RFVLST10 SAP ABAP Report - Reversal of Incoming Payments / Returned Debit Memos
RFVLST10 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 RFVLST10 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
FZLR - VV Returned debit memos
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 RFVLST10. "Basic submit
SUBMIT RFVLST10 AND RETURN. "Return to original report after report execution complete
SUBMIT RFVLST10 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_ZWEG = D .
Selection Text: S_VERTN = D .
Selection Text: S_MNDID = D .
Selection Text: S_KUNNR = D .
Selection Text: S_GJAHR = D .
Selection Text: S_BUDAT = Incom. Pmnt. Doc. Posting Date
Selection Text: S_BLART = Incoming Payment Document Type
Selection Text: S_BELNR = Payment Document Number
Selection Text: P_ZL_CA = Payment Method For Comp.Amt.
Selection Text: P_ZLSCH = Payment Method For Charges
Selection Text: P_ZHKONT = Reversal Account
Selection Text: P_VVEBPR = Check Bank Details
Selection Text: P_VALUT = D .
Selection Text: P_STOGRU = D .
Selection Text: P_GL = D .
Selection Text: P_FGBUCH = Post External Charges
Selection Text: P_ENHLOG = Enhance Log
Selection Text: P_EINGB = Post Charges Once
Selection Text: P_EGBUCH = Post Own Charges
Selection Text: P_COMP = Compensation Amount
Selection Text: P_CABUCH = Post comp. amount
Selection Text: P_BUKRS = Company Code
Selection Text: P_BUDAT = Posting Date: Reversal Posting
Selection Text: P_BKTXT = D .
Title: Reversal of Incoming Payments / Returned Debit Memos
Text Symbol: EN1 = Do you really want to cancel?
Text Symbol: 204 = Reverse documents first?
Text Symbol: 203 = Data will be lost
Text Symbol: 202 = Exit Payment Document Processing
Text Symbol: 201 = Do you really want to cancel?
Text Symbol: 101 = |D|RevID |P|Customer |Doc. No. | Ptg Dte|Curr.|Amount |Contract |FT |
Text Symbol: 100 = |D|P|Customer |Doc.no. |PostDte |Curr.|Amount |Reversal Indicator
Text Symbol: 028 = Posted Docs.
Text Symbol: 010 = Post to G/L account
Text Symbol: 009 = Post Compensation Amount
Text Symbol: 008 = Compensation Amount
Text Symbol: 007 = Curr.
Text Symbol: 006 = Ext. Charges: Amount
Text Symbol: 004 = Company Code:
Text Symbol: 002 = IP is transfer posted, as already revesd
Text Symbol: 001 = Returned Debit Memo FZLR
INCLUDES used within this REPORT RFVLST10
INCLUDE RFVLSTDD.
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_MESSAGES_INITIALIZE CALL FUNCTION 'LOAN_MESSAGES_INITIALIZE'. "N1477191
LOAN_DATA_READ call function 'LOAN_DATA_READ' EXPORTING i_bukrs = p_bukrs * i_vzzkopo = 1 "N1477191 i_vzzkopo = 2 TABLES t_ranl = t_ranl t_customer = t_customer EXCEPTIONS loan_not_found = 1.
POPUP_TO_CONFIRM_LOSS_OF_DATA call function 'POPUP_TO_CONFIRM_LOSS_OF_DATA' EXPORTING textline1 = text-201 "Wollen Sie wirklich abbrechen? titel = text-202 "Einbehaltbearbeitung beenden IMPORTING answer = antwortp.
POPUP_TO_CONFIRM_STEP call function 'POPUP_TO_CONFIRM_STEP' EXPORTING textline1 = text-203 "Daten werden verloren gehen textline2 = text-204 "Einbehalte sichern? titel = text-202 "Einbehaltbearbeitung beenden IMPORTING answer = antwortp.
LOAN_MESSAGES_INITIALIZE * CALL FUNCTION 'LOAN_MESSAGES_INITIALIZE'.
