SAP Reports / Programs
RFVMABU SAP ABAP Report - Post Interest on Arrears
RFVMABU is a standard Executable ABAP Report available within your SAP system (depending on your version and release level). It is used for The report RFVMABU reads dunning charges or interest on arrears from the table MZDAT and transfers them to the posting interface...see full standard documentation available for this report. Also check out the submitted Comments related to this SAP report and the details below to see which OBJECTS it interacts with such as TABLES, FUNCTION MODULES, INCLUDES ETC.
If you would like to execute this report or see the full code listing simply enter RFVMABU 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 RFVMABU. "Basic submit
SUBMIT RFVMABU AND RETURN. "Return to original report after report execution complete
SUBMIT RFVMABU 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: VERZZI = Interest on Arrears
Selection Text: MAHZIN = Dunning Interest
Selection Text: MAHGEB = Dunning Charges
Selection Text: LOEDAT = Delete Entries up to
Selection Text: IBUDAT = Posting Date
Selection Text: IBLDAT = Document Date
Selection Text: IBKTXT = Text
Selection Text: DFAELL = Due On
Selection Text: BEWART = Flow Type
Title: Post Interest on Arrears
Text Symbol: 001 = Contract not found in VDARL
Text Symbol: 002 = records
Text Symbol: 003 = have been deleted
Text Symbol: 004 = Dunn.Level
Text Symbol: 005 = No record was selected from MZDAT
Text Symbol: 006 = Dunning Charges
Text Symbol: 007 = Int. on Arrears
Text Symbol: 008 = Company Code
Text Symbol: 009 = Error Log
Text Symbol: 010 = Posting Log
Text Symbol: 011 = There are archived documents in the selection period
Text Symbol: B01 = Posting Log Interest on Arrears
INCLUDES used within this REPORT RFVMABU
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:
ACCOUNT_REPORT_INIT CALL FUNCTION 'ACCOUNT_REPORT_INIT'.
NUMBER_GET_NEXT CALL FUNCTION 'NUMBER_GET_NEXT' EXPORTING nr_range_nr = '01' object = 'FVVD_PNNR' subobject = int_mzdat-bukrs IMPORTING number = g_rpnsup EXCEPTIONS interval_not_found = 01 number_range_not_intern = 02 object_not_found = 03 quantity_is_0 = 04.
CONVERT_TO_LOCAL_CURRENCY CALL FUNCTION 'CONVERT_TO_LOCAL_CURRENCY' EXPORTING DATE = IBUDAT FOREIGN_AMOUNT = INT_MZDAT-WZSBT FOREIGN_CURRENCY = INT_MZDAT-WAERS LOCAL_CURRENCY = VDARL-SANTWHR TYPE_OF_RATE = 'M' IMPORTING LOCAL_AMOUNT = INT_MZDAT-WZSBT EXCEPTIONS OTHERS = 4.
NUMBER_GET_NEXT CALL FUNCTION 'NUMBER_GET_NEXT' EXPORTING nr_range_nr = '01' object = 'FVVD_PNNR' subobject = int_mzdat-bukrs IMPORTING number = g_rpnnr EXCEPTIONS interval_not_found = 01 number_range_not_intern = 02 object_not_found = 03 quantity_is_0 = 04.
FVD_ARC_KEYDATES_CHECK CALL FUNCTION 'FVD_ARC_KEYDATES_CHECK' EXPORTING I_BUKRS = int_bepp-bukrs I_RANL = int_bepp-ranl I_DBUDAT = ibudat I_DDISPO = int_bepp-ddispo I_DFAELL = int_bepp-dfaell I_DVALUT = int_bepp-dvalut IMPORTING E_DATE_IN_ARCHIVED_PERIOD = date_in_archived_period EXCEPTIONS KEY_NOT_FILLED = 1 NO_DATE_PARAMETER = 2 OTHERS = 3 .
LOAN_POST CALL FUNCTION 'LOAN_POST' EXPORTING i_budat = ibudat i_bktxt = ibktxt i_protocol = '1' i_simu = ' ' i_primanota = g_rpnnr i_superprimanota = g_rpnsup * I_SPECIALPERIOD = i_protocol_text = text-b01 i_omit_checks = ' ' i_delete_plan = ' ' i_update_ist = 'X' * I_CLEAR_OP_BUFFER = * I_ACT_RZEBEL_FROM_INTERNAL_REF = i_bldat = ibldat TABLES xt_vdbepp = int_bepp * XT_ADDBEPP = * XT_BSID = * XT_BSIS = xt_vdbeki = int_beki xt_vdbepi = int_bepi * XT_LOANREF_A = * ET_BKPF_FI = EXCEPTIONS * POSTING_IMPOSSIBLE = 1 OTHERS = 2.
FVD_TRLE_DISTRIBUTOR_IF CALL FUNCTION 'FVD_TRLE_DISTRIBUTOR_IF' EXPORTING i_flg_log = '1' " display log in popup i_flg_distribute = 'X' " call TR-Distributor EXCEPTIONS warning_delete_bt = 0 OTHERS = 2.
ACCOUNT_REPORT CALL FUNCTION 'ACCOUNT_REPORT' EXPORTING batch_kz = 'X' "X-Protokoll wurde gesammelt flg_error_account = ' ' header_text = ' ' name = text-010 "Buchungsprotokoll rantyp = '1' sverrkz = ' ' switch_waer = ' ' TABLES parameter = t_parameter tbkpf = t_tbkpf tbseg = t_tbseg.
LOAN_MESSAGES_INITIALIZE CALL FUNCTION 'LOAN_MESSAGES_INITIALIZE' EXPORTING i_collect_and_send = ' ' i_reset = 'X'.
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_GIVE CALL FUNCTION 'LOAN_MESSAGES_GIVE' TABLES et_mesg = lt_messages.
LOAN_MESSAGES_SHOW CALL FUNCTION 'LOAN_MESSAGES_SHOW' EXPORTING i_anwnd = '0101' EXCEPTIONS inconsistent_range = 1 no_messages = 2 OTHERS = 3.
FLOW_TYPE_READ CALL FUNCTION 'FLOW_TYPE_READ' EXPORTING i_rantyp = u_rantyp i_sbewart = c_wrk_tzb0a-sbewart IMPORTING e_flow_type = l_wrk_tzb0a EXCEPTIONS OTHERS = 4.
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