RFVSOLD2 SAP ABAP Report - Loans: Post Planned Records
RFVSOLD2 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 RFVSOLD2 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
FNM1S_NODD - Automatic Posting - Single
FNM1S - Automatic Posting - Single
FNM1_NODD - Automatic Posting
FNM1 - Automatic Posting
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 RFVSOLD2. "Basic submit
SUBMIT RFVSOLD2 AND RETURN. "Return to original report after report execution complete
SUBMIT RFVSOLD2 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: SO_ZLSCH = Payment Method (Customer)
Selection Text: SO_TITEL = D .
Selection Text: SO_SDTYP = D .
Selection Text: SO_RDARN = Partner
Selection Text: SO_RANL = D .
Selection Text: SO_GSART = D .
Selection Text: SO_CURR = D .
Selection Text: SO_BUKRS = D .
Selection Text: SO_BEWA = D .
Selection Text: P_ZWELS = List of Pymt Meths(Pymt Detls)
Selection Text: P_SPOOL = Output in Own Log
Selection Text: P_SIM = Test Run
Selection Text: P_RANL = D .
Selection Text: P_PROT = Log
Selection Text: P_PROCON =
Selection Text: P_PDATE = D .
Selection Text: P_KDATE = D .
Selection Text: P_DDISPO = Up To And Including Pmnt Date
Selection Text: P_BUKRS = D .
Selection Text: P_BUDAT = Post. Date Instead of Due Date
Selection Text: P_BKTXT = Document Text
Title: Loans: Post Planned Records
Text Symbol: T01 = Overview of Unposted Contracts
Text Symbol: SL6 = Document Date
Text Symbol: SL5 = Output of Unposted Contracts
Text Symbol: SL4 = Output in Own Log (Background Only)
Text Symbol: SL3 = Posting In Spite of Errors in Individual Contracts
Text Symbol: SL2 = Instead of Pymt Date
Text Symbol: SL1 = Posting Date
Text Symbol: S04 = Pl.Rec. Selection (SEPA Direct Debit)
Text Symbol: S03 = Posting Control
Text Symbol: S02 = Pl.Rec. Selection
Text Symbol: S01 = Contr. Selection
Text Symbol: E02 = found in VDBEPP
Text Symbol: E01 = No Capital Transfer Recs for BO
Text Symbol: BKT = Posting - Loans
Text Symbol: 030 = Loan
Text Symbol: 020 = Posting - Loans
Text Symbol: 010 = Posting Test Run - Loans
Text Symbol: 001 = Log Debit Item
INCLUDES used within this REPORT RFVSOLD2
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:
INIT_EVENT_REGISTER_FORM CALL FUNCTION 'INIT_EVENT_REGISTER_FORM' EXPORTING formname = 'SET_UPDATE_TASK' progname = 'RFVSOLD2'.
FVD_SEPA_OL_GET_CUST_ANY CALL FUNCTION 'FVD_SEPA_OL_GET_CUST_ANY' EXPORTING i_rng_bukrs = so_bukrs[] IMPORTING E_SEPA_DD_ACTV = g_flg_sepa_dd_active.
FVD_VBUDAT_GET_BUDAT_RULES CALL FUNCTION 'FVD_VBUDAT_GET_BUDAT_RULES' EXPORTING i_application = '03' "Einzelsollstellung IMPORTING e_date = p_budat EXCEPTIONS no_entry = 1 OTHERS = 2.
FVD_SEPA_OL_GET_CUST_ANY CALL FUNCTION 'FVD_SEPA_OL_GET_CUST_ANY' EXPORTING i_rng_bukrs = so_bukrs[] IMPORTING E_SEPA_DD_ACTV = g_flg_sepa_dd_active.
FVD_TRLE_SET_GLOBAL_FLAGS CALL FUNCTION 'FVD_TRLE_SET_GLOBAL_FLAGS' EXPORTING I_FLG_NO_LOG = space.
FVD_TRLE_SET_GLOBAL_FLAGS CALL FUNCTION 'FVD_TRLE_SET_GLOBAL_FLAGS' EXPORTING I_FLG_NO_LOG = 'X'.
FVD_SEPA_OL_SET_DATA CALL FUNCTION 'FVD_SEPA_OL_SET_DATA' EXPORTING i_flg_sepa_dd = g_flg_sepa_dd_active i_dd_keydate = p_kdate i_dd_mindate = p_pdate. "N1800850
FVD_TRLE_DISTRIBUTOR_IF CALL FUNCTION 'FVD_TRLE_DISTRIBUTOR_IF' EXPORTING i_flg_log = '3' " collect posting protocol i_flg_simul = p_sim "N1519136 EXCEPTIONS OTHERS = 2.
FVD_SEL_TDPZZ_READ CALL FUNCTION 'FVD_SEL_TDPZZ_READ' * EXPORTING * i_flg_from_buffer = ' ' IMPORTING e_wrk_tdpzz = g_wrk_tdpzz EXCEPTIONS OTHERS = 0.
TB_PROGRESS_INDICATOR CALL FUNCTION 'TB_PROGRESS_INDICATOR'"--> get_extract ?? EXPORTING percentage = 0 * TEXT = ' ' id = 'SELECTION' * MSGID = ' ' * MSGNO = ' ' * MSGV1 = ' ' * MSGV2 = ' ' * MSGV3 = ' ' * MSGV4 = ' ' .
TB_PROGRESS_INDICATOR CALL FUNCTION 'TB_PROGRESS_INDICATOR' EXPORTING percentage = 0 * TEXT = ' ' id = 'WORK' * MSGID = ' ' * MSGNO = ' ' * MSGV1 = ' ' * MSGV2 = ' ' * MSGV3 = ' ' * MSGV4 = ' ' .
FVD_DB_VDARL_GET_SNG * CALL FUNCTION 'FVD_DB_VDARL_GET_SNG' * EXPORTING * i_bukrs = g_bukrs * i_sarchiv = space * i_ranl = g_ranl * IMPORTING * E_STR_VDARL = s_vdarl * EXCEPTIONS * CONTRACT_NOT_FOUND = 1 * OTHERS = 2.
BAL_DB_SAVE CALL FUNCTION 'BAL_DB_SAVE' EXPORTING i_client = sy-mandt i_in_update_task = '' i_save_all = 'X' EXCEPTIONS log_not_found = 1 save_not_allowed = 2 numbering_error = 3 OTHERS = 4.
FVD_DB_VDARL_GET_SNG CALL FUNCTION 'FVD_DB_VDARL_GET_SNG' EXPORTING i_bukrs =
-bukrs i_sarchiv = space i_ranl =
-ranl IMPORTING E_STR_VDARL = g_str_vdarl EXCEPTIONS OTHERS = 2.
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 RFVSOLD2 or its description.
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