SAP ABAP Report - Account Clearing
RFVDKOGL 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 RFVDKOGL 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
FZKL - Account Clearing Loans
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 RFVDKOGL. "Basic submit
SUBMIT RFVDKOGL AND RETURN. "Return to original report after report execution complete
SUBMIT RFVDKOGL 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_ZAHLS = Payment Lock
Selection Text: S_RANL = Contract
Selection Text: S_KUNNR = Customer
Selection Text: S_GSART = Product Type
Selection Text: S_BUKRS = Company Code
Selection Text: P_VALUT = Select to Value Date
Selection Text: P_SOLL = Select Debit Items
Selection Text: P_SIMU = Simulation
Selection Text: P_IGRENZ = Output Limit Value Info
Selection Text: P_HABEN = Select Credit Items
Selection Text: P_BUDAT = Posting Date
Selection Text: PR_WRITE = Post as Write-Offs
Selection Text: PR_WAIVE = Post as Waivers
Title: Account Clearing
Text Symbol: S01 = Suppress Messages
Text Symbol: 009 = End of list
Text Symbol: 008 = Log for Automatic Account Clearing
Text Symbol: 007 = - Warnings And Errors -
Text Symbol: 006 = Automatic Account Clearing from
Text Symbol: 005 = Simulation Auto. Account Clearing
Text Symbol: 004 = Automatic Account Clearing
Text Symbol: 001 = Error in the posting interface
INCLUDES used within this REPORT RFVDKOGL
INCLUDE RFVDKOGL_DATA.
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 RFVDKOGL or its description.
RFVDKOGL - Account Clearing RFVDKOGL - Account Clearing RFVDKK02 - TZZKD Conversion Report: Fill Field Roletyp_Orig & SAKTPAS RFVDKK02 - TZZKD Conversion Report: Fill Field Roletyp_Orig & SAKTPAS RFVDKK01 - Conversion per partner of correspondence not required RFVDKK01 - Conversion per partner of correspondence not required