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RFVD_CHK_POST_WITHOUT_FI SAP ABAP Report - RFVD_CHK_POST_WITHOUT_FI







RFVD_CHK_POST_WITHOUT_FI 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 RFVD_CHK_POST_WITHOUT_FI 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 RFVD_CHK_POST_WITHOUT_FI. "Basic submit
SUBMIT RFVD_CHK_POST_WITHOUT_FI AND RETURN. "Return to original report after report execution complete
SUBMIT RFVD_CHK_POST_WITHOUT_FI 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_ZLSCH = Payment Method (Customer)
Selection Text: SO_RDARN = Partner
Selection Text: SO_RANL = D .
Selection Text: SO_GSART = D .
Selection Text: SO_BUKRS = D .
Selection Text: SO_BEWA = D .
Selection Text: P_ZWELS = List of Pymt Meths(Pymt Detls)
Selection Text: P_SPOOL = Output in Own Log
Selection Text: P_SIM = Test Run
Selection Text: P_RANL = D .
Selection Text: P_PROT = Log
Selection Text: P_PROCON =
Selection Text: P_DDISPO = Up To And Including Pmnt Date
Selection Text: P_BUKRS = D .
Selection Text: P_BUDAT = Post. Date Instead of Due Date
Selection Text: P_BKTXT = Document Text
Title: RFVD_CHK_POST_WITHOUT_FI
Text Symbol: SL6 = Document Date
Text Symbol: SL3 = Posting In Spite of Errors in Individual Contracts
Text Symbol: SL2 = Instead of Pymt Date
Text Symbol: SL1 = Posting Date
Text Symbol: S03 = Posting Control
Text Symbol: S02 = Pl.Rec. Selection
Text Symbol: S01 = Contr. Selection
Text Symbol: E02 = found in VDBEPP
Text Symbol: E01 = No Capital Transfer Recs for BO
Text Symbol: BKT = Posting - Loans
Text Symbol: 030 = Loan
Text Symbol: 020 = Posting - Loans
Text Symbol: 010 = Posting Test Run - Loans
Text Symbol: 001 = Log Debit Item


INCLUDES used within this REPORT RFVD_CHK_POST_WITHOUT_FI

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:

INIT_EVENT_REGISTER_FORM
  CALL FUNCTION 'INIT_EVENT_REGISTER_FORM'
    EXPORTING
      formname = 'SET_UPDATE_TASK'
      progname = 'RFVSOLD2'.

FVD_VBUDAT_GET_BUDAT_RULES
  CALL FUNCTION 'FVD_VBUDAT_GET_BUDAT_RULES'
    EXPORTING
      i_application = '03'  "Einzelsollstellung
    IMPORTING
      e_date        = p_budat
    EXCEPTIONS
      no_entry      = 1
      OTHERS        = 2.

FVD_TRLE_DISTRIBUTOR_IF
  CALL FUNCTION 'FVD_TRLE_DISTRIBUTOR_IF'
    EXPORTING
      i_flg_log = '3'  " collect posting protocol
    EXCEPTIONS
      OTHERS    = 2.

FVD_SEL_TDPZZ_READ
    CALL FUNCTION 'FVD_SEL_TDPZZ_READ'
*      EXPORTING
*        i_flg_from_buffer = ' '
      IMPORTING
        e_wrk_tdpzz       = g_wrk_tdpzz
      EXCEPTIONS
        OTHERS            = 0.

TB_PROGRESS_INDICATOR
  CALL FUNCTION 'TB_PROGRESS_INDICATOR'"--> get_extract ??
       EXPORTING
                percentage = 0
*               TEXT       = ' '
                id         = 'SELECTION'
*               MSGID      = ' '
*               MSGNO      = ' '
*               MSGV1      = ' '
*               MSGV2      = ' '
*               MSGV3      = ' '
*               MSGV4      = ' '
            .

TB_PROGRESS_INDICATOR
    CALL FUNCTION 'TB_PROGRESS_INDICATOR'
         EXPORTING
                  percentage = 0
*               TEXT       = ' '
                  id         = 'WORK'
*               MSGID      = ' '
*               MSGNO      = ' '
*               MSGV1      = ' '
*               MSGV2      = ' '
*               MSGV3      = ' '
*               MSGV4      = ' '
              .


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 RFVD_CHK_POST_WITHOUT_FI or its description.


   
 

RFVD_CHK_POST_WITHOUT_FI - RFVD_CHK_POST_WITHOUT_FI
RFVD_CHK_POST_WITHOUT_FI - RFVD_CHK_POST_WITHOUT_FI
RFVD_CHK_POST_PLANNED_RECORDS - Report RFVD_CHK_POST_PLANNED_RECORDS
RFVD_CHK_POST_PLANNED_RECORDS - Report RFVD_CHK_POST_PLANNED_RECORDS
RFVD_CHK_POSTED_RECORDS_VDBEPI - Report RFVD_CHK_POSTED_RECORDS_VDBEPI
RFVD_CHK_POSTED_RECORDS_VDBEPI - Report RFVD_CHK_POSTED_RECORDS_VDBEPI