SAP Reports / Programs
RFVDPA01 SAP ABAP Report - Rollover: Evaluations
RFVDPA01 is a standard Executable ABAP Report available within your SAP system (depending on your version and release level). It is used for Report program RFVDPA01 delivers information about the loan positions to be rolled over...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 RFVDPA01 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
FNF9 - Rollover: Evaluations
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 RFVDPA01. "Basic submit
SUBMIT RFVDPA01 AND RETURN. "Return to original report after report execution complete
SUBMIT RFVDPA01 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: SBERDAT = Calculation Date
Selection Text: SBERKZ = Calculate other than FPE
Selection Text: SBUKRS = Company Code
Selection Text: SDEFSZ = End of Fixed Period
Selection Text: SGRAFIK = Statistics for the year
Selection Text: SGSART = Product Type
Selection Text: SORDNER = Display file
Selection Text: SPARTNER = with main borrower
Selection Text: SRANL = Contract Number
Selection Text: SSDTYP = Loan Category
Selection Text: SSINGLE = Individual List
Selection Text: SSKUEART = Notice Type
Selection Text: SSTILG = Repayment Type
Selection Text: SSTITEL = Loan Type
Selection Text: SSWHR = Currency
Title: Rollover: Evaluations
Text Symbol: 032 = Error during calculation of capital fields (LOAN AMOUNT CALCULATE)
Text Symbol: 031 = Main Borrower
Text Symbol: 030 = NTyp
Text Symbol: 029 = Notice Type:
Text Symbol: 028 = No statistics for the year possible since period > 1 year
Text Symbol: 027 = Unsched.Repayments
Text Symbol: 026 = of which transfers
Text Symbol: 025 = Rolled over
Text Symbol: 001 = Company Code:
Text Symbol: 002 = Currency:
Text Symbol: 003 = Product Types:
Text Symbol: 004 = Contract Numbers:
Text Symbol: 005 = Period:
Text Symbol: 006 = Product Type:
Text Symbol: 007 = Loan Type:
Text Symbol: 008 = Total
Text Symbol: 009 = Rolled over Several Times
Text Symbol: 010 = Adjusted
Text Symbol: 011 = Unit
Text Symbol: 012 = Amount
Text Symbol: 013 = Contract No.
Text Symbol: 014 = Effective From
Text Symbol: 015 = End of Fixed Period
Text Symbol: 016 = End of Term
Text Symbol: 017 = Remain.Cap. Before Unsched.Repayment
Text Symbol: 018 = Status
Text Symbol: 019 = Repaid
Text Symbol: 020 = Pending
Text Symbol: 021 = Rollover after Unsched.Repmnt
Text Symbol: 022 = Rollover Before Unsched.Repmnt
Text Symbol: 023 = Paid back
Text Symbol: 024 = Outstanding
INCLUDES used within this REPORT RFVDPA01
No INCLUDES are used within this REPORT code!
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 RFVDPA01 or its description.