RFVZBV4A SAP ABAP Report - BAV Premium Reserve Fund List PRF01 -> Real Estate

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RFVZBV4A is a standard Executable ABAP Report available within your SAP system (depending on your version and release level). It is used for The report generates the BAV list with all inflows and outflows as well as a list with all positions for form DV-1 for the property and leasehold rights of the premium reserve fund for the current fiscal year...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 RFVZBV4A 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 RFVZBV4A. "Basic submit
SUBMIT RFVZBV4A AND RETURN. "Return to original report after report execution complete
SUBMIT RFVZBV4A 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_WAER = Currency
Selection Text: SO_SUDE = Insurance branch
Selection Text: SO_SUAB = PRF subsection
Selection Text: SO_LISTE = List category
Title: BAV Premium Reserve Fund List PRF01 -> Real Estate
Text Symbol: Z06 = Outflows in fiscal year:
Text Symbol: Z07 = Balance of inflows and outflows
Text Symbol: Z08 = in fiscal year :
Text Symbol: Z09 = Accepted value at end
Text Symbol: Z10 = of fiscal year :
Text Symbol: Z12 = Summar. adjustment of accepted value at end of the month /
Text Symbol: Z13 = Translation rate:
Text Symbol: Z14 = Total accepted value:
Text Symbol: Z15 = Total accepted value ( ):
Text Symbol: Z16 = Translation rate:
Text Symbol: Z17 = Total accepted value ( ):
Text Symbol: ZA1 = BAV repaymnt list
Text Symbol: ZA2 = Currency:
Text Symbol: ZA3 = Div:
Text Symbol: ZA4 = F O R M PRF
Text Symbol: ZA5 = -ELI
Text Symbol: ZA6 = / Subsec.
Text Symbol: ZA7 = Stock ID:
Text Symbol: ZB1 = BAV position list
Text Symbol: ZB4 = BAV reg. no.:
Text Symbol: Z05 = Inflows in fiscal year:
Text Symbol: Z04 = (Accepted value):
Text Symbol: Z03 = Bal. carried forward from previous year
Text Symbol: Z02 = Belonging to premium reserve fund
Text Symbol: UGL = Reclassific.
Text Symbol: TT9 = of which investments acc. to para 54, subp. 2, no. 14 German SICL
Text Symbol: TT8 = Pos.carried fwd ( ):
Text Symbol: TT7 = Remaining value:
Text Symbol: TT6 = Position after depreciations:
Text Symbol: TT5 = Depreciations balance:
Text Symbol: TT4 = Position before depreciations:
Text Symbol: TT3 = Total outflows:
Text Symbol: TT2 = Total inflows:

Text Symbol: T01 = CreditMemo
Text Symbol: SC1 = Unit
Text Symbol: RT2 = Maintain T001-BUTXT/SADR-NAME
Text Symbol: RT1 = Sec.5
Text Symbol: P05 = Logging
Text Symbol: P04 = List cat.
Text Symbol: P03 = Currncy
Text Symbol: P02 = PRF subsection
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: 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: 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: ZH1 = IDNo.:
Text Symbol: ZE7 = to
Text Symbol: ZE6 = Period:
Text Symbol: ZE5 = BAV reg. no. :
Text Symbol: ZE4 = Page:
Text Symbol: ZE3 = Date:
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: 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: ZD0 = IC:
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: ZC4 = for circular R11/
Text Symbol: ZC3 = Page:
Text Symbol: ZC2 = Report acc.to app.
Text Symbol: ZC0 = Date:
Text Symbol: 404 = (Paragraph 54a, subp. 2, no. 7a SICL)
Text Symbol: 403 = OR ASSIGNED FOR SECURITY
Text Symbol: 402 = OR SHIP MORTGAGE RECEIVABLES
Text Symbol: 401 = RECEIVABLES, PLEDGED FOR MORTGAGE RECEIVABLES; LAND CHARGES
Text Symbol: 400 = F O R M P R F 4
Text Symbol: 350 = S U B S E C T I O N 5
Text Symbol: 340 = S U B S E C T I O N 4
Text Symbol: 330 = S U B S E C T I O N 3
Text Symbol: 320 = S U B S E C T I O N 2
Text Symbol: 310 = S U B S E C T I O N 1
Text Symbol: 300 = F O R M P R F 3
Text Symbol: 201 = MORTGAGE RECEIVABLES
Text Symbol: 200 = F O R M P R F 2
Text Symbol: 120 = S U B S E C T I O N 2
Text Symbol: 112 = Properties
Text Symbol: 110 = S U B S E C T I O N 1
Text Symbol: 103 = (Para. 54a, subp.2, no.10 and 5 SICL; para. 66, subp.3a SICL)
Text Symbol: 102 = LEASEHOLD RIGHTS
Text Symbol: 101 = PROPERTY AND
Text Symbol: 100 = F O R M P R F 1
Text Symbol: 031 = Stock ID:
Text Symbol: 030 = Position on
Text Symbol: 029 = Inflow/outflow list for the period
Text Symbol: 028 = Repayment list for the period
Text Symbol: 027 = Tax office
Text Symbol: 026 = BAV
Text Symbol: 025 = F O R T H E F I S C A L Y E A R
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: 023 = Belonging to residual assets

