SAP Reports / Programs | Financial Services | Regulatory reporting for insurance companies | Germany(FS-SR-DE) SAP FS
RFVZBAV8 SAP ABAP Report - BAV - PRF Form (Summary)
RFVZBAV8 is a standard Executable ABAP Report available within your SAP system (depending on your version and release level). It is used for Report RFVZBAV7 creates the form DV-Z based on all results (position lists) from the year from forms DV-1 to DV-12 or DV-FLV via summary table VZBAVZ...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 RFVZBAV8 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 RFVZBAV8. "Basic submit
SUBMIT RFVZBAV8 AND RETURN. "Return to original report after report execution complete
SUBMIT RFVZBAV8 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 indicator
Selection Text: SO_DATE = End of reporting period
Selection Text: SO_DATA = Start of reporting 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 of.
Text Symbol: 028 = Repayment list for the period
Text Symbol: 029 = Inflow/outflow list for period
Text Symbol: 030 = Position on
Text Symbol: 020 = S U M M A R Y
Text Symbol: 022 = PRNo
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: 032 = Name
Text Symbol: 033 = PRF tot.
Text Symbol: 034 = Created on
Text Symbol: 035 = Accepted value
Text Symbol: 051 = Form |Sub- |Description |Per sub- |Per form |Share in
Text Symbol: 0A1 = Total_PRF_list 1_to_15_or_tot._PRF-ELI
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: 052 = PRF |section | |section | |Actual PRF
Text Symbol: 053 = | | | &1 | &2 | %
Text Symbol: 054 = 1 | 2 | 3 | 4 | 5 | 6
Text Symbol: 055 = | | | | |
Text Symbol: 056 = | | |
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: 023 = PB
Text Symbol: 704 = of insurance company
Text Symbol: 105 = No data available for the selection criteria entered
Text Symbol: 110 = S U B S E C T I O N 1
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: 0A6 = of which assets ยง54a, subp.2 ,no.14 SICL
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&5 Germ.SICL;66 subp.3a SICL)
Text Symbol: 201 = MORTGAGE RECEIVABLES
Text Symbol: 350 = S U B S E C T I O N 5
Text Symbol: 400 = F O R M P R F 4
Text Symbol: 401 = RECEIVABLES, PLEDGED FOR MORTG.RECEIVABLES; LAND CHGES
Text Symbol: 402 = OR SHIP MORTGAGE RECEIVABLES
Text Symbol: 403 = OR ASSIGNED FOR SECURITY
Text Symbol: 300 = F O R M P R F 3
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: 024 = P R E 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: 504 = ARE PLEDGED OR ASSIGNED FOR SECURITY
Text Symbol: 510 = S U B S E C T I O N 1
Text Symbol: 520 = S U B S E C T I O N 2
Text Symbol: 600 = F O R M P R F 6
Text Symbol: 602 = (Para. 54a subp.2 no.4 SICL)
Text Symbol: 404 = (Par. 54a subp.2 no.7a SICL)
Text Symbol: 500 = F O R M P R F 5
Text Symbol: 501 = RECEIVABLES, FOR WHICH SPEC.
