RFVDZACH SAP ABAP Report - Swiss interest adjustment run (accr./defer. with fin.project)
RFVDZACH 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 RFVDZACH 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
FNQF - Swiss interest adjustment run
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 RFVDZACH. "Basic submit
SUBMIT RFVDZACH AND RETURN. "Return to original report after report execution complete
SUBMIT RFVDZACH 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_RKLAMM = Finance project
Selection Text: S_GSART = Product type
Selection Text: S_BUKRS = Company code
Selection Text: P_STICH = Key date due date
Selection Text: P_GV = Correspondence activity
Selection Text: P_EINZEL = Line items
Title: Swiss interest adjustment run (accr./defer. with fin.project)
INCLUDES used within this REPORT RFVDZACH
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:
LOAN_ACCOUNT_UPDATE * CALL FUNCTION 'LOAN_ACCOUNT_UPDATE' * EXPORTING * i_bepp_bis = p_stich "Stichtag * i_refzins_hw = in_refz "Kennz. Referenzzinsdarlehen
ISIS_D_PRINT_DOCUMENT * CALL FUNCTION 'ISIS_D_PRINT_DOCUMENT' * EXPORTING * i_bukrs = ivdarl-bukrs * i_calc_rloam = '0' * i_date = p_stich * i_ddate = p_stich * i_dialog = flg_dialog * i_gv = p_gv * i_itcpo = itcpo * i_load_rvdhobj = ' ' * i_load_rvdsich = ' ' * i_load_tzzkd = ' ' * i_load_vdarl = ' ' * i_load_vdbeki = ' ' * i_load_vdhint = ' ' * i_load_vdscript = ' ' * i_load_vzgpo = 'X' * i_load_vzzkoko = ' ' * i_protocol_out = ' ' * i_ranl = ivdarl-ranl ** I_RBLNR = ' ' ** I_SINTNR = ' ' * i_vdarl = ivdarl ** I_VDHINT = ' ' ** I_VDSCRIPT = ' ' * i_display_mode = 'X' ** IMPORTING ** E_RC = * TABLES * e_errors = d_errors * e_itcpp = d_itcpp * i_rvddocutyp = d_rvddocutyp * i_rvdhobj = d_rvdhobj * i_rvdsich = d_rvdsich * i_tzzkd = i_tzzkd * i_vdbeki = d_vdbeki * i_vdbepi = d_vdbepi * i_vdbepp = d_vdbepp * i_vzgpo = d_vzgpo * i_vzzkoko = d_vzzkoko * i_vzzkopo = d_vzzkopo.
FTBP_READ_PARTNER_IN_PRINTFORM * CALL FUNCTION 'FTBP_READ_PARTNER_IN_PRINTFORM' * EXPORTING * adrtyp = sel_gpo-adr_ref * partnr = sel_gpo-partnr * bukrs_in = ivdarl-bukrs * IMPORTING * anschwa_out = adrs * EXCEPTIONS * address_not_found = 1 * partner_not_found = 2 * OTHERS = 3.
BPAR_P_PARTNER_READ_INTO_PRINT ** CALL FUNCTION 'BPAR_P_PARTNER_READ_INTO_PRINT' ** EXPORTING ** ADR_REF = SEL_GPO-ADR_REF *** COMPANYCODE = ' ' *** COUNT_LINES = 5 *** DATE = SY-DATUM ** PARTNER = SEL_GPO-PARTNR *** PARTNER_INTO_MEMORY = ' ' *** ROLE = ' ' ** IMPORTING ** ADDRESS = ADRS ** EXCEPTIONS ** ADDRESS = 1 ** PARTNER = 2 ** OTHERS = 3.
PARTNER_IN_PRINTFORM ** CALL FUNCTION 'PARTNER_IN_PRINTFORM' ** EXPORTING ** ADRTYP = SEL_GPO-SANSADR *** DATE_IN = SY-DATUM *** NO_ADDRESS = ' ' ** PARTNR = SEL_GPO-PARTNR ** IMPORTING ** ANSCHWA_OUT = ADRS *** FLG_OUT = ** NAME_OUT = RFVPRT01 ** EXCEPTIONS ** ADDRESS_NOT_FOUND = 01 ** ILLEGAL_ADRTYP = 02 ** PARTNER_NOT_FOUND = 03.
LOAN_AMOUNT_CALCULATE * CALL FUNCTION 'LOAN_AMOUNT_CALCULATE' * EXPORTING * calculation_date = c_date * conversion_currency = ivdarl-santwhr * conversion_date = c_date * koko = dummy_koko * vdarl = ivdarl * x_convert_currency = 'X' * x_load_conditions = 'X' * x_load_i = 'X' * x_load_p = 'X' * IMPORTING * rloam = e_rloam * TABLES * i_bepp = dummy_bepp * i_kopo = dummy_kopo * EXCEPTIONS * no_conversion_currency = 01 * no_date_for_conversion = 02.
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 RFVDZACH or its description.
RFVDZACH - Swiss interest adjustment run (accr./defer. with fin.project) RFVDZACH - Swiss interest adjustment run (accr./defer. with fin.project) RFVDYNAN - List of Screen Fields Ready for Input RFVDYNAN - List of Screen Fields Ready for Input RFVDX_PRODUKTART - Program RFVDX_PRODUKTART RFVDX_PRODUKTART - Program RFVDX_PRODUKTART