SAP Reports / Programs | Financial Services | Regulatory reporting for insurance companies | Germany(FS-SR-DE) SAP FS
RFVZBAV7 SAP ABAP Report - BAV - PRF Form (Summary)
RFVZBAV7 is a standard Executable ABAP Report available within your SAP system (depending on your version and release level). It is used for ..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 RFVZBAV7 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 RFVZBAV7. "Basic submit
SUBMIT RFVZBAV7 AND RETURN. "Return to original report after report execution complete
SUBMIT RFVZBAV7 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_SDV = PRF number
Selection Text: SO_KZBF = B/T stock ind.
Selection Text: SO_DATE = End of rep.period
Selection Text: SO_DATA = Start of rep.period
Selection Text: SO_BUKR = Company code
Selection Text: SO_WAER = Currency
Selection Text: SO_SUDE = Insurance branch
Selection Text: SO_SUAB = PRF subsection
Selection Text: SO_SSKZF = Tax office stock ID
Selection Text: SO_SSKZB = BAV stock indicator
Title: BAV - PRF Form (Summary)
Text Symbol: 026 = BAV
Text Symbol: 027 = Tax office
Text Symbol: 028 = Repayment list for the period
Text Symbol: 029 = Inflow/outflow list for the period
Text Symbol: 030 = Position on
Text Symbol: 020 = S U M M A R Y
Text Symbol: 022 = PRF No.
Text Symbol: 023 = PB
Text Symbol: 015 = Form Sub- Description A c c e p t e d v a l u e Share in
Text Symbol: 008 = TO :
Text Symbol: 007 = PERIOD FROM :
Text Symbol: 006 = COMPANY CODE :
Text Symbol: 033 = PRF total
Text Symbol: 034 = Created on
Text Symbol: 035 = Accepted value
Text Symbol: 036 = Crcy
Text Symbol: 052 = PRF |section | |section | |Actual PRF
Text Symbol: 061 = Deficit no longer exists [ ]
Text Symbol: 062 = (select where relevant)
Text Symbol: 063 = The missing amount will be added to the premium reserve fund immediately,
Text Symbol: 064 = at the latest by
Text Symbol: 065 = (see § 66, para. 2 SICL; further details may be required in the accompanying letter).
Text Symbol: 053 = | | | &1 | &2 | %
Text Symbol: 054 = 1 | 2 | 3 | 4 | 5 | 6
Text Symbol: 055 = | | | | |
Text Symbol: 056 = | | |
Text Symbol: 060 = In case of deficit:
Text Symbol: 031 = Stock ID:
Text Symbol: 010 = STOCK ID. :
Text Symbol: 011 = CURRENCY :
Text Symbol: 012 = DIVISION :
Text Symbol: 013 = SECTION :
Text Symbol: 014 = SUBSECTION :
Text Symbol: 001 = PROGRAM :
Text Symbol: 005 = S E L E C T E D P A R A M E T E R S
Text Symbol: 701 = SUMMARIZED STATEMENT
Text Symbol: 400 = F O R M P R F 4
Text Symbol: 100 = F O R M P R F 1
Text Symbol: 101 = PROPERTY AND
Text Symbol: 102 = LEASEHOLD RIGHTS
Text Symbol: 103 = (Para. 54a, subp.2, no.10 and 5 SICL; para. 66, subp.3a SICL)
Text Symbol: 105 = No data available for the selection criteria entered
Text Symbol: 0A2 = Usage_Rights
Text Symbol: 0A3 = Actual_prem._res._fund_at_end_of_fiscal_year
