SAP Reports / Programs
RFVDSO04_OLD SAP ABAP Report - Debit Position List: Postprocessing
RFVDSO04_OLD 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 RFVDSO04_OLD into the relevant SAP transactions such as SE38 or SE80
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 RFVDSO04_OLD. "Basic submit
SUBMIT RFVDSO04_OLD AND RETURN. "Return to original report after report execution complete
SUBMIT RFVDSO04_OLD 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: TERF = Debit Position Time
Selection Text: GSART = Product Type
Selection Text: FLG_VERD = Summarized Lists
Selection Text: FLG_UEBE = Overview List
Selection Text: FLG_STOR = Display Reversed Records
Selection Text: FLG_SKIP = ' ': One Line, 'X': Two Lines
Selection Text: FLG_MANS = List 'To Be Posted Manually'
Selection Text: BUKRS = Company Code
Selection Text: BUDATU = Date From...To For Debit Pos.
Selection Text: BUDAT = Reproduce Debit Position From
Selection Text: ANLNR1 = Contract Number
Title: Debit Position List: Postprocessing
Text Symbol: T01 = Enter Date From...To Or Posting Date
Text Symbol: SOR = Sort Sequence (1,2,3,...):
Text Symbol: 210 = PmntDte
Text Symbol: 080 = Borrower
Text Symbol: 070 = Flow Type Text
Text Symbol: 060 = FlType
Text Symbol: 050 = Currncy
Text Symbol: 040 = Payt Amt
Text Symbol: 030 = PType
Text Symbol: 020 = Contract No.
Text Symbol: 010 = CoCd
Text Symbol: 005 = Clnt
Text Symbol: 002 = Only Enter Date From...To or Posting Date
Text Symbol: 001 = Enter Date From...To Or Posting Date
INCLUDES used within this REPORT RFVDSO04_OLD
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:
DEBIT_POSITION_LIST CALL FUNCTION 'DEBIT_POSITION_LIST' EXPORTING I_FLG_MANS = FLG_MANS I_FLG_STOR = FLG_STOR I_FLG_SKIP = FLG_SKIP I_FLG_UEBE = FLG_UEBE I_FLG_VERD = FLG_VERD I_LIST_FLAG = LIST_FLAG TABLES IBEPP = IBEPP.
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 RFVDSO04_OLD or its description.