RFVSOLDINST 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 RFVSOLDINST into the relevant SAP transactions such as SE38 or SE80
Below is a list of transaction codes which are relevant to this SAP report
FN_POST_INL - Post Planned Records from Worklist
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.
Selection Text: P_BUDAT = Posting Date
Selection Text: P_EXCDAT = Bill Creation Date
Selection Text: P_POSTLR = Post Payment Installments
Selection Text: P_POSTTZ = Post Interest
Selection Text: P_SIM = Simulation
Selection Text: SO_BUKRS = Company Code
Selection Text: SO_RANL = Contract Number
Title: Post Planned Records from Worklist
Text Symbol: 001 = Item selection
Text Symbol: 002 = Posting Control
Text Symbol: 003 = Selection: Loans
INCLUDE RFVSOLDINSTTOP.
No SAP DATABASE tables are accessed within this REPORT code!
FVD_RANL_GET CALL FUNCTION 'FVD_RANL_GET' IMPORTING E_TAB_NRG_RANL = l_nrg_ranl.
FVD_RANL_SET CALL FUNCTION 'FVD_RANL_SET' EXPORTING I_TAB_NRG_RANL = l_nrg_ranl.
Although this basic information may have limited use it does provide an easy to find location to store any knowledge about this program/report.