Text Symbol: 0A4 = Planned_prem._res._fund_at_end_of_fiscal_year
Text Symbol: 0A5 = Surplus/deficit_at_end_of_fiscal_year
Text Symbol: 0A6 = of which assets §54a, subp.2 ,no.14 SICL
Text Symbol: 110 = S U B S E C T I O N 1
Text Symbol: 310 = S U B S E C T I O N 1
Text Symbol: 320 = S U B S E C T I O N 2
Text Symbol: 330 = S U B S E C T I O N 3
Text Symbol: 340 = S U B S E C T I O N 4
Text Symbol: 350 = S U B S E C T I O N 5
Text Symbol: 112 = Properties
Text Symbol: 120 = S U B S E C T I O N 2
Text Symbol: 200 = F O R M P R F 2
Text Symbol: 201 = MORTGAGE RECEIVABLES
Text Symbol: 300 = F O R M P R F 3
Text Symbol: 024 = P R E M I U M R E S E R V E F U N D L I S T
Text Symbol: 025 = F O R T H E F I S C A L Y E A R
Text Symbol: 0A1 = Total_PRF_list 1_to_15_or_tot._PRF-ELI
Text Symbol: 501 = RECEIVABLES, FOR WHICH SPECIFIC
Text Symbol: 502 = SECURITIES ELIGIBLE AS COLLATERAL (subsection 1) OR
Text Symbol: 503 = REGISTERED BONDS (subsection 2)
Text Symbol: 504 = ARE PLEDGED OR ASSIGNED FOR SECURITY
Text Symbol: 510 = S U B S E C T I O N 1
Text Symbol: 401 = RECEIVABLES, PLEDGED FOR MORTGAGE RECEIVABLES; LAND CHARGES
Text Symbol: 402 = OR SHIP MORTGAGE RECEIVABLES
Text Symbol: 403 = OR ASSIGNED FOR SECURITY
Text Symbol: 404 = (Paragraph 54a, subp. 2, no. 7a SICL)
Text Symbol: 500 = F O R M P R F 5
Text Symbol: 520 = S U B S E C T I O N 2
Text Symbol: 702 = ADVANCE PAYMENTS
Text Symbol: 703 = AND LOANS AGAINST INDIVIDUAL INSURANCE POLICIES
Text Symbol: 704 = of insurance company
Text Symbol: 705 = (Paragraph 54a subp.2 no.12, 66; subp.6, clause 2 SICL)
Text Symbol: 800 = F O R M P R F 8
Text Symbol: 600 = F O R M P R F 6
Text Symbol: 602 = (Paragraph 54a, subp. 2, no. 4 SICL)
Text Symbol: 610 = S U B S E C T I O N 1
Text Symbol: 700 = F O R M P R F 7
Text Symbol: 032 = Name
Text Symbol: 920 = F O R M P R F 11
Text Symbol: 912 = (Paragraph 54a subp.2 no.6 clause 5 German SICL)
Text Symbol: Z02 = of results (accepted values) during the fiscal year in
Text Symbol: SC1 = Unit
Text Symbol: RT2 = Maintain T001-BUTXT/SADR-NAME
Text Symbol: RT1 = Sec.5
Text Symbol: NR0 = MESS
Text Symbol: 910 = F O R M P R F 10
Text Symbol: 822 = (Paragraph 54a subp.2 no.3,4,9 subp.5 German SICL)
Text Symbol: 820 = S U B S E C T I O N 2
Text Symbol: 812 = Assoc.of local govts, fed.railways and post office (para. 54a, subp. 2, no. 3 SICL)
Text Symbol: 810 = S U B S E C T I O N 1
Text Symbol: 802 = (Paragraph 54a subp.2 no.3,4,9 subp.5 German SICL)
Text Symbol: 902 = (Paragraph 54a subp.2 no.5 subp.5 German SICL)
Text Symbol: 900 = F O R M P R F 9
Text Symbol: 832 = (Paragraph 54a subp.2 no.3 German SICL)
Text Symbol: 831 = Mortgage bonds (except for registered mortgage bonds)
Text Symbol: 830 = S U B S E C T I O N 3
Text Symbol: Z03 = including appropriate "amount carried forward from previous year (accepted
Text Symbol: ZC2 = Report acc.to app.
