RFVSOLD3 SAP ABAP Report - Loan Debit Position
RFVSOLD3 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 RFVSOLD3 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
FNM5 - Automatic debit position simulation
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 RFVSOLD3. "Basic submit
SUBMIT RFVSOLD3 AND RETURN. "Return to original report after report execution complete
SUBMIT RFVSOLD3 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: ZLSCH = Payment Method
Selection Text: PROTOCOL = Log
Selection Text: GSART = Product Type
Selection Text: DSOLL = Debit Position Date
Selection Text: BUKRS = Company Code
Selection Text: BUDAT = Posting Date
Selection Text: BKTXT = Document Text
Selection Text: ANLNR1 = Contract Number
Title: Loan Debit Position
Text Symbol: 150 = --------------------------------------------
Text Symbol: 140 = Number Of Postings Carried Out
Text Symbol: 130 = No. Of Asset Numbers Dealt With
Text Symbol: 120 = Curr.
Text Symbol: 110 = -------
Text Symbol: 100 = Amount
Text Symbol: 090 = ----------------
Text Symbol: 080 = CoCd--Doc. Number-Doc.Type-Date----PK--Acct
Text Symbol: 070 = Batch Input Session Created
Text Symbol: 060 = Flow Type
Text Symbol: 050 = Currency
Text Symbol: 040 = Pmnt Amount
Text Symbol: 030 = Product Type,
Text Symbol: 020 = Contract Number
Text Symbol: 010 = CoCd
Text Symbol: 160 = By Automatic Debit Position From:
Text Symbol: 170 = Acct Text
Text Symbol: 180 = By Loan Automatic Debit Position From
Text Symbol: 200 = The following flow records have to be posted via manual debit position:
Text Symbol: 210 = Pmnt Date
Text Symbol: BKT = Debit Position Simulation Loans
INCLUDES used within this REPORT RFVSOLD3
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:
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 = ' ' 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 * EXCEPTIONS * FOREIGN_LOCK = 01 * SYSTEM_FAILURE = 02.
FVD_ENQUEUE_EFVDARL CALL FUNCTION 'FVD_ENQUEUE_EFVDARL' EXPORTING BUKRS = I_BUKRS SARCHIV = SPACE RANL = I_RANL X_BUKRS = ' ' X_SARCHIV = ' ' X_RANL = ' ' EXCEPTIONS FOREIGN_LOCK = 1 SYSTEM_FAILURE = 2 OTHERS = 3.
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' TABLES FBEPP = IBEPP PROT_U = APPL_ERROR EXCEPTIONS SPLITTING_ERROR.
ACCOUNT_REPORT CALL FUNCTION 'ACCOUNT_REPORT' EXPORTING NAME = NAME HEADER_TEXT = TEXT-180 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.
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 RFVSOLD3 or its description.