RFVSOLD_F00 SAP ABAP INCLUDE - Include RFVSOLD_F00

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RFVSOLD_F00 is a standard ABAP INCLUDE 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 RFVSOLD_F00 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 RFVSOLD_F00. "Basic submit
SUBMIT RFVSOLD_F00 AND RETURN. "Return to original report after report execution complete
SUBMIT RFVSOLD_F00 VIA SELECTION-SCREEN. "Display selection screen of submitted report to user
See more syntax options for the ABAP SUBMIT statement

Text pool values

Title: Include RFVSOLD_F00

INCLUDES used within this REPORT RFVSOLD_F00

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:

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_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.

LOAN_MESSAGES_WRITE_LIST CALL FUNCTION 'LOAN_MESSAGES_WRITE_LIST' EXPORTING * I_LINE_FROM = '000' * I_LINE_TO = '999' i_anwnd = '0101' * I_MASK = '1' * I_WITH_DEFAULT_HEADER = 'X' EXCEPTIONS inconsistent_range = 1 OTHERS = 2.

LOAN_GET_GLOBAL_FLAGS CALL FUNCTION 'LOAN_GET_GLOBAL_FLAGS' IMPORTING E_WRK_PRI_PARAMS = ls_pri_params E_FLG_ONE_SPOOL = g_flg_one_spool.

FVD_CHK_GET_AND_SET_PRINTPARAM CALL FUNCTION 'FVD_CHK_GET_AND_SET_PRINTPARAM' EXPORTING I_NEW_LIST_ID = SPACE I_LIST_TEXT = ls_pri_params-prtxt I_NO_DIALOG = 'X'.

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 .

LOAN_CHECK_POSTING_PRODUCTTYPE CALL FUNCTION 'LOAN_CHECK_POSTING_PRODUCTTYPE' EXPORTING i_bukrs = i_vdbepp-bukrs i_gsart = i_vdbepp-gsart i_flg_sim = i_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 = i_vdbepp-bukrs i_sarchiv = ' ' i_ranl = i_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_CHECK_AUTHORITY_VDARL CALL FUNCTION 'LOAN_CHECK_AUTHORITY_VDARL' EXPORTING I_FVD_LOAN_POST = fvd_loan_post i_bukrs = i_vdbepp-bukrs i_ranl = i_vdbepp-ranl I_TCODE = i_tcode I_PROGRAM = i_program EXCEPTIONS AUTHORITY_CHECK_FAILED_NOINF = 1 AUTHORITY_CHECK_FAILED_INF = 2 OTHERS = 3.

LOAN_CHECK_POSTING_PRODUCTTYPE CALL FUNCTION 'LOAN_CHECK_POSTING_PRODUCTTYPE' EXPORTING i_bukrs = ut_vdbepp-bukrs i_gsart = ut_vdbepp-gsart i_flg_sim = u_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 = ut_vdbepp-bukrs i_sarchiv = ' ' i_ranl = l_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.

FVD_DB_VDARL_GET_SNG CALL FUNCTION 'FVD_DB_VDARL_GET_SNG' EXPORTING i_bukrs = u_bukrs i_sarchiv = space i_ranl = u_ranl IMPORTING e_str_vdarl = l_wrk_vdarl EXCEPTIONS OTHERS = 1.

FVD_BO_OL_GET_ERROR_LIST_NEWER CALL FUNCTION 'FVD_BO_OL_GET_ERROR_LIST_NEWER' EXPORTING i_loghandle = u_loghandle IMPORTING e_tab_msg = l_tab_msg EXCEPTIONS log_not_found = 1.

FVD_BO_OL_GET_ERROR_LIST_NEWER CALL FUNCTION 'FVD_BO_OL_GET_ERROR_LIST_NEWER' EXPORTING i_loghandle = u_loghandle IMPORTING e_tab_msg = l_tab_msg EXCEPTIONS log_not_found = 1 OTHERS = 2.

LOAN_MESSAGES_STORE

CALL FUNCTION 'LOAN_MESSAGES_STORE' EXPORTING is_mesg = l_mesg i_exception_if_not_active = 'X' EXCEPTIONS message_type_not_valid = 1 not_active = 2 OTHERS = 3.

