SR_EXIT_S_OUT_DE_P_DV02 SAP ABAP INCLUDE - SREXITSOUTDEPDV02
SR_EXIT_S_OUT_DE_P_DV02 is a standard ABAP INCLUDE 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 SR_EXIT_S_OUT_DE_P_DV02 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 SR_EXIT_S_OUT_DE_P_DV02. "Basic submit
SUBMIT SR_EXIT_S_OUT_DE_P_DV02 AND RETURN. "Return to original report after report execution complete
SUBMIT SR_EXIT_S_OUT_DE_P_DV02 VIA SELECTION-SCREEN. "Display selection screen of submitted report to user
See more syntax options for the ABAP SUBMIT statement
INCLUDES used within this REPORT SR_EXIT_S_OUT_DE_P_DV02
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:
ISSR_OUT_DE_CONSIDER_REDEMPT CALL FUNCTION 'ISSR_OUT_DE_CONSIDER_REDEMPT' EXPORTING wa_out_sum = out_sum IMPORTING tilgungsliste = tilgungsliste EXCEPTIONS condition_not_found = 1 OTHERS = 2.
ENTIRE_LOAN_AMOUNT_CALCULATE CALL FUNCTION 'ENTIRE_LOAN_AMOUNT_CALCULATE' EXPORTING i_calculation_date = wa_out_sum-datum * I_CONVERSION_CURRENCY = wa_out_sum-rtcur * I_CONVERSION_DATE = * I_CONVERSION_RATE = 0 i_company_code = wa_out_sum-rbukrs i_ranl = wa_out_sum-rasset_nr * X_CONVERT_CURRENCY = ' ' * I_READ_SCHEDULED_RECORDS = ' ' i_load_storno = 'X' i_consider_dbudat = 'X' IMPORTING e_rloam = ls_rloam * EXCEPTIONS * NO_CONVERSION_CURRENCY = 1 * NO_DATE_FOR_CONVERSION = 2 * RANL_NOT_FOUND = 3 * OTHERS = 4 .
ENTIRE_LOAN_AMOUNT_CALCULATE CALL FUNCTION 'ENTIRE_LOAN_AMOUNT_CALCULATE' EXPORTING i_calculation_date = wa_out_sum-datum * I_CONVERSION_CURRENCY = wa_out_sum-rtcur * I_CONVERSION_DATE = * I_CONVERSION_RATE = 0 i_company_code = wa_out_sum-rbukrs i_ranl = wa_out_sum-rasset_nr * X_CONVERT_CURRENCY = ' ' * I_READ_SCHEDULED_RECORDS = ' ' i_load_storno = 'X' i_consider_dbudat = 'X' IMPORTING e_rloam = ls_rloam * EXCEPTIONS * NO_CONVERSION_CURRENCY = 1 * NO_DATE_FOR_CONVERSION = 2 * RANL_NOT_FOUND = 3 * OTHERS = 4 .
ISSR_MD_LOANS_DISBURSM_OBLIGAT CALL FUNCTION 'ISSR_MD_LOANS_DISBURSM_OBLIGAT' EXPORTING i_country_var = wa_out_sum-country_var i_bukrs = wa_out_sum-bukrs i_asset_nr = wa_out_sum-rasset_nr i_budat = wa_out_sum-endda i_ran_rtcur = lr_ran_rtcur[] i_product_cat = wa_out_sum-product_cat i_posting_type = wa_out_sum-posting_type i_val_area = wa_out_sum-rval_area i_primanota = wa_out_sum-primanota * i_ran_rtcur = wa_out_sum-rtcur IMPORTING e_disbursment_obl = e_disbursment_obl.
ISSR_IF_GET_BUKRS_DATA CALL FUNCTION 'ISSR_IF_GET_BUKRS_DATA' EXPORTING i_bukrs = ls_out_sum-rbukrs IMPORTING es_t001 = ls_t001 EXCEPTIONS bukrs_not_found = 1 OTHERS = 2.