CML_LOAN_GET_BANK_VIA_REGUH call function 'CML_LOAN_GET_BANK_VIA_REGUH' EXPORTING i_bukrs = ls_bseg-bukrs i_belnr = ls_bseg-belnr i_kunnr = t_vdbeki-kunnr IMPORTING e_knbk = ls_knbk EXCEPTIONS bank_not_found = 1 others = 2.
CML_LOAN_READ_TABLE_BR call function 'CML_LOAN_READ_TABLE_BR' EXPORTING
i_bukrs = ls_bseg-bukrs i_belnr = ls_bseg-belnr i_gjahr = ls_bseg-gjahr EXCEPTIONS e_entry_found = 1 others = 2.
CML_LOAN_PAYMENTS_REVERSAL call function 'CML_LOAN_PAYMENTS_REVERSAL' EXPORTING is_zeblkey = ls_blkey is_knbk = ls_knbk i_bktxt = l_bktxt i_budat = p_budat i_transfer = con_rev_only i_rlswaers = p_waers i_rlshkont = l_hkont i_rlswrbtr = ls_bseg-wrbtr i_rlsvalut = p_valut i_rlssstogrd = p_stogru i_fg = p_gebueh i_ca = p_comp "N1802086 i_fgzlsch = p_zlsch i_cazlsch = p_zl_ca "N1802086 i_eg_flag = l_eg i_fg_flag = l_fg i_ca_flag = l_ca "N1802086 i_vvebpr = p_vvebpr i_protocol = 'X' I_FLG_POST_CA_TO_GL = p_gl "N1802086 TABLES xt_blntab = lt_blntab et_info = lt_info "N1301609 CHANGING ch_tab_message = l_tab_mesg EXCEPTIONS fatal_error = 1 posting_impossible = 2 error_reversing_data = 3 error_posting_fees = 4 badi_error = 5 "N926471 OTHERS = 6.
LOAN_MESSAGES_SHOW CALL FUNCTION 'LOAN_MESSAGES_SHOW'.
LOAN_MESSAGES_SHOW CALL FUNCTION 'LOAN_MESSAGES_SHOW'.
POPUP_TO_SHOW_DB_DATA_IN_TABLE call function 'POPUP_TO_SHOW_DB_DATA_IN_TABLE' EXPORTING title_text = text-028 TABLES fields = lt_fields valuetab = lt_value EXCEPTIONS field_not_in_ddic = 01.
REUSE_ALV_FIELDCATALOG_MERGE CALL FUNCTION 'REUSE_ALV_FIELDCATALOG_MERGE' EXPORTING I_STRUCTURE_NAME = 'LOAN_INFO' CHANGING ct_fieldcat = lt_fieldcat EXCEPTIONS INCONSISTENT_INTERFACE = 1 PROGRAM_ERROR = 2 OTHERS = 3 .
REUSE_ALV_LIST_DISPLAY CALL FUNCTION 'REUSE_ALV_LIST_DISPLAY' EXPORTING * I_CALLBACK_PROGRAM = ' ' * I_CALLBACK_PF_STATUS_SET = ' ' * I_CALLBACK_USER_COMMAND = ' ' I_STRUCTURE_NAME = 'LOAN_INFO' * IS_LAYOUT = IT_FIELDCAT = lt_fieldcat "N1316802 * IT_EXCLUDING = * IT_SPECIAL_GROUPS = * IT_SORT = * IT_FILTER = * IS_SEL_HIDE = * I_DEFAULT = 'X' * I_SAVE = ' ' * IS_VARIANT = * IT_EVENTS = * IT_EVENT_EXIT = * IS_PRINT = TABLES t_outtab = t_info EXCEPTIONS PROGRAM_ERROR = 1 OTHERS = 2 .
LOAN_MESSAGES_STOP CALL FUNCTION 'LOAN_MESSAGES_STOP' EXCEPTIONS A_MESSAGE = 1 E_MESSAGE = 2 I_MESSAGE = 3 S_MESSAGE = 4 W_MESSAGE = 5 OTHERS = 6 .
LOAN_MESSAGES_SHOW CALL FUNCTION 'LOAN_MESSAGES_SHOW' EXCEPTIONS INCONSISTENT_RANGE = 1 NO_MESSAGES = 2 OTHERS = 3 .
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