FVD_LOAN_OL_CHECK_SF CALL FUNCTION 'FVD_LOAN_OL_CHECK_SF' EXPORTING I_BUKRS = U_BUKRS I_RANL = U_RANL IMPORTING E_FLAG_SF = E_FLG_SF EXCEPTIONS KEY_INCOMPLETE = 1 CONTRACT_NOT_FOUND = 2 OTHERS = 3.

LOAN_MESSAGES_STORE CALL FUNCTION 'LOAN_MESSAGES_STORE' EXPORTING IS_MESG = l_str_trlomesg EXCEPTIONS OTHERS = 3.

FVD_SEPA_OL_GET_CUST
  call function 'FVD_SEPA_OL_GET_CUST'
    exporting
      i_bukrs                   = u_str_vdbepp-bukrs
    IMPORTING
      e_sepa_actv               = l_sepa_actv
    exceptions
      sepa_dd_not_active        = 1
      others                    = 2.

FVD_SEPA_OL_CT_CHECK_PM CALL FUNCTION 'FVD_SEPA_OL_CT_CHECK_PM' EXPORTING i_payment_method = u_str_vdbepp-zlsch * I_COUNTRY = I_IND_BANK_DETAILS = u_str_vdbepp-bvtyp I_COMPANY_CODE = u_str_vdbepp-bukrs I_PARTNER = u_str_vdbepp-rpartnr I_AMOUNT = u_str_vdbepp-bcwhr I_CURRENCY = u_str_vdbepp-scwhr EXCEPTIONS INVALID_IMPORT_PARAMETERS = 1 CHECK_ERROR = 2 OTHERS = 3.

FVD_SEPA_OL_GET_CUST
  call function 'FVD_SEPA_OL_GET_CUST'
    exporting
      i_bukrs                   = u_wrk_vdbepp-bukrs
      i_flg_raise_sepa_dd       = 'X'
    IMPORTING
      e_sepa_actv               = l_sepa_actv
    exceptions
      sepa_dd_not_active        = 1
      others                    = 2.

FVD_SEPA_OL_GET_DATA CALL FUNCTION 'FVD_SEPA_OL_GET_DATA' IMPORTING E_FLG_SEPA_DD = l_flg_sepa_dd E_DD_KEYDATE = l_dd_keydate e_dd_mindate = l_dd_mindate. "N1800850

FVD_SEPA_OL_DD_PM_GET_DETAILS CALL FUNCTION 'FVD_SEPA_OL_DD_PM_GET_DETAILS' EXPORTING i_payment_method = u_wrk_vdbepp-zlsch * I_COUNTRY = I_COMPANY_CODE = u_wrk_vdbepp-bukrs IMPORTING E_FLG_SEPA_DD = l_flg_dd_zlsch EXCEPTIONS INVALID_IMPORT_PARAMETERS = 1 OTHERS = 2.

FVD_SEPA_OL_DD_CHECK_RECORD CALL FUNCTION 'FVD_SEPA_OL_DD_CHECK_RECORD' EXPORTING i_keydate = l_dd_keydate i_mindate = l_dd_mindate "N1800850 i_wrk_vdbepp = u_wrk_vdbepp * I_WRK_ADDBEPP = ??? * I_WRK_VDARL = IMPORTING E_FLG_RELEVANT = l_flg_relevant E_WRK_SEPA_DD_RESULT = c_wrk_vdsepa_dd_fields e_sepa_posting_date = c_sepa_posting_date EXCEPTIONS error = 1 leadtime_not_unique = 2 leadtime_no_result = 3 leadtime_error = 4 others = 5.

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 RFVSOLD_F00 or its description.

RFVSOLD_F00 - Include RFVSOLD_F00
RFVSOLDINSTTOP - documentation and ABAP source code
RFVSOLDINST - Post Planned Records from Worklist
RFVSOLDINST - Post Planned Records from Worklist
RFVSOLD3 - Loan Debit Position
RFVSOLD3 - Loan Debit Position

RFKKINV_ENH_MASTER_AGRMT

RFTR_COEX_ROLL_MATST

RFKK_BL_GET