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RFVZSAL2 SAP ABAP Report - Cross-Application Balance Reconciliation (LOANS and SECURITIES)







RFVZSAL2 is a standard Executable ABAP Report available within your SAP system (depending on your version and release level). It is used for Report program RFVZSAL2 is used to reconcile G/L accounts in the subledger with the corresponding G/L accounts for loans and/or securities...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 RFVZSAL2 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 RFVZSAL2. "Basic submit
SUBMIT RFVZSAL2 AND RETURN. "Return to original report after report execution complete
SUBMIT RFVZSAL2 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: ZKONTO = Account
Selection Text: ZGJAHR = Fiscal Year
Selection Text: ZEINZELN = List of Flow Items
Selection Text: ZBUKRS = Company Code
Selection Text: ZBMONATE = Reporting Periods
Selection Text: WHR_KEY = Currency Key (1,2,3)
Selection Text: DARLWERT = Evaluation Area (1,2,3)
Title: Cross-Application Balance Reconciliation (LOANS and SECURITIES)
Text Symbol: 300 = LOANS: Reconcile Balances (Subledger vs. G/L)
Text Symbol: 200 = SECURITIES: Reconcile Balances (Subledger vs. G/L)
Text Symbol: 101 = Permitted values: SPACE or X
Text Symbol: 100 = Permitted Values: 1, 2 or 3


INCLUDES used within this REPORT RFVZSAL2

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:

BUILD_DEFAULT_PERIOD
  CALL FUNCTION 'BUILD_DEFAULT_PERIOD'
       TABLES
            XMONAT = ZBMONATE.


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 RFVZSAL2 or its description.


   
 

RFVZSAL2 - Cross-Application Balance Reconciliation (LOANS and SECURITIES)
RFVZSAL2 - Cross-Application Balance Reconciliation (LOANS and SECURITIES)
RFVZPTOP - Include RFVZPTOP
RFVZPT01 - Conversion of DARWIN Partner
RFVZPR00 - Check Report for Permitted Flow Categories Per Contract Type
RFVZPR00 - Check Report for Permitted Flow Categories Per Contract Type