ENTIRE_LOAN_AMOUNT_CALCULATE CALL FUNCTION 'ENTIRE_LOAN_AMOUNT_CALCULATE' EXPORTING i_calculation_date = wa_out_sum-endda * I_CONVERSION_CURRENCY = wa_out_sum-rtcur * I_CONVERSION_DATE = * I_CONVERSION_RATE = 0 i_company_code = wa_out_sum-rbukrs i_ranl = wa_out_sum-rasset_nr * X_CONVERT_CURRENCY = ' ' * I_READ_SCHEDULED_RECORDS = ' ' i_load_storno = 'X' i_consider_dbudat = 'X' IMPORTING e_rloam = ls_rloam * EXCEPTIONS * NO_CONVERSION_CURRENCY = 1 * NO_DATE_FOR_CONVERSION = 2 * RANL_NOT_FOUND = 3 * OTHERS = 4 .
ENTIRE_LOAN_AMOUNT_CALCULATE CALL FUNCTION 'ENTIRE_LOAN_AMOUNT_CALCULATE' EXPORTING i_calculation_date = cal_date * I_CONVERSION_CURRENCY = wa_out_sum-rtcur * I_CONVERSION_DATE = * I_CONVERSION_RATE = 0 i_company_code =
-rbukrs i_ranl = -rasset_nr * X_CONVERT_CURRENCY = ' ' * I_READ_SCHEDULED_RECORDS = ' ' i_load_storno = 'X' i_consider_dbudat = 'X' IMPORTING e_rloam = ls_rloam * EXCEPTIONS * NO_CONVERSION_CURRENCY = 1 * NO_DATE_FOR_CONVERSION = 2 * RANL_NOT_FOUND = 3 * OTHERS = 4 .
ENTIRE_LOAN_AMOUNT_CALCULATE CALL FUNCTION 'ENTIRE_LOAN_AMOUNT_CALCULATE' EXPORTING i_calculation_date = cal_date * I_CONVERSION_CURRENCY = wa_out_sum-rtcur * I_CONVERSION_DATE = * I_CONVERSION_RATE = 0 i_company_code =
-rbukrs i_ranl = -ranl * X_CONVERT_CURRENCY = ' ' * I_READ_SCHEDULED_RECORDS = ' ' i_load_storno = 'X' i_consider_dbudat = 'X' IMPORTING e_rloam = ls_rloam * EXCEPTIONS * NO_CONVERSION_CURRENCY = 1 * NO_DATE_FOR_CONVERSION = 2 * RANL_NOT_FOUND = 3 * OTHERS = 4 .
ISSR_MD_LOANS_GUARANT_ALL CALL FUNCTION 'ISSR_MD_LOANS_GUARANT_ALL' EXPORTING i_bukrs =
-rbukrs i_asset_nr = -rasset_nr i_budat = cal_date IMPORTING e_t_grpf = lt_grpf e_t_vdarlobj = lt_vdarlobj EXCEPTIONS ranl_not_found = 1 object_not_found = 2 secur_not_found = 3.
FVZR_LOAD_KOKOS CALL FUNCTION 'FVZR_LOAD_KOKOS' EXPORTING i_bukrs = p_wa_out_sum-rbukrs i_dguel_bis = p_wa_out_sum-endda i_rkey1 = p_wa_out_sum-rasset_nr i_sanlf = lv_sanlf i_skokoart = '01' i_skokoart_bis = '03' TABLES xvzzkoko = lt_vzzkoko EXCEPTIONS not_found = 1 no_history = 2 OTHERS = 3.
FVZK_LOAD_VZZKOPO_BATCH CALL FUNCTION 'FVZK_LOAD_VZZKOPO_BATCH' EXPORTING gsart = lv_gsart koko_key = wrk_koko_key TABLES ivzzkopo = wrk_vvzzkopo.
ISSR_OUT_DE_CONSIDER_REDEMPT CALL FUNCTION 'ISSR_OUT_DE_CONSIDER_REDEMPT' EXPORTING wa_out_sum = out_sum IMPORTING tilgungsliste = tilgungsliste EXCEPTIONS condition_not_found = 1 OTHERS = 2.
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