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

RFVD_CHK_REVERSE_SINGLE_DOC SAP ABAP Report - RFVD_CHK_REVERSE_SINGLE_DOC







RFVD_CHK_REVERSE_SINGLE_DOC 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_REVERSE_SINGLE_DOC 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_REVERSE_SINGLE_DOC. "Basic submit
SUBMIT RFVD_CHK_REVERSE_SINGLE_DOC AND RETURN. "Return to original report after report execution complete
SUBMIT RFVD_CHK_REVERSE_SINGLE_DOC 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_UPDATE = Update Run
Selection Text: P_STGRD = D .
Selection Text: P_RANL = D .
Selection Text: P_NOFI = No posting to FI
Selection Text: P_BUKRS = D .
Selection Text: P_BUDAT = D .
Selection Text: P_BKTXT = D .
Selection Text: P_BELNR = D .
Title: RFVD_CHK_REVERSE_SINGLE_DOC
Text Symbol: S01 = Selection
Text Symbol: O01 = Options
Text Symbol: M01 = Session
Text Symbol: 016 = Error When Updating Plan Records
Text Symbol: 014 = Error during reversal
Text Symbol: 013 = Posted
Text Symbol: 012 = Posting Log
Text Symbol: 011 = Error When Updating Plan Records
Text Symbol: 010 = Packages
Text Symbol: 009 = Cancelled After
Text Symbol: 008 = Posted (Simulation)
Text Symbol: 007 = Posting Log
Text Symbol: 006 = Package
Text Symbol: 005 = Error determining general daybook number
Text Symbol: 004 = Error determining daybook number
Text Symbol: 003 = Document was not found:
Text Symbol: 002 = Document was found:
Text Symbol: 001 = Manual Reversal


INCLUDES used within this REPORT RFVD_CHK_REVERSE_SINGLE_DOC

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


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:

LOAN_MESSAGES_INITIALIZE call function 'LOAN_MESSAGES_INITIALIZE'.

FVD_TABLE_INIT CALL FUNCTION 'FVD_TABLE_INIT' EXCEPTIONS OTHERS = 1.

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

LOAN_FLOWS_SUPPLY CALL FUNCTION 'LOAN_FLOWS_SUPPLY' EXPORTING i_bukrs = wa_vdarl-bukrs read_posted_records = 'X' i_ranl = wa_vdarl-ranl no_storno = 'X' read_scheduled_records = 'X' TABLES o_vdbeki = it_cf_beki o_vdbepi = it_cf_bepi o_vdbepp = it_cf_old o_vzzbepp = it_vzzbepp EXCEPTIONS ranl_not_found = 1 i_dvalut_until_too_early = 2 OTHERS = 3.

FVD_TRLE_DISTRIBUTOR_IF CALL FUNCTION 'FVD_TRLE_DISTRIBUTOR_IF' EXPORTING i_flg_simul = l_simulation i_flg_log = '5' * i_flg_distribute = 'X' " call TR-Distributor EXCEPTIONS warning_delete_bt = 0 OTHERS = 2.

LOAN_MESSAGES_STOP * CALL FUNCTION 'LOAN_MESSAGES_STOP'.

LOAN_MESSAGES_STOP CALL FUNCTION 'LOAN_MESSAGES_STOP' "N941031 EXCEPTIONS a_message = 1 e_message = 2 * I_MESSAGE = 3 * S_MESSAGE = 4 * W_MESSAGE = 5 OTHERS = 6.

LOAN_MESSAGES_SHOW CALL FUNCTION 'LOAN_MESSAGES_SHOW' EXCEPTIONS others = 0.



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_REVERSE_SINGLE_DOC or its description.