SAP Reports / Programs | Financials | Financial Supply Chain Management | Treasury and Risk Management(FIN-FSCM-TRM) SAP FIN
RFVDKWGO SAP ABAP Report - Reference List GBA Para.14 Securities and Loans
RFVDKWGO 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 RFVDKWGO 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
FNK0 - Multimillion Loan Display (GBA14)
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 RFVDKWGO. "Basic submit
SUBMIT RFVDKWGO AND RETURN. "Return to original report after report execution complete
SUBMIT RFVDKWGO 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: PA_ALPHA = Sort Alphabetically
Selection Text: PA_ALV = ALV Display
Selection Text: PA_EDIT = XML Output with ALV
Selection Text: PA_EXP_M = E-Mail Address
Selection Text: PA_EXP_N = Name
Selection Text: PA_EXP_P = Phone Number
Selection Text: PA_HDTXT = Reporting Company
Selection Text: PA_JAHR = Year
Selection Text: PA_KURS = Rate Calculation
Selection Text: PA_LIMIT = Credit Limit Data
Selection Text: PA_LIST = Show Reporting Data
Selection Text: PA_QART1 = 1
Selection Text: PA_QART2 = 2
Selection Text: PA_QART3 = 3
Selection Text: PA_QART4 = 4
Selection Text: SO_ZGPID = Partner ID
Selection Text: SO_STTAG = Alternative Reporting Period
Selection Text: SO_SABT = Assignee
Selection Text: SO_PANAM = Partner Name
Selection Text: SO_BUKRS = Company Code
Selection Text: P_XMLTST = Test Reporting
Selection Text: P_VAREA = D .
Selection Text: P_RELGET = Evaluate Relationships
Selection Text: P_NODELE = No Partner with Deletion Ind.
Selection Text: P_MONEY = Money Market
Selection Text: P_ISTYPE = D .
Selection Text: P_DEBSEL = Read Debit-Side Balances
Selection Text: PA_XML = XML Output Directly
Selection Text: PA_WAERS = Reporting Currency
Selection Text: PA_VARI = D .
Title: Reference List GBA Para.14 Securities and Loans
Text Symbol: 800 = General Data
Text Symbol: 801 = Selection Criteria
Text Symbol: 802 = Control Parameters
Text Symbol: 803 = Control Param. for List Output
Text Symbol: 804 = Reporting Procedure
Text Symbol: 805 = Expert
Text Symbol: 806 = Fill Creditor ID
Text Symbol: 810 = Reporting Period
Text Symbol: 811 = Quarter
Text Symbol: 812 = 1.
Text Symbol: 813 = 2.
Text Symbol: 814 = 3.
Text Symbol: 815 = 4.
Text Symbol: 816 = Year
Text Symbol: BES = Position Amnt
Text Symbol: BST = Pos. in
Text Symbol: NUL = Zero Position
Text Symbol: PRO = processed. Rest in process. Wait
Text Symbol: 593 = Company Code
Text Symbol: 542 = Financial
Text Symbol: 541 = Swaps,
Text Symbol: 540 = Incl.
Text Symbol: 533 = Transactn
Text Symbol: 532 = Bal. Sheet
Text Symbol: 531 = Off-
Text Symbol: 523 = 2 GBA
Text Symbol: 522 = Sec. 19 (1)
Text Symbol: 521 = Loans By
Text Symbol: 520 = OfWh.
Text Symbol: 515 = Borrower
Text Symbol: 514 = Entity/
Text Symbol: 513 = Borrower
Text Symbol: 512 = Debt of
Text Symbol: 511 = Total
Text Symbol: 503 = Short Address
Text Symbol: 502 = No. Industry Branch
Text Symbol: 501 = Borrower Entity/Borrower
Text Symbol: 200 = XML Download
Text Symbol: 011 = Amts in Thousands
Text Symbol: 009 = Display By
Text Symbol: 005 = Reporting Company
Text Symbol: 001 = No
Text Symbol: 000 = End Status
Text Symbol: 543 = Futures, and
Text Symbol: 592 = Loans
Text Symbol: 591 = Interbank
Text Symbol: 583 = Loans
Text Symbol: 582 = Guarant.
Text Symbol: 581 = Government
Text Symbol: 571 = RE Loans
Text Symbol: 565 = Gen.
Text Symbol: 564 = Warranties
Text Symbol: 563 = and Other
Text Symbol: 562 = Warranties,
Text Symbol: 561 = Guarantees,
Text Symbol: 559 = GBA
Text Symbol: 558 = (1) 1
Text Symbol: 557 = Acc.to §19
Text Symbol: 556 = Option Rights
Text Symbol: 555 = Futures, and
Text Symbol: 554 = Financial
Text Symbol: 553 = Swaps,
Text Symbol: 552 = for
Text Symbol: 551 = Guarantees
Text Symbol: 547 = GBA
Text Symbol: 546 = (1) 1
Text Symbol: 545 = Acc.To §19
Text Symbol: 544 = Option Rights
INCLUDES used within this REPORT RFVDKWGO
INCLUDE RFVDKWGOTOP.
INCLUDE RFVDKWGO_STATUS_0100O01.
INCLUDE RFVDKWGO_USER_COMMAND_0100I01.
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:
LVC_VARIANT_F4 CALL FUNCTION 'LVC_VARIANT_F4' EXPORTING is_variant = gs_variant i_save = gs_save IMPORTING e_exit = gv_exit es_variant = gs_spec_layout EXCEPTIONS OTHERS = 2.
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 RFVDKWGO or its description.
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