Text Symbol: 022 = Belonging to residual restricted assets
Text Symbol: 021 = Belonging to premium reserve fund
Text Symbol: 020 = S T A T E M E N T
Text Symbol: 014 = SUBSECTION :
Text Symbol: 013 = SECTION :
Text Symbol: 012 = DIVISION :
Text Symbol: 011 = CURRENCY :
Text Symbol: 010 = STOCK ID. :
Text Symbol: 008 = TO :
Text Symbol: 007 = PERIOD FROM :
Text Symbol: 006 = COMPANY CODE:
Text Symbol: 005 = S E L E C T E D P A R A M E T E R S
Text Symbol: 004 = Balance carried forward from previous year ( ):
Text Symbol: 001 = PROGRAM :
Text Symbol: 500 = F O R M P R F 5
Text Symbol: P01 = Insurance branch
Text Symbol: NUA = To subsec:
Text Symbol: NR0 = MESS
Text Symbol: KNR = IDNo.:
Text Symbol: D21 = Developed properties
Text Symbol: D20 = S U B S E C T I O N 2
Text Symbol: D12 = Properties
Text Symbol: D11 = Properties being built or to be built in the very near future
Text Symbol: D10 = S U B S E C T I O N 1
Text Symbol: D03 = (Paragraph 54a, subp.2, no. 10 SICL)
Text Symbol: D02 = leasehold rights
Text Symbol: D01 = Properties and
Text Symbol: BVR = BAV reg. no.:
Text Symbol: 922 = (Paragraph 54a subp.2 no.11 subp. 5 German SICL)
Text Symbol: 920 = F O R M P R F 1 1
Text Symbol: 912 = (Paragraph 54a subp.2 no.6 clause 5 German SICL)
Text Symbol: 910 = F O R M P R F 1 0
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: 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: 800 = F O R M P R F 8
Text Symbol: 705 = (Paragraph 54a subp.2 no.12, 66; subp.6, clause 2 SICL)
Text Symbol: 704 = of insurance company
Text Symbol: 703 = AND LOANS AGAINST INDIVIDUAL INSURANCE POLICIES
Text Symbol: 702 = ADVANCE PAYMENTS
Text Symbol: 701 = SUMMARIZED STATEMENT
Text Symbol: 700 = F O R M P R F 7
Text Symbol: 610 = S U B S E C T I O N 1
Text Symbol: 602 = (Paragraph 54a, subp. 2, no. 4 SICL)
Text Symbol: 600 = F O R M P R F 6
Text Symbol: 520 = S U B S E C T I O N 2
Text Symbol: 510 = S U B S E C T I O N 1
Text Symbol: 504 = ARE PLEDGED OR ASSIGNED FOR SECURITY
Text Symbol: 503 = REGISTERED BONDS (subsection 2)
Text Symbol: 502 = SECURITIES ELIGIBLE AS COLLATERAL (subsection 1) OR
Text Symbol: 501 = RECEIVABLES, FOR WHICH SPECIFIC

INCLUDES used within this REPORT RFVZBV4A

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:

OBJECT_SELECT_S CALL FUNCTION 'OBJECT_SELECT_S' EXPORTING ausw_kz_adr = 'A' ausw_kz_obj = 'A' TABLES rsoadr_in = r_adrnr * RSOOBJ_IN = R_OBJECT rsoobj_in = r_object_hlp sano1_out = isano1 sans1_out = isans1 tzv03_in = xtzv03 EXCEPTIONS error = 01 no_address_selected = 02 no_object_selected = 03.

FVAY_N_OBJECT_SELECT
*    call function 'FVAY_N_OBJECT_SELECT'
*  exporting
**   AUSW_KZ_ADR               = ' '
**   AUSW_KZ_OBJ               = 'A'
**   NO_DISPL_ADR_IF_ONE       = ' '
**   NO_DISPL_OBJ_IF_ONE       = ' '
*    i_object                  = ls_vzobject
**   I_ADDRESS                 =
**   SEARCH_BY_WILDCARDS       = 'X'
*      tables
*        e_object                  = lt_object
*        e_address                 = lt_address
*        i_ranges                  = lr_objects
** EXCEPTIONS
**   ERROR                     = 1
**   NO_ADDRESS_SELECTED       = 2
**   NO_OBJECT_SELECTED        = 3
**   OTHERS                    = 4
    .

PARTNER_SELECT_S * CALL FUNCTION 'PARTNER_SELECT_S' * EXPORTING * AUSW_KZ = 'A' * DATE_IN = SY-DATUM * TABLES * RSOADR_IN = R_ADRNR * RSOPART_IN = R_PARTNR * SANS1_OUT = ZSANS1 * SPAB1_OUT = ISPAB1 * SPKO1_OUT = ISPKO1 * SPROL_OUT = ISPROL * SPRT1_OUT = ISPRT1 * TZRE_IN = ITZRE * EXCEPTIONS * ERROR = 01 * NO_PARTNER_SELECTED = 02 * PARTNER_ROLL_NOT_FOUND = 03.

BPAR_R_PARTNER_SEARCH_RANGES
*    call function 'BPAR_R_PARTNER_SEARCH_RANGES'
*         tables
*              partner_out = tbp000
*              partner_r   = r_partnr
*         exceptions
*              no_partner  = 1
*              others      = 2.

BPAR_R_PARTNER_SEARCH_RANGES * CALL FUNCTION 'BPAR_R_PARTNER_SEARCH_RANGES' * EXPORTING * zgp = 'X' * TABLES * partner_out = tbp000 * partner_r = r_partnr ** ENTRY_PARTNR = * t_but000_out = lt_but000 ** T_BUT000_IN = * EXCEPTIONS * no_partner = 1 * OTHERS = 2 * .

Contribute (Add Comments)

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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 RFVZBV4A or its description.

RFVZBV4A - BAV Premium Reserve Fund List PRF01 -> Real Estate
RFVZBV4A - BAV Premium Reserve Fund List PRF01 -> Real Estate
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