RFVSOLD2_INCL_GEB SAP ABAP Report - RFVSOLD2INCLGEB
RFVSOLD2_INCL_GEB 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_INCL_GEB 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 RFVSOLD2_INCL_GEB. "Basic submit
SUBMIT RFVSOLD2_INCL_GEB AND RETURN. "Return to original report after report execution complete
SUBMIT RFVSOLD2_INCL_GEB VIA SELECTION-SCREEN. "Display selection screen of submitted report to user
See more syntax options for the ABAP SUBMIT statement
INCLUDES used within this REPORT RFVSOLD2_INCL_GEB
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:
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 = ' ' .
LOAN_REFERENCE_INIT CALL FUNCTION 'LOAN_REFERENCE_INIT'.
TB_PROGRESS_INDICATOR CALL FUNCTION 'TB_PROGRESS_INDICATOR' EXPORTING percentage = percentage * TEXT = ' ' id = 'WORK' * MSGID = ' ' * MSGNO = ' ' * MSGV1 = ' ' * MSGV2 = ' ' * MSGV3 = ' ' * MSGV4 = ' ' .
ERROR_RULE_ACCOUNT * CALL FUNCTION 'ERROR_RULE_ACCOUNT' * EXPORTING * CHANNEL = 'O'.
ERROR_FILL_MAKE * CALL FUNCTION 'ERROR_FILL_MAKE' * EXPORTING * CHANNEL = 'O'.
STRING_CONCATENATE * CALL FUNCTION 'STRING_CONCATENATE' * EXPORTING * STRING1 = XFEHLER-AG * STRING2 = XFEHLER-MSGNR * IMPORTING * STRING = STRING.
HELPSCREEN_NA_CREATE * CALL FUNCTION 'HELPSCREEN_NA_CREATE' * EXPORTING * LANGU = SY-LANGU * MELDUNG = XFEHLER-LINE * MELD_ID = XFEHLER-AG * MELD_NR = MESSNR * TITEL = TITLE * MSGV1 = XFEHLER-VAR1 * MSGV2 = XFEHLER-VAR2 * MSGV3 = XFEHLER-VAR3 * MSGV4 = XFEHLER-VAR4.
LOAN_MESSAGES_INITIALIZE * CALL FUNCTION 'LOAN_MESSAGES_INITIALIZE' * EXPORTING * I_COLLECT_AND_SEND = ' ' * I_RESET = 'X'.
ACCOUNT_REPORT * CALL FUNCTION 'ACCOUNT_REPORT' * EXPORTING * BATCH_KZ = 'x' * FLG_ERROR_ACCOUNT = FLG_ERROR_ACCOUNT * HEADER_TEXT = BKTXT * NAME = 'buchprot' * RANTYP = '1' * SVERRKZ = SPACE * SWITCH_WAER = ' ' * ONLY_IN_SPOOL = 'X' * TABLES * PARAMETER = BUCHPARA * TBKPF = BUCHKOPF * TBSEG = BUCHSEG.
ACCOUNT_REPORT * CALL FUNCTION 'ACCOUNT_REPORT' * EXPORTING * BATCH_KZ = 'x' * FLG_ERROR_ACCOUNT = FLG_ERROR_ACCOUNT * HEADER_TEXT = BKTXT * NAME = 'buchungsprot' * RANTYP = '1' * SVERRKZ = SPACE * SWITCH_WAER = ' ' * ONLY_IN_SPOOL = ONLY_IN_SPOOL * TABLES * PARAMETER = BUCHPARA * TBKPF = BUCHKOPF * TBSEG = BUCHSEG.
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' * EXPORTING ** I_CORRECTIONS_OPTION = ' ' ** I_LINE_FROM = '000' ** I_LINE_TO = '999' * I_ANWND = '0101' ** I_OBJECT = ' ' ** I_MASK = '1' ** I_SEND_IF_ONE = ' ' ** I_SHOW_LINNO = 'X' ** IMPORTING ** E_CORRECTIONS_WANTED = * EXCEPTIONS * INCONSISTENT_RANGE = 1 * NO_MESSAGES = 2 * OTHERS = 3.
ENQUEUE_EFVDARL * CALL FUNCTION 'ENQUEUE_EFVDARL' * EXPORTING * BUKRS = I_BUKRS * SARCHIV = SPACE * RANL = I_RANL * X_BUKRS = SPACE * X_SARCHIV = SPACE * X_RANL = SPACE.
DEQUEUE_EFVDARL * CALL FUNCTION 'DEQUEUE_EFVDARL' * EXPORTING * BUKRS = IBEPP-BUKRS * SARCHIV = SPACE * RANL = IBEPP-RANL * X_BUKRS = SPACE * X_SARCHIV = SPACE * X_RANL = SPACE.
BSS_CREATE_PAYSPLIT * CALL FUNCTION 'BSS_CREATE_PAYSPLIT' * EXPORTING * FLAG_SIMU = SIM * TABLES * FBEPP = IBEPP * PROT_U = APPL_ERROR * EXCEPTIONS * SPLITTING_ERROR.
ACCOUNT_REPORT * CALL FUNCTION 'ACCOUNT_REPORT' * EXPORTING * NAME = NAME * HEADER_TEXT = 'der maschinellen Sollstellung vom' * SVERRKZ = SVERRKZ * TABLES * PARAMETER = TPARA * TBSEG = TBSEG * TBKPF = TBKPF.
