SAP Reports / Programs | Financial Services | Loans Management(FS-CML) SAP FS

RFVD_CHK_REMOVE_CLEARING SAP ABAP Report - RFVD_CHK_REMOVE_CLEARING







RFVD_CHK_REMOVE_CLEARING 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_REMOVE_CLEARING 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_REMOVE_CLEARING. "Basic submit
SUBMIT RFVD_CHK_REMOVE_CLEARING AND RETURN. "Return to original report after report execution complete
SUBMIT RFVD_CHK_REMOVE_CLEARING 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: P_AUGBL = D .
Selection Text: P_BUKRS = D .
Selection Text: P_GJAHR = D .
Selection Text: P_SALDO = Check Balance
Selection Text: P_SDW = Check Borrower Change
Selection Text: P_UPDATE = Update Run
Title: RFVD_CHK_REMOVE_CLEARING
Text Symbol: 001 = No contract number included
Text Symbol: 002 = Error Occurred
Text Symbol: 003 = Adjustment successful
Text Symbol: 004 = Error occurred when writing change documents
Text Symbol: 005 = Update Run
Text Symbol: 006 = Simulation - No Change
Text Symbol: 007 = No Reset - Borrower Change in Contract
Text Symbol: 008 = A borrower change is involved in the clearing
Text Symbol: 009 = A disbursement is involved in the clearing
Text Symbol: 010 = Reset clearing &1 &2 on account &3 first
Text Symbol: M01 = Session
Text Symbol: Q01 = Document splitting (New General Ledger) is active for the company code. Continue?
Text Symbol: S01 = Selection


INCLUDES used within this REPORT RFVD_CHK_REMOVE_CLEARING

INCLUDE RFVD_CHK_SELSCREEN_NOTE.
INCLUDE RFVD_CHK_TOP.
INCLUDE RFVD_CHK_AUTHORITY.
INCLUDE RFVD_CHK_SELSCREEN.


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:

POPUP_TO_CONFIRM CALL FUNCTION 'POPUP_TO_CONFIRM' EXPORTING text_question = text-q01 DEFAULT_BUTTON = '2' DISPLAY_CANCEL_BUTTON = ' ' IMPORTING ANSWER = l_answer EXCEPTIONS TEXT_NOT_FOUND = 1 OTHERS = 2 .

BWFIP_INSERT_BWFI_AEDAT CALL FUNCTION 'BWFIP_INSERT_BWFI_AEDAT' "N1051099 EXPORTING I_SAVE_DIRECTLY = 'X' TABLES i_t_bkpf = tab_bkpf_bwfi.

CHANGEDOCUMENT_OPEN CALL FUNCTION 'CHANGEDOCUMENT_OPEN' EXPORTING objectclass = 'BELEG ' objectid = objectid EXCEPTIONS sequence_invalid = 1 OTHERS = 2.

CHANGEDOCUMENT_MULTIPLE_CASE CALL FUNCTION 'CHANGEDOCUMENT_MULTIPLE_CASE' EXPORTING tablename = 'BSEG ' reftablename = 'XF05L ' change_indicator = 'U' docu_delete = ' ' TABLES table_old = bseg_old table_new = bseg_new EXCEPTIONS nametab_error = 1 open_missing = 2 position_insert_failed = 3 OTHERS = 4.

CHANGEDOCUMENT_CLOSE CALL FUNCTION 'CHANGEDOCUMENT_CLOSE' EXPORTING objectclass = 'BELEG ' objectid = objectid date_of_change = sy-datum time_of_change = sy-uzeit tcode = 'ZFCLEAR' username = sy-uname EXCEPTIONS header_insert_failed = 1 no_position_inserted = 2 object_invalid = 3 open_missing = 4 position_insert_failed = 5 OTHERS = 6.



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_REMOVE_CLEARING or its description.