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

RFVWORD0 SAP ABAP Report - Orders/Order Executions/Order Settlements







RFVWORD0 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 RFVWORD0 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 RFVWORD0. "Basic submit
SUBMIT RFVWORD0 AND RETURN. "Return to original report after report execution complete
SUBMIT RFVWORD0 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: BUKRS = Company Code
Selection Text: DATE = Date From
Selection Text: FLG_A = Order Executions
Selection Text: FLG_D = Deleted transactions
Selection Text: FLG_I = Order Settlements Posted
Selection Text: FLG_O = Open orders
Selection Text: FLG_R = Order Settlements Planned
Selection Text: FLG_S = With reversed settlements
Selection Text: GSBER = Business area
Selection Text: RDEALER = Trader
Selection Text: RDEPOT = Securities account
Selection Text: RPORTB = Portfolio
Selection Text: SBEWART = Flow type
Selection Text: SBUKR = Company code
Selection Text: SDEAL = Trader
Selection Text: SDEPO = Securities account
Selection Text: SGESB = Business area
Selection Text: SHOWGRUP = Highlight control break
Selection Text: SNORD = Order number
Selection Text: SORDR = Orders/executions/settlements
Selection Text: SPORT = Portfolio
Selection Text: SRANL = ID number
Selection Text: S_RANL = ID number
Title: Orders/Order Executions/Order Settlements
Text Symbol: ZU1 = for
Text Symbol: TTP = (already settled, planned)
Text Symbol: TTI = (already settled, posted)
Text Symbol: TTA = (already executed)
Text Symbol: STK = Unit
Text Symbol: SOR = Sort sequence (1,2,3,...):
Text Symbol: RAN = ID number
Text Symbol: POR = Portfolio
Text Symbol: ABI = Order Settlements Posted
Text Symbol: ABP = Order Settlements Planned
Text Symbol: ABR = < Exec. >
Text Symbol: AGB = Posted sett.
Text Symbol: AGP = Planned sett.
Text Symbol: APD = Deleted sett.





Text Symbol: ART = Ord/exec/sett.
Text Symbol: AST = Reversd sett.
Text Symbol: AUD = Deleted exec.
Text Symbol: AUF = Execution
Text Symbol: AUS = Order Executions
Text Symbol: B01 = ID number:
Text Symbol: BUK = COCD
Text Symbol: BWA = Flow type
Text Symbol: DAT = Date
Text Symbol: DEA = Trader
Text Symbol: DEP = Sec.acct
Text Symbol: DPT = Securities acct ID
Text Symbol: FLG = Display following objects:
Text Symbol: GSB = BusA
Text Symbol: KUB = Short name
Text Symbol: KUR = Price
Text Symbol: NOM = Nom/Unit
Text Symbol: NOP = From reversal
Text Symbol: NOS = Nominal/Units
Text Symbol: NUM = Order no.
Text Symbol: OBR = < Order >
Text Symbol: ODA = Order date
Text Symbol: ODD = Deleted order
Text Symbol: OFF = Open order
Text Symbol: ORD = Open orders


INCLUDES used within this REPORT RFVWORD0

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:

ORDER_DATA_RANGES_READ_SEC CALL FUNCTION 'ORDER_DATA_RANGES_READ_SEC' EXPORTING I_DELETED_ENTRIES = FLG_D TABLES I_RANGE_BUKRS = BUKRS I_RANGE_DORDER = RDATE I_RANGE_RANL = S_RANL I_RANGE_RDEALER = RDEALER I_RANGE_RLDEPO = RDEPOT I_RANGE_SBEWART = SBEWART I_RANGE_SBEWZITI = RA_SBEWZITI E_VWORDE = TORDE EXCEPTIONS NO_ENTRY_FOUND = 1.

MEMO_RECORDS_RANGES_READ_SEC CALL FUNCTION 'MEMO_RECORDS_RANGES_READ_SEC' EXPORTING I_RANGE_BUKRS = BUKRS[] I_RANGE_DORDER = RDATE[] I_RANGE_RANL = S_RANL[] I_RANGE_RDEALER = RDEALER[] I_RANGE_RLDEPO = RDEPOT[] I_RANGE_SBEWART = SBEWART[] I_RANGE_SBEWZITI = RA_SBEWZITI[] IMPORTING E_VWBEPP = TBEPP[] EXCEPTIONS NO_ENTRY_FOUND = 1.

ACTUAL_RECORDS_RANGES_READ_SEC CALL FUNCTION 'ACTUAL_RECORDS_RANGES_READ_SEC' EXPORTING I_RANGE_BUKRS = BUKRS[] I_RANGE_RANL = S_RANL[] I_RANGE_RLDEPO = RDEPOT[] I_RANGE_DORDER = RDATE[] I_RANGE_RDEALER = RDEALER[] I_RANGE_SBEWART = SBEWART[] I_RANGE_SBEWZITI = RA_SBEWZITI[] I_RANGE_SSTORNO = RANGE_SSTORNO[] IMPORTING E_VWBEVI = TBEVI[] EXCEPTIONS NO_ENTRY_FOUND = 1 OTHERS = 2.

SECURITIES_ACCOUNT_READ_SEC CALL FUNCTION 'SECURITIES_ACCOUNT_READ_SEC' EXPORTING I_BUKRS = BUKRS I_RLDEPO = RLDEPO IMPORTING E_TWD01 = TTWD01 EXCEPTIONS ENTRY_NOT_FOUND = 1.



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 RFVWORD0 or its description.