SAP Reports / Programs | Cross-Application Components | Cross-Application Components | Financial Mathematics(CA-FIM-FMA) SAP CA
RFVINTRA SAP ABAP Report - Program RFVINTRA
RFVINTRA 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 RFVINTRA 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 RFVINTRA. "Basic submit
SUBMIT RFVINTRA AND RETURN. "Return to original report after report execution complete
SUBMIT RFVINTRA 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_SZBMET = D Interest Calculation Method
Selection Text: P_PKOND = Interest Rate Per Annum
Selection Text: P_DBERVO = From
Selection Text: P_DBERBI = To
Title: Program RFVINTRA
Text Symbol: VOM = Fr.
Text Symbol: ZIN = Int.
Text Symbol: ZIT = Balance Calculation From Calculation To Days Seconds Amount
Text Symbol: VLZ = Accrued Int.
Text Symbol: RG1 = Installment Due Date
Text Symbol: R02 = 30th of Month
Text Symbol: R01 = 15th of Month
Text Symbol: BAS = Value Date Time Balance
Text Symbol: BIS = To
Text Symbol: BKR = Gross Loan Amount
Text Symbol: EFF = Effect.
Text Symbol: ERA = 1st In.
Text Symbol: F01 = Calculation Period
Text Symbol: F02 = Conditions
Text Symbol: F03 = Calculation Base
Text Symbol: FRA = Subseq.In.
Text Symbol: GEB = Proc. Charge
Text Symbol: KRE = Loan Amount
Text Symbol: NKR = Net Loan Amount
INCLUDES used within this REPORT RFVINTRA
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:
FIMA_INTEREST_METHOD_VALUES CALL FUNCTION 'FIMA_INTEREST_METHOD_VALUES' EXPORTING I_FIELDNAME = 'P_SZBMET' I_FLAG_INTRADAY = 'X' CHANGING C_SZBMETH = P_SZBMET.
FIMA_TRANSACTIONS_GENERATE * CALL FUNCTION 'FIMA_TRANSACTIONS_GENERATE' * EXPORTING * I_DBERVON = HLP_DBERVON_VORLZ * I_DBERBIS = HLP_DBERBIS * I_SINCL = '0' * I_DBLFZ = HLP_DBERVON_VORLZ * I_DEFSZ = HLP_DBERBIS * TABLES * I_KONDI = L_IT_KOND * I_BEWE = L_IT_BEWE * E_BEWE = L_ET_BEWE.
FIMA_INTEREST_METHOD_CONVERT CALL FUNCTION 'FIMA_INTEREST_METHOD_CONVERT' EXPORTING I_SZBMETH = L_ET_BEWE-SZBMETH IMPORTING E_STGBASIS = L_ET_BEWE-STGMETH E_STGMETH = L_ET_BEWE-STGBASIS.
FIMA_ZINSAEHNL_BETRAG_RECHNEN2 CALL FUNCTION 'FIMA_ZINSAEHNL_BETRAG_RECHNEN2' * EXPORTING * I_FLG_BBWHR2 = 'X' TABLES EBEWE = L_IT_BEWE IBBAS = L_T_BBAS IBEWE = L_ET_BEWE.
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 RFVINTRA or its description.
RFVINTRA - Program RFVINTRA RFVINTRA - Program RFVINTRA RFVINK_BSID - Simulate Advance Payments to be Taken Into Account RFVINK_BSID - Simulate Advance Payments to be Taken Into Account RFVINKUP - Report for Update of Table TONR In Acc. with Status of Table ONR00 RFVINKUP - Report for Update of Table TONR In Acc. with Status of Table ONR00