SAP Reports / Programs

comments icon Comments

RFVZWPD2 SAP ABAP Report - OeNB Report: Securities Position Report







RFVZWPD2 is a standard Executable ABAP Report available within your SAP system (depending on your version and release level). Below is the basic information available for this SAP report including which OBJECTS it interacts with such as TABLES, FUNCTION MODULES, INCLUDES ETC. Also check out the submitted Comments related to this SAP report or see any standard documentation available.

If you would like to execute this report or see the full code listing simply enter RFVZWPD2 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 RFVZWPD2. "Basic submit
SUBMIT RFVZWPD2 AND RETURN. "Return to original report after report execution complete
SUBMIT RFVZWPD2 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: PA_WRITE = Transfer/Download (T/D) Output
Selection Text: PA_TSATZ = List Transfer Records
Selection Text: PA_TEST = Test Run (No File)
Selection Text: PA_STHIG = Key Date Until (Inclusively)
Selection Text: PA_PLAN = Report Due Planned Records
Selection Text: PA_NOM = Cond.Type:Normal Int.Rate:Sec.
Selection Text: PA_MBUKR = Reporting Company Code
Selection Text: PA_KUART = Valuation Price Type
Selection Text: PA_FILE = Path / File Name
Selection Text: PA_ERSME = Substitute Report
Title: OeNB Report: Securities Position Report
Text Symbol: P23 = Securities Pos.
Text Symbol: P25 = Mkt Val.
Text Symbol: P26 = Security Long Text
Text Symbol: PA1 = /usr/sap/trans/data/OENBAWM
Text Symbol: PA2 = Path must be specified
Text Symbol: PR0 = Report Created
Text Symbol: PR1 = Securities Position Report
Text Symbol: PR2 = Key Date
Text Symbol: PR3 = Created By:
Text Symbol: PR4 = File Path:
Text Symbol: Z01 = LFZB:
Text Symbol: Z02 = LFZE:
Text Symbol: Z03 = Int.:
Text Symbol: Z04 = NOMZ:
Text Symbol: Z05 = Variable
Text Symbol: P22 = Nominal/Unit(N/S) Indic.
Text Symbol: BK1 = Company Code
Text Symbol: BK2 = Does not exist
Text Symbol: D06 = Position Ttls per Security
Text Symbol: D11 = ValuatnPrice Type:
Text Symbol: E02 = ErrorNo.% During Download
Text Symbol: E03 = Download terminated
Text Symbol: E04 = Error when opening file
Text Symbol: E05 = Processing terminated
Text Symbol: E06 = No Mast.Rec. for SecID
Text Symbol: E08 = Found
Text Symbol: EM1 = Only T(ransfer) or D(ownload)





Text Symbol: ERR = Exch.Quotatn for % not determ.
Text Symbol: M01 = SECURITIES
Text Symbol: P00 = Nonposted Transactions
Text Symbol: P10 = Rec.Ty.
Text Symbol: P11 = Reporter
Text Symbol: P12 = ReprtrID
Text Symbol: P13 = ReportKeyDate
Text Symbol: P14 = Acct Cat.
Text Symbol: P15 = Substit. Report Ind.
Text Symbol: P16 = Report Type
Text Symbol: P17 = OeNB No.Reprtr
Text Symbol: P18 = No.Records
Text Symbol: P19 = Report Type
Text Symbol: P20 = OeNB No.Reprtr
Text Symbol: P21 = Security ID Number


INCLUDES used within this REPORT RFVZWPD2

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:

FILE_VALIDATE_NAME
 CALL FUNCTION 'FILE_VALIDATE_NAME'
   EXPORTING
     logical_filename  = gc_fname
   CHANGING
     physical_filename = pa_file
   EXCEPTIONS
     OTHERS            = 1.

ACCUMULATION_ADD
  CALL FUNCTION 'ACCUMULATION_ADD'
       EXPORTING
            RLDEPO    = DEPOT
            VBEPP     = BEPP
*     x_kursgew = ' '
      x_ssd     = ' '.

ACCUMULATION_RESULT
  CALL FUNCTION 'ACCUMULATION_RESULT'
       IMPORTING
            REVAL = XREVAL
            RLOAM = XRLOAM
            RPROF = XRPROF.

ACCUMULATION_INIT
  CALL FUNCTION 'ACCUMULATION_INIT'
       EXPORTING
            FOREIGN_CURRENCY     = FOREIGNWAERS
            LOCAL_CURRENCY       = LOCWAERS
            RANTYP               = '2'
            SOLL_IST_REVAL       = ' '
            S_REVAL              = '1'
            S_RLOAM              = '1'
            S_RPROF              = '1'
*     x_kursgew            = ' '
            X_SSD                = ' '
            X_STORNO_VERARBEITEN = 'X'.


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 RFVZWPD2 or its description.


   
 

RFVZWPD2 - OeNB Report: Securities Position Report
RFVZWPD2 - OeNB Report: Securities Position Report
RFVZWPD1 - OeNB Report: Report for Securities (Sales) in Accordance w. Forex Law
RFVZWPD1 - OeNB Report: Report for Securities (Sales) in Accordance w. Forex Law
RFVZWF01 - documentation and ABAP source code
RFVZVABS - documentation and ABAP source code