RFVDORD0 SAP ABAP Report - Borrower's Note Loan Order Overview
RFVDORD0 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 RFVDORD0 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
FDOO - Borrower's notes order overview
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 RFVDORD0. "Basic submit
SUBMIT RFVDORD0 AND RETURN. "Return to original report after report execution complete
SUBMIT RFVDORD0 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: FLG_STO = Reversed orders
Selection Text: RPORTB = Portfolio
Selection Text: SBUKR = Company code
Selection Text: SEMMI = Issuer
Selection Text: SGSAR = Product type
Selection Text: SHOWGRUP = Highlight control break
Selection Text: SJORI = Posting system
Selection Text: SORDR = Order type
Selection Text: SPORT = Portfolio
Selection Text: SRANL = Loan / order number
Selection Text: SWHRG = Currency
Selection Text: S_RANL = Loan number
Selection Text: FLG_LOE = Deleted orders
Selection Text: FLG_AUSF = Executions
Selection Text: FLG_ANST = Reservations
Selection Text: FLG_ABRP = Planned settlements
Selection Text: FLG_ABRI = Posted settlements
Selection Text: DATE = Order date from
Selection Text: BUKRS = Company code
Title: Borrower's Note Loan Order Overview
Text Symbol: FLG = Display following objects:
Text Symbol: GSA = PER
Text Symbol: JOR = PostSys
Text Symbol: KON = Counterparty
Text Symbol: KUR = Rate
Text Symbol: LOE = Order deleted
Text Symbol: NAM = Name
Text Symbol: OBG = Nominal/settlement amount
Text Symbol: ODA = Order date
Text Symbol: ONR = Order no.
Text Symbol: POR = Portfolio
Text Symbol: RAN = Contract no.
Text Symbol: ABI = Settlement posted
Text Symbol: ABP = Settlement planned
Text Symbol: ART = Order type
Text Symbol: AST = Reservation
Text Symbol: AUS = Execution
Text Symbol: B01 = General Selections
Text Symbol: B02 = Further Selections
Text Symbol: B03 = Output Control
Text Symbol: BUK = COCD
Text Symbol: BWA = Flow type
Text Symbol: BZU = Commitment/sale capital Rate
Text Symbol: EMI = Issuer
Text Symbol: SOR = Sort sequence (1,2,3,...):
Text Symbol: STO = Order reversed
Text Symbol: T00 = Partner assignment missing
Text Symbol: WHR = Crcy
Text Symbol: ZU1 = for
INCLUDES used within this REPORT RFVDORD0
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:
VALID_VZZKOKO_SELECT CALL FUNCTION 'VALID_VZZKOKO_SELECT' EXPORTING i_bukrs = all-bukrs i_datum = all-dorder * I_EXCLUDING_RPNR = i_ranl = all-ranl i_sanlf = ssd_sanlf i_skstyp = '3' IMPORTING e_vzzkoko = ivzzkoko EXCEPTIONS not_found = 01.
REUSE_ALV_GRID_DISPLAY_LVC CALL FUNCTION 'REUSE_ALV_GRID_DISPLAY_LVC' EXPORTING i_callback_program = 'RFVDORD0' i_callback_pf_status_set = 'CB_SET_PF_STATUS' i_callback_user_command = 'CB_USER_COMMAND' is_layout_lvc = is_layout it_fieldcat_lvc = it_fieldcat it_sort_lvc = it_sort TABLES t_outtab = all.
GET_DOMAENENTEXT CALL FUNCTION 'GET_DOMAENENTEXT' EXPORTING dname = 'BUCHSYS' dvalue = p_domvalue_l IMPORTING dtext = domtext EXCEPTIONS no_domain_found = 01.
FLBP_VDGPO_READ CALL FUNCTION 'FLBP_VDGPO_READ' EXPORTING i_snumobj = 'VD' i_sobjekt = h_sobjekt i_date = sy-datum it_rlcat = lt_rlcat * I_END_DATE = TABLES yvdgpo = ivzgpo * R_PARTNER = * R_ROLETYP = * R_ROLE = EXCEPTIONS key_not_filled = 1 entry_not_found = 2 OTHERS = 3 .
FSBP_READ_ADDRESS_PRINT_SHORT CALL FUNCTION 'FSBP_READ_ADDRESS_PRINT_SHORT' EXPORTING i_partner = u_partner * I_ADR_KIND = ' ' * I_SENDER_COUNTRY = ' ' * I_DATE = SY-DATUM * i_rltyp = u_roletype i_operation = l_operation * I_XMEMORY = * I_XWA = IMPORTING * ADDRESS_SHORT_FORM = address_short_form_s = l_address_short_form e_stnd_instead = l_stnd_instead EXCEPTIONS address = 1 partner = 2 no_address = 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 RFVDORD0 or its description.
RFVDORD0 - Borrower's Note Loan Order Overview RFVDORD0 - Borrower's Note Loan Order Overview RFVDOPTA - Opt. archiv./ Search for DARWIN Loan Outgoing Documents RFVDOPTA - Opt. archiv./ Search for DARWIN Loan Outgoing Documents RFVDONB1 - documentation and ABAP source code RFVDONB1 - documentation and ABAP source code