SAP Reports / Programs | Financial Services | Loans Management | Receivables/Payment Management(FS-CML-AC-RPM) SAP FS
RFVDMAZNB SAP ABAP Report - Auto. Processing of Overpayments for Consumer Loans (Several Payoffs)
RFVDMAZNB 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 RFVDMAZNB 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
FZUA - Auto. Process Unscheduled Repayment
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 RFVDMAZNB. "Basic submit
SUBMIT RFVDMAZNB AND RETURN. "Return to original report after report execution complete
SUBMIT RFVDMAZNB 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_RANL = Contract Number
Selection Text: S_KUNNR = Customer
Selection Text: S_GSART = Product Type
Selection Text: S_BUKRS = Company Code
Selection Text: P_VALUT = Clear to Value Date
Selection Text: P_TOTALS = Totalling
Selection Text: P_SIMU = Simulation
Selection Text: P_BUDAT = Posting Date
Title: Auto. Processing of Overpayments for Consumer Loans (Several Payoffs)
Text Symbol: 025 = Updte Run
Text Symbol: 024 = Overpayment
Text Symbol: 023 = Payoff
Text Symbol: 022 = Administr. |CoCd|Contract |Error Text
Text Symbol: 021 = Error List
Text Symbol: 020 = Days
Text Symbol: 019 = Outside Tolerance for Due Date
Text Symbol: 018 = Outside Tolerance for Amt
Text Symbol: 017 = Auto. Clearing of Overpayments from
Text Symbol: 016 = Due Date
Text Symbol: 015 = Amount
Text Symbol: 013 = Payoff / Overpayment Amounts Lie Outside Tolerance Limits
Text Symbol: 012 = Gross Payoff Amount = Net Payoff Amount
Text Symbol: 011 = Overpayments Still to Be Processed
Text Symbol: 010 = Payoffs Still to Be Processed
Text Symbol: 009 = End of list
Text Symbol: 008 = Log MAZNB
Text Symbol: 007 = - Warnings And Errors -
Text Symbol: 006 = Product Profile
Text Symbol: 005 = Tolerance Limits for Payoff
Text Symbol: 004 = Simulation Run
Text Symbol: 003 = rollback03
Text Symbol: 002 = rollback02
Text Symbol: 001 = rollback01
INCLUDES used within this REPORT RFVDMAZNB
INCLUDE RFVDMAZNB_MLT_REPAYMENTS01. " DATENDEFINITIONEN
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_SUCCESS_CONTRACT_REFRESH CALL FUNCTION 'FVD_SUCCESS_CONTRACT_REFRESH'.
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 RFVDMAZNB or its description.
RFVDMAZNB - Auto. Processing of Overpayments for Consumer Loans (Several Payoffs) RFVDMAZNB - Auto. Processing of Overpayments for Consumer Loans (Several Payoffs) RFVDMAUUSTOP - documentation and ABAP source code RFVDMAUD - Data declarations for RFVDMAU0 RFVDMAU2 - Automatic Clearing of Overpayments According to Extended Hierarchy RFVDMAU2 - Automatic Clearing of Overpayments According to Extended Hierarchy