NUMBER_GET_NEXT * CALL FUNCTION 'NUMBER_GET_NEXT' * EXPORTING * NR_RANGE_NR = '01' * OBJECT = 'FVVD_RPNSP' ** QUANTITY = E03 * SUBOBJECT = VDBEPP-BUKRS ** TOYEAR = E05 * IMPORTING * NUMBER = SAVE_SUPNNR ** QUANTITY = I02 ** RETURNCODE = I03 * EXCEPTIONS * INTERVAL_NOT_FOUND = 01 * NUMBER_RANGE_NOT_INTERN = 02 * OBJECT_NOT_FOUND = 03 * QUANTITY_IS_0 = 04.
* CALL FUNCTION 'NUMBER_GET_NEXT' * EXPORTING * NR_RANGE_NR = '01' * OBJECT = 'FVVD_PNNR' ** quantity = e03 * SUBOBJECT = I_BUKRS ** toyear = e05 * IMPORTING * NUMBER = SAVE_RPNNR ** quantity = i02 ** returncode = i03 * EXCEPTIONS * INTERVAL_NOT_FOUND = 01 * NUMBER_RANGE_NOT_INTERN = 02 * OBJECT_NOT_FOUND = 03 * QUANTITY_IS_0 = 04.
CREATE_ADDBEPP_INFORMATION * CALL FUNCTION 'CREATE_ADDBEPP_INFORMATION' * TABLES * XT_VDBEPP = IBEPP * XT_ADDBEPP = IADDBEPP * XT_LOANREF_A = ILOANREF_A * EXCEPTIONS * MASTERBEPP_NOT_UNIQUE = 1 * POSTING_IMPOSSIBLE = 2 * OTHERS = 3.
LOAN_POST * CALL FUNCTION 'LOAN_POST' * EXPORTING * I_BUDAT = BUDAT * I_BKTXT = BKTXT * I_PROTOCOL = IPROTOCOL * I_SIMU = SIM * I_PRIMANOTA = PRIMANOTA * I_SUPERPRIMANOTA = SUPERPRIMANOTA ** I_SPECIALPERIOD = ** I_PROTOCOL_TEXT = * I_OMIT_CHECKS = 'X' ** i_delete_plan = 'X' * I_UPDATE_IST = ' ' ** I_CLEAR_OP_BUFFER = * TABLES * XT_VDBEPP = IBEPP * XT_ADDBEPP = IADDBEPP ** XT_BSID = ** XT_BSIS = * XT_VDBEKI = BEKI * XT_VDBEPI = BEPI * XT_LOANREF_A = ILOANREF_A * EXCEPTIONS * POSTING_IMPOSSIBLE = 1 * OTHERS = 2.
LOAN_IST_SCHREIBEN * CALL FUNCTION 'LOAN_IST_SCHREIBEN' * TABLES * IBEKI = BEKI * IBEPI = BEPI.
LOAN_REFERENCE_ADD * CALL FUNCTION 'LOAN_REFERENCE_ADD' * TABLES * XT_LOANREF = I_LOANREF * EXCEPTIONS * ERROR_MESSAGE = 1 * OTHERS = 2.
LOAN_REFERENCE_DELETE * CALL FUNCTION 'LOAN_REFERENCE_DELETE' * TABLES * XT_LOANREF = D_LOANREF * EXCEPTIONS * ERROR_MESSAGE = 1 * OTHERS = 2.
LOAN_REFERENCE_READ_OBJECTID * CALL FUNCTION 'LOAN_REFERENCE_READ_OBJECTID' * EXPORTING * I_REFCAT = 'A' * I_REFCONCEPT = KEY_VDBEPP * I_STATUS = 'A' * TABLES * XT_LOANREF = T_LOANREF_A.
LOAN_CHECK_POSTING_PRODUCTTYPE * CALL FUNCTION 'LOAN_CHECK_POSTING_PRODUCTTYPE' * EXPORTING * I_BUKRS = VDBEPP-BUKRS * I_GSART = VDBEPP-GSART * I_FLG_SIM = ' ' ** IMPORTING ** E_FLG_OK = * EXCEPTIONS * AUTHORITY_CHECK_FAILED = 1 * TZPAB_CUSTOMIZING_ERROR = 2 * POSTING_NOT_ALLOWED = 3"Buchung für Produkttyp nicht * "vorgesehen, kein Protokoll * POSTING_IMPOSSIBLE = 4"Fehler bereits in Protokoll * OTHERS = 5.
LOAN_CHECK_POSTING_VDARL * CALL FUNCTION 'LOAN_CHECK_POSTING_VDARL' * EXPORTING * I_BUKRS = VDBEPP-BUKRS * I_SARCHIV = ' ' * I_RANL = VDBEPP-RANL ** IMPORTING ** E_FLG_OK = * EXCEPTIONS * VDARL_ERROR = 1 * FLOWTYPES_NOT_RELEASED = 2 * CONTRACT_NOT_RELEASED = 3 * TZC37_CUSTOMIZING_ERROR = 4 * POSTING_NOT_ALLOWED = 5 "Buchung für Vertragsstatus nicht * "vorgesehen, kein Protokoll * POSTING_IMPOSSIBLE = 6"Fehler bereits in Protokoll * OTHERS = 7.
LOAN_MESSAGES_STORE * CALL FUNCTION 'LOAN_MESSAGES_STORE' * EXPORTING * IS_MESG = L_MESG * I_EXCEPTION_IF_NOT_ACTIVE = 'X' ** IMPORTING ** E_ACT_SEVERITY = ** E_MAX_SEVERITY = * EXCEPTIONS * MESSAGE_TYPE_NOT_VALID = 1 * NOT_ACTIVE = 2 * OTHERS = 3 * .
Contribute (Add Comments)
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