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RFVDSSD0 SAP ABAP Report - Loans - Borrower's Notes Customizing Check Report Flow Types







RFVDSSD0 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 RFVDSSD0 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

PSSD - Check BNL flow types


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 RFVDSSD0. "Basic submit
SUBMIT RFVDSSD0 AND RETURN. "Return to original report after report execution complete
SUBMIT RFVDSSD0 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: P_VERK = Sale (debit position)
Selection Text: P_VER1 = Sale (incoming payment)
Selection Text: P_PRAP = Write back deferred income
Selection Text: P_KV = Price loss
Selection Text: P_KG = Price gain
Selection Text: P_KAUF = Purchase
Selection Text: P_EDIS_N = Retention of net discount
Selection Text: P_EDIS_B = Retention of gross discount
Selection Text: P_EAGI_N = Retention of net premium
Selection Text: P_EAGI_B = Retention of gross premium
Selection Text: P_DUMMY = Write back stat.flow net prem.
Selection Text: P_DIS_N = Net discount
Selection Text: P_DIS_B = Gross discount
Selection Text: P_BUKRS = Company code
Selection Text: P_ARAP = Write back accrued income
Selection Text: P_AGI_N = Net premium
Selection Text: P_AGI_B = Gross premium
Selection Text: P_ADIS_B = Accrual/deferral gross disc.
Selection Text: P_AAGI_N = Accrual/deferral net premium
Selection Text: P_AAGI_B = Accrual/deferral gross premium
Title: Loans - Borrower's Notes Customizing Check Report Flow Types
Text Symbol: U03 = Account determination of flow types for borrower's notes
Text Symbol: U02 = Definition of counterflows for flow types
Text Symbol: U01 = Definition of flow types for borrower's notes
Text Symbol: E03 = not found ;;
Text Symbol: E02 = missing ;;
Text Symbol: E01 = not defined ;;
Text Symbol: C08 = Acc/def.net prem. ;;
Text Symbol: C07 = Acc/def.gross prem. ;;
Text Symbol: C06 = Acc/def.gross disc. ;;
Text Symbol: C05 = Net premium ;;
Text Symbol: C04 = Gross premium ;;
Text Symbol: C03 = Net discount ;;
Text Symbol: C02 = Gross discount ;;
Text Symbol: C01 = Sale ;;
Text Symbol: B19 = Acc/def. prem.deriv.;;
Text Symbol: B18 = Acc/def.acc.inc.(pr);;
Text Symbol: B17 = Acc/def.def.inc.(ds);;





Text Symbol: B16 = Dummy flw write back;;
Text Symbol: B15 = Write back acc.inc. ;;
Text Symbol: B14 = Write back def.inc. ;;
Text Symbol: B13 = Price loss ;;
Text Symbol: 001 = | Activity |FTyp| Flow type description
Text Symbol: 002 = Customizing check report Flow Types for Borrower's Notes
Text Symbol: 003 = |FlwCat Act|FlwCat Tgt |ActID Act |ActID Tgt |
Text Symbol: 004 = | Activity |Rel|FTyp| Flow type description
Text Symbol: 005 = |RefFlw Act|RefFlow Tgt|
Text Symbol: 006 = | Data from TZB0A || Data from T033F
Text Symbol: 007 = | CT FType Flow type description Vzekz D/C AcID|| Acc.ref. PoS AccSymbS
Text Symbol: 008 = Activity
Text Symbol: 009 = FTyp
Text Symbol: 010 = Flow Type Description
Text Symbol: 011 = FlwCat Act
Text Symbol: 012 = FlwCat Tgt
Text Symbol: 013 = ActID Act
Text Symbol: 014 = ActID Tgt
Text Symbol: 015 = Rel
Text Symbol: 016 = RefFlw Act
Text Symbol: 017 = RefFlw Tgt
Text Symbol: 018 = Error
Text Symbol: 019 = Success
Text Symbol: 020 = Data from TZBOA
Text Symbol: 021 = Data from T033F
Text Symbol: 022 = CT
Text Symbol: 023 = Vzek
Text Symbol: 024 = D/C
Text Symbol: 025 = AcID
Text Symbol: 026 = Acc. ref.
Text Symbol: 027 = PoS
Text Symbol: 028 = Acc. Symbols
Text Symbol: 029 = Attr.
Text Symbol: B01 = Purchase ;;
Text Symbol: B02 = Sale - debit positn ;;
Text Symbol: B03 = Sale - IP ;;
Text Symbol: B04 = Gross discount ;;
Text Symbol: B05 = Net discount ;;
Text Symbol: B06 = Gross premium ;;





Text Symbol: B07 = Net premium ;;
Text Symbol: B08 = Ret. gross discount ;;
Text Symbol: B09 = Ret. net discount ;;
Text Symbol: B10 = Ret. gross premium ;;
Text Symbol: B11 = Ret. net premium ;;
Text Symbol: B12 = Price gain ;;


INCLUDES used within this REPORT RFVDSSD0

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 RFVDSSD0 or its description.


   
 

RFVDSSD0 - Loans - Borrower's Notes Customizing Check Report Flow Types
RFVDSSD0 - Loans - Borrower's Notes Customizing Check Report Flow Types
RFVDSO04_OLD - Debit Position List: Postprocessing
RFVDSO04_OLD - Debit Position List: Postprocessing
RFVDSO04 - Loans: Due date list for posted documents
RFVDSO04 - Loans: Due date list for posted documents