Text Symbol: ZC0 = Date:
Text Symbol: ZB4 = BAV reg. no.:
Text Symbol: ZB1 = BAV position list
Text Symbol: ZA7 = Stock ID:
Text Symbol: ZC7 = BAV reg. no. :
Text Symbol: ZC6 = about acquis. of financial assets R5/
Text Symbol: ZC5 = for circular R2/
Text Symbol: ZC4 = for circular R11/
Text Symbol: ZC3 = Page:
Text Symbol: ZA6 = / Subsec.
Text Symbol: Z08 = the forms PRF 1 to PRF 15 or entries made in PRF-ELI
Text Symbol: Z07 = and, where applicable, trustee
Text Symbol: Z06 = usage; certifications of board of management/main authorized agent
Text Symbol: Z05 = the position list (see R3/96 no. 6.1 and 7); statement on claims of
Text Symbol: Z04 = value)" or position existing at start of fiscal year according to
Text Symbol: ZA5 = -ELI
Text Symbol: ZA4 = F O R M PRF
Text Symbol: ZA3 = Div:
Text Symbol: ZA2 = Currency:
Text Symbol: ZA1 = BAV repaymnt list
Text Symbol: 922 = (Paragraph 54a subp.2 no.11 subp. 5 German SICL)
Text Symbol: 051 = Form |Sub- |Description |Per sub- |Per form |Share in
Text Symbol: 050 = |Accepted value |
Text Symbol: 043 = Save your changes first?
Text Symbol: 042 = Data was changed
Text Symbol: 041 = Exit maintenance
Text Symbol: ZE7 = to
Text Symbol: ZE6 = Period:
Text Symbol: ZE5 = BAV reg. no. :
Text Symbol: ZE4 = Page:
Text Symbol: ZE3 = Date:
Text Symbol: ZK4 = T: Level-pmnt mort.
Text Symbol: ZK3 = Remarks :
Text Symbol: ZK2 = OPEN ERROR for file =
Text Symbol: ZK1 = Rec.:
Text Symbol: ZH1 = IDNo.:
Text Symbol: ZE2 = S T A T E M E N T:
Text Symbol: ZD4 = for circular R11/
Text Symbol: ZD3 = Date:
Text Symbol: ZD2 = Report acc.to app.
Text Symbol: ZD1 = Company code:
Text Symbol: ZC9 = to
Text Symbol: ZE1 = Company code :
Text Symbol: ZD8 = Page:
Text Symbol: ZD7 = BAV reg. no. :
Text Symbol: ZD6 = to
Text Symbol: ZD5 = Period:
Text Symbol: ZK5 = R: Inst.mortgage
Text Symbol: ZO2 = / Subsec.
Text Symbol: ZO1 = F O R M PRF
Text Symbol: ZK8 = Z: Additional object
Text Symbol: ZK7 = M: Joint liab. object
Text Symbol: ZK6 = F: Fixed mortg.
Text Symbol: ZZZ = Data not complete due to lack of authorization!
Text Symbol: ZZ1 = BAV infl./outfl.list
Text Symbol: ZT1 = BAV - Inflow list for trustees
Text Symbol: ZO4 = Page:
Text Symbol: ZO3 = Date:
Text Symbol: ZC8 = Period:
Text Symbol: KNR = IDNo.:
Text Symbol: BVR = BAV reg. no.:
INCLUDES used within this REPORT RFVZBAV7
INCLUDE VZBAVTOP.
INCLUDE VZBAVDVA.
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:
POPUP_TO_CONFIRM_STEP CALL FUNCTION 'POPUP_TO_CONFIRM_STEP' EXPORTING titel = text-041 textline1 = text-042 "Daten wurden veraendert.
SCROLLING_IN_TABLE CALL FUNCTION 'SCROLLING_IN_TABLE' EXPORTING entry_to = cnt_maxlines loops = cnt_looplines ok_code = sav_okcode entry_act = cnt_firstline last_page_full = ' ' overlapping = 'X' IMPORTING entry_new = cnt_nextline.
POPUP_TO_CONFIRM_STEP CALL FUNCTION 'POPUP_TO_CONFIRM_STEP' EXPORTING titel = text-041 textline1 = text-042 "Daten wurden veraendert.
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