Text Symbol: 502 = SECURITIES ELIGIBLE AS COLLATERAL (subsect. 1) OR
Text Symbol: 503 = REGISTERED BONDS (subsection 2)
Text Symbol: 610 = S U B S E C T I O N 1
Text Symbol: 705 = (Para. 54a subp.2 no.12, 66; subp.6, cl.2 SICL)
Text Symbol: 800 = F O R M P R F 8
Text Symbol: 802 = (Para. 54a subp.2 no.3,4,9 subp.5 SICL)
Text Symbol: 810 = S U B S E C T I O N 1
Text Symbol: 812 = Assoc.of local govts,fed.railways and post off.(para 54a,subp.2,no.3 SICL)
Text Symbol: 700 = F O R M P R F 7
Text Symbol: 701 = SUMMARIZED STATEMENT
Text Symbol: 702 = ADVANCE PMNTS
Text Symbol: 703 = AND LOANS AGAINST INDIV. INSURANCE POLICIES
Text Symbol: 031 = Stock ID:
Text Symbol: KNR = IDNo.:
Text Symbol: BVR = BAV reg. no.:
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: Z03 = incl. appropriate "amount carried forward from previous year (accepted
Text Symbol: Z02 = of results (accepted values) during the fiscal year in
Text Symbol: SC1 = Unit
Text Symbol: 922 = (Para. 54a subp.2 no.11 subp. 5 SICL)
Text Symbol: 832 = (Par. 54a subp.2 no.3 SICL)
Text Symbol: 831 = Mortg.bonds (except reg.mortg.bonds)
Text Symbol: 830 = S U B S E C T I O N 3
Text Symbol: 822 = (Para. 54a subp.2 no.3,4,9 subp.5 SICL)
Text Symbol: 820 = S U B S E C T I O N 2
Text Symbol: 920 = F O R M P R F 1 1
Text Symbol: 912 = (Para.54a subp.2 no.6 clause 5 SICL)
Text Symbol: 910 = F O R M P R F 1 0
Text Symbol: 902 = (Para. 54a subp.2 no.5 subp.5 SICL)
Text Symbol: 900 = F O R M P R F 9
Text Symbol: ZC4 = for circular R11/
Text Symbol: ZC3 = Page:
Text Symbol: ZC2 = Report acc.to app.
Text Symbol: ZC0 = Date:
Text Symbol: ZB4 = BAV reg. no.:
Text Symbol: ZC9 = to
Text Symbol: ZC8 = Period:
Text Symbol: ZC7 = BAV reg. no. :
Text Symbol: ZC6 = about acquis. of financial assets R5/
Text Symbol: ZC5 = for circular R2/
Text Symbol: ZB1 = BAV position list
Text Symbol: ZA2 = Currency:
Text Symbol: ZA1 = BAV repaymnt list
Text Symbol: Z08 = the forms PRF 1 to PRF 15 or entries made in PRF-ELI
Text Symbol: Z07 = and, where appl., trustee
Text Symbol: Z06 = usage; certifications of board of management/main authorized agent
Text Symbol: ZA7 = Stock ID:
Text Symbol: ZA6 = / Subsec.
Text Symbol: ZA5 = -ELI
Text Symbol: ZA4 = F O R M PRF
Text Symbol: ZA3 = Div:
Text Symbol: 050 = |Accepted value |
Text Symbol: 043 = Save your changes first?
Text Symbol: 042 = Data was changed
Text Symbol: 041 = Exit mainten.
Text Symbol: 036 = Crcy
Text Symbol: ZH1 = IDNo.:
Text Symbol: ZE7 = to
Text Symbol: ZE6 = Period:
Text Symbol: ZE5 = BAV reg. no. :
Text Symbol: ZE4 = Page:
Text Symbol: ZK5 = R: Inst.mortgage
Text Symbol: ZK4 = T: Level-pmnt mort.
Text Symbol: ZK3 = Remarks :
Text Symbol: ZK2 = OPEN ERROR for file =
Text Symbol: ZK1 = Rec.:
Text Symbol: ZE3 = Date:
Text Symbol: ZD5 = Period:
Text Symbol: ZD4 = for circular R11/
Text Symbol: ZD3 = Date:
Text Symbol: ZD2 = Report acc.to app.
Text Symbol: ZD1 = Company code:
Text Symbol: ZE2 = S T A T E M E N T:
Text Symbol: ZE1 = Company code:
Text Symbol: ZD8 = Page:
Text Symbol: ZD7 = BAV reg. no. :
Text Symbol: ZD6 = to
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: RT2 = Maintain T001-BUTXT/SADR-NAME
Text Symbol: RT1 = Sec.5
Text Symbol: NR0 = MESS
INCLUDES used within this REPORT RFVZBAV8
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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