SAP Reports / Programs
RFVWBLG3 SAP ABAP Report - Securities Posting Documents
RFVWBLG3 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 RFVWBLG3 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 RFVWBLG3. "Basic submit
SUBMIT RFVWBLG3 AND RETURN. "Return to original report after report execution complete
SUBMIT RFVWBLG3 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: SO_VEDAT = Processing date
Selection Text: SO_RANL = ID number
Selection Text: SO_ISBLG = Securities document
Selection Text: SO_FIBLG = FI document
Selection Text: SO_DEPOT = Securities account
Selection Text: SO_BUKRS = Company code
Selection Text: SO_BUDAT = Posting date
Title: Securities Posting Documents
Text Symbol: V02 = List of acc./def.reset, key date:
Text Symbol: U04 = Annually
Text Symbol: U03 = Monthly
Text Symbol: U01 = |ID number....|Sec.acct...|Flow type..........................|Acc./def.amount......|Currency.|Key date....|
Text Symbol: S02 = Total credits
Text Symbol: S01 = Total debits
Text Symbol: H21 = |LCurr.
Text Symbol: H20 = |SCurr.
Text Symbol: H19 = |Sttlmnt amnt in FC
Text Symbol: H18 = |Prima nota
Text Symbol: H17 = |Order no.
Text Symbol: H16 = |Sec.document
Text Symbol: H15 = |Reverse doc.
Text Symbol: H14 = |FI doc. 2
Text Symbol: H13 = |FI doc. 1
Text Symbol: H12 = |Acct CS credit
Text Symbol: H11 = |Acct CS debit
Text Symbol: H10 = |Acct credit
Text Symbol: H09 = |Acct debit
Text Symbol: H08 = |Amount in LC
Text Symbol: H07 = |FCurr.
Text Symbol: H06 = |Pos.amount in FC
Text Symbol: H05 = |Sec.acct
Text Symbol: H04 = |ID number
Text Symbol: H03 = |Flow type
Text Symbol: H02 = |Process.date
Text Symbol: H01 = |Post.date
Text Symbol: 008 = ID number to:
Text Symbol: 007 = ID number from:
Text Symbol: 006 = Product type to:
Text Symbol: 005 = Product type from:
Text Symbol: 004 = Company code to:
Text Symbol: 003 = Company code from:
Text Symbol: 002 = Product type
Text Symbol: 001 = Company code
INCLUDES used within this REPORT RFVWBLG3
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:
G_POSTING_DATE_OF_YEAR_GET CALL FUNCTION 'G_POSTING_DATE_OF_YEAR_GET' EXPORTING *** BEGIN 3.0F1 ERDELMEIER 19.02.1997 KI3K053225
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 RFVWBLG3 or its description.