RFVWTT00 is a standard Executable ABAP Report available within your SAP system (depending on your version and release level). It is used for The report displays all securities positions for which the book value still exists in local currency, but the book value in foreign currency is already zero...see full standard documentation available for this report. Also check out the submitted Comments related to this SAP report and the details below to see which OBJECTS it interacts with such as TABLES, FUNCTION MODULES, INCLUDES ETC.
If you would like to execute this report or see the full code listing simply enter RFVWTT00 into the relevant SAP transactions such as SE38 or SE80
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: S_RLDEPO = Securities account
Selection Text: S_RANL = ID number
Selection Text: S_BUKRS = Company code
Title: Check whether data records are consistent?
Text Symbol: U03 = Sec.acct
Text Symbol: U02 = ID number
Text Symbol: U01 = Company code
Text Symbol: SUM = Total
Text Symbol: SPB = Valuation of charges
Text Symbol: WPB = Valuation SEC
Text Symbol: 001 = No inconsistent data records were found
Text Symbol: NBK = BookVal costs
Text Symbol: F01 = No position indicators exist without class data
Text Symbol: DVB = Valuation ER
Text Symbol: ANK = AcqVal costs
Text Symbol: 002 = ------------ END ----------
004 FC Acq.val. LC Acq.val.
003 FC Book val. LC Book val.
002 Sec.acct Order no.FC Nominal Units
001 CoCd ID number
No INCLUDES are used within this REPORT code!
No SAP DATABASE tables are accessed within this REPORT code!
EVALUATION_PARA_DETERMINE CALL FUNCTION 'EVALUATION_PARA_DETERMINE' EXPORTING BUKRS = BUKRS RANL = RANL REVALUATION_RANGE = '01' RLDEPO = RLDEPO X_EBENE = 'D' IMPORTING * REVALUATION_AMORTICED_COST = * REVALUATION_CLASS = * REVALUATION_GROUP = * REVALUATION_GROUP_ID = * REVALUATION_PRINCIPLE = REVALUATION_TYPE = BEWTYP.
TRANSACTIONS_SEC_LOAD_P CALL FUNCTION 'TRANSACTIONS_SEC_LOAD_P' EXPORTING BUKRS = BUKRS FLAG_NO_PLAN_REF_IST = ' ' RANL = RANL RLDEPO = RLDEPO TYPE_OF_SELECTION = ' ' TABLES TVWBEPP = ITAB EXCEPTIONS TABLE_TVWBEPP_NOT_EMPTY = 01 VWBEPP_NO_RECORD_FOUND = 02.
TRANSACTIONS_SEC_LOAD_I_VIEW CALL FUNCTION 'TRANSACTIONS_SEC_LOAD_I_VIEW' EXPORTING BUKRS = BUKRS FLAG_PLAN = ' ' RANL = RANL RLDEPO = RLDEPO TYPE_OF_SELECTION = ' ' TABLES TVWBEVI = ITAB EXCEPTIONS TABLE_TVWBEVI_NOT_EMPTY = 01.
ACCUMULATION_INIT CALL FUNCTION 'ACCUMULATION_INIT' EXPORTING FOREIGN_CURRENCY = FM_BWHR LOCAL_CURRENCY = FM_HWHR RANTYP = '2' SOLL_IST_REVAL = ' ' S_REVAL = '1' S_RLOAM = '1' S_RPROF = '1' * x_kursgew = ' ' X_SSD = ' ' X_STORNO_VERARBEITEN = ' '.
ACCUMULATION_ADD CALL FUNCTION 'ACCUMULATION_ADD' EXPORTING RLDEPO = H_VZZBEPP-RLDEPO VBEPP = H_VZZBEPP.
ACCUMULATION_ADD CALL FUNCTION 'ACCUMULATION_ADD' EXPORTING RLDEPO = H_VZZBEPP-RLDEPO VBEPP = H_VZZBEPP.
ACCUMULATION_RESULT CALL FUNCTION 'ACCUMULATION_RESULT' IMPORTING REVAL = RESULT.
COMPANY_CODE_READ_SEC CALL FUNCTION 'COMPANY_CODE_READ_SEC' EXPORTING I_BUKRS = ITAB-BUKRS IMPORTING E_T001 = WA_T001 * e_tzbz = EXCEPTIONS T001_ENTRY_NOT_FOUND = 1 TZBZ_ENTRY_NOT_FOUND = 2 I_BUKRS_INITIAL = 3 OTHERS = 4.
SINGLE_EVAL_NEVAL CALL FUNCTION 'SINGLE_EVAL_NEVAL' IMPORTING E_NEVAL_HIGH = NEVAL_HIGH TABLES I_BEPP = SINGLE_BEPP EXCEPTIONS ASSIGN_NOT_POSSIBLE = 01.
ACCUMULATION_INIT CALL FUNCTION 'ACCUMULATION_INIT' EXPORTING FOREIGN_CURRENCY = FM_BWHR LOCAL_CURRENCY = FM_HWHR RANTYP = '2' SOLL_IST_REVAL = ' ' S_REVAL = '1' S_RLOAM = '1' S_RPROF = '1' X_STORNO_VERARBEITEN = ' '.
ACCUMULATION_ADD CALL FUNCTION 'ACCUMULATION_ADD' EXPORTING RLDEPO = SINGLE_BEPP-RLDEPO VBEPP = H_VZZBEPP.
ACCUMULATION_RESULT CALL FUNCTION 'ACCUMULATION_RESULT' IMPORTING REVAL = GES.
Although this basic information may have limited use it does provide an easy to find location to store any knowledge about this program/report.