RFVDNGS0 SAP ABAP Report - New Business Statistics
RFVDNGS0 is a standard Executable ABAP Report available within your SAP system (depending on your version and release level). It is used for Report program RFVDNGS0 generates a list of loan contracts for a specified period...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 RFVDNGS0 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
FNQ2 - New Business Statistics
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 RFVDNGS0. "Basic submit
SUBMIT RFVDNGS0 AND RETURN. "Return to original report after report execution complete
SUBMIT RFVDNGS0 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_SZIEL = Target Group
Selection Text: S_SREGI = Sales Region
Selection Text: S_SGESS = Branch Office
Selection Text: S_REGBL = Federal State
Selection Text: S_LAND1 = Country
Selection Text: S_GSART = Product Type
Selection Text: S_BUKRS = Company Code
Selection Text: P_TITLE = Additional Title
Selection Text: P_L_RSUM = Branch Office Totals List
Selection Text: P_L_PSUM = Product Type Totals List
Selection Text: P_L_GSUM = Region Totals List
Selection Text: P_LSEP = Separate Lists
Title: New Business Statistics
Text Symbol: 034 = Scaling
Text Symbol: 035 = /
Text Symbol: 036 = ****
Text Symbol: 037 = *****
Text Symbol: 038 = Product Type Line Items
Text Symbol: 039 = Sales Region Line Items
Text Symbol: 040 = Branch Office Line Items
Text Symbol: 041 = Country/Federal State
Text Symbol: 042 = Target Group
Text Symbol: 043 = CoCde Pst.Cty Curr. Contract Capital No. New Outpayments No. Outpayments No.
Text Symbol: 044 = CoCd Status Post.Ctry Curr. Contract Capital No. Contract Number
Text Symbol: 045 = Federal State Totals List
Text Symbol: 046 = Federal State Line Items
Text Symbol: 047 = CoCde Tar.Grp Curr. Contract Capital No. New Outpayments No. Outpayments No.
Text Symbol: 048 = CoCd Status Targ.grp Curr. Contract capital No. Contract number
Text Symbol: 049 = Target Group Totals List
Text Symbol: 050 = Target Group Line Items
Text Symbol: 001 = CoCde ProdTyp Curr. Contract Capital No. New Outpayments No. Outpayments No.
Text Symbol: 002 = CoCde SlsReg Curr. Contract Capital No. New Outpayments No. Outpayments No.
Text Symbol: 003 = CoCde BrOff Curr. Contract Capital No. New Outpayments No. Outpayments No.
Text Symbol: 004 = ***
Text Symbol: 005 = Period From
Text Symbol: 006 = to
Text Symbol: 007 = CoCd Status ProdTyp Curr. Contract Capital No. Contract Number
Text Symbol: 008 = *
Text Symbol: 009 = CoCd Status SlsReg Curr. Contract Capital No. Contract Number
Text Symbol: 010 = CoCd Status BrnchOff Curr. Contract Capital No. Contract Number
Text Symbol: 011 = Product Type
Text Symbol: 012 = Sales Region
Text Symbol: 014 = Totals
Text Symbol: 015 = Line Items
Text Symbol: 016 =
Text Symbol: 018 = Total
Text Symbol: 019 = COCD
Text Symbol: 020 = Total Amt
Text Symbol: 021 = Product Type Totals List
Text Symbol: 022 = Sales Region Totals List
Text Symbol: 023 = -
Text Symbol: 024 = Applications
Text Symbol: 025 = Non-Acceptance
Text Symbol: 026 = Approval
Text Symbol: 028 = Branch Office
Text Symbol: 029 = Evaluation Acc. to:
Text Symbol: 030 = Period to
Text Symbol: 031 = Other
Text Symbol: 032 = **
Text Symbol: 033 = Branch Office Totals List
INCLUDES used within this REPORT RFVDNGS0
INCLUDE VDCONST0.
INCLUDE RFVDNGS1.
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_COMPANY_CODE_AUTHORITY_CHK call function 'FVD_COMPANY_CODE_AUTHORITY_CHK' exporting im_flg_show_mesg = l_flg_show_mesg tables ex_tab_bukrs_not_authorized = bukrs_not_authorized[] changing chg_tab_bukrs_authorized = s_bukrs[] .
FLBP_ROLE_RANGE_FOR_RLCAT_GET CALL FUNCTION 'FLBP_ROLE_RANGE_FOR_RLCAT_GET' "XJY EXPORTING IT_RLCAT = tab_rlcat IMPORTING ET_ROLE_RNG = r_roletyp EXCEPTIONS NO_ROLE_FOUND = 1 NO_RLCAT_SUPPLIED = 2 OTHERS = 3 .
FSBP_READ_BP001 CALL FUNCTION 'FSBP_READ_BP001' EXPORTING i_partner = tab_vzparo1-partnr IMPORTING e_bp001 = ls_bp001 EXCEPTIONS partner = 1 partner_not_released = 2 wrong_parameters = 3 data_for_data_not_act = 4 OTHERS = 5.
PAV_SELECT_PARZU * CALL FUNCTION 'PAV_SELECT_PARZU' * EXPORTING * BUKRS = ITAB01-BUKRS * PARTNR = TAB_VZPARO1-PARTNR * IMPORTING * VZPARZA_OUT = TAB_VZPARZA * ZPARZJ_OUT = TAB_VZPARZJ * VZPARZN_OUT = TAB_VZPARZN * TABLES * VZPARJB_OUT = TAB_VZPARJB * EXCEPTIONS * BUKRS_NOT_FOUND = 01 * NO_RECORD_FOUND = 02 * PARTNER_NOT_FOUND = 03.
LOAN_FLOWS_SUPPLY CALL FUNCTION 'LOAN_FLOWS_SUPPLY' EXPORTING i_bukrs = vdarl-bukrs i_ranl = vdarl-ranl TABLES o_vdbeki = ibeki o_vdbepi = ibepi o_vzzbepp = ivzzbepp EXCEPTIONS ranl_not_found = 1 i_dvalut_until_too_early = 2 OTHERS = 3.
FVAY_NEW_ADDRESS_ASSIGN CALL FUNCTION 'FVAY_NEW_ADDRESS_ASSIGN' EXPORTING function = p_function * FUNCTION_SUB = * Bei Nummernvergabe durch die ZAV ist kein Adreßobjekttyp vorzugeben * i_adrobjtyp = i_object = l_adrobjnr i_obtype = con_obtyp * I_VZOBJECT_INT = * I_ADDRESS = flg_save_in_updt = 'X' IMPORTING e_vzobject_int = ls_vzobject_int e_address = ls_adress flg_changed = l_flg_changed EXCEPTIONS address_not_found = 1 general_error = 2 function_cancelled = 3 OTHERS = 4 .
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 RFVDNGS0 or its description.
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