SAP Reports / Programs | Financials | Financial Supply Chain Management | Transaction Manager(FIN-FSCM-TRM-TM) SAP FIN

RFVW_DEPOTGRUPPEN_1 SAP ABAP Report - Check Report for Securities Account Groups







RFVW_DEPOTGRUPPEN_1 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 RFVW_DEPOTGRUPPEN_1 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 RFVW_DEPOTGRUPPEN_1. "Basic submit
SUBMIT RFVW_DEPOTGRUPPEN_1 AND RETURN. "Return to original report after report execution complete
SUBMIT RFVW_DEPOTGRUPPEN_1 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: P_EXT = Detailed List
Selection Text: S_BUK = D Company Code
Selection Text: S_DEP = D Securities Account
Selection Text: S_RAN = D ID Number
Title: Check Report for Securities Account Groups


INCLUDES used within this REPORT RFVW_DEPOTGRUPPEN_1

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:

EVALUATION_PARA_DETERMINE CALL FUNCTION 'EVALUATION_PARA_DETERMINE' EXPORTING BUKRS = G_STR_DATA-BUKRS RANL = G_STR_DATA-RANL RLDEPO = G_STR_DATA-RLDEPO IMPORTING REVALUATION_CLASS = G_STR_DATA-SREVCLS REVALUATION_GROUP = G_STR_DATA-SREVGRP REVALUATION_TYPE = G_STR_DATA-SREVTYP * REVALUATION_GROUP_ID = * PORTFOLIO = EXCEPTIONS OTHERS = 1.

ALL_DEPOT_GROUPS_DISPLAY CALL FUNCTION 'ALL_DEPOT_GROUPS_DISPLAY' EXPORTING BUKRS = H_BUK RANL = H_RAN.



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 RFVW_DEPOTGRUPPEN_1 or its description.