SAP Reports / Programs

RFVDVKOX SAP ABAP Report - Behavioral Code - European Standard Information Sheet







RFVDVKOX 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 RFVDVKOX 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 RFVDVKOX. "Basic submit
SUBMIT RFVDVKOX AND RETURN. "Return to original report after report execution complete
SUBMIT RFVDVKOX VIA SELECTION-SCREEN. "Display selection screen of submitted report to user
    See more syntax options for the ABAP SUBMIT statement


Text pool values


Title: Behavioral Code - European Standard Information Sheet
Text Symbol: 010 = Year
Text Symbol: 020 = Month
Text Symbol: 030 = Currently no additional costs agreed
Text Symbol: 040 = Total


INCLUDES used within this REPORT RFVDVKOX

INCLUDE RFVDVKOX_TOP.


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:

DISBURSEMENT_SIMULATE CALL FUNCTION 'DISBURSEMENT_SIMULATE' EXPORTING i_tzpa = g_str_tzpa i_tzpab = g_str_tzpab i_datefrom = g_str_vzzkoko-dguel_kk i_bdisburse = g_disb_amt i_currency = g_str_vdarl-santwhr i_bukrs = g_str_vdarl-bukrs i_gsart = g_str_vdarl-gsart TABLES e_bepp = g_tab_vzzbepp EXCEPTIONS sbewart_1_2_not_found = 1 sbewziti_not_found = 2 OTHERS = 3.

FVZK_LOAD_VZZKOPO_BATCH CALL FUNCTION 'FVZK_LOAD_VZZKOPO_BATCH' EXPORTING gsart = g_str_tzpa-gsart koko_key = g_str_keykoko TABLES ivzzkopo = g_tab_vvzzkopo.

CASH_FLOW_CONSTRUCT_LOAN CALL FUNCTION 'CASH_FLOW_CONSTRUCT_LOAN' EXPORTING i_koko = g_str_vzzkoko i_saktpas = ' ' i_ssolist = g_str_vdarl-ssolist i_vdarl = g_str_vdarl TABLES i_bepp = g_tab_vzzbepp i_kopo = g_tab_vvzzkopo EXCEPTIONS keine_tilgungskonditionen = 01 laufzeitende_fehlt = 02 laufzeitende_nicht_ermittelbar = 03 laufzeit_oder_rate_fehlt = 04 negative_tilgung_aufgetreten = 05.

LAUFZEITENDE_ERMITTELN CALL FUNCTION 'LAUFZEITENDE_ERMITTELN' EXPORTING i_bzusage = g_str_vdarl-bzusage i_datum_von = g_str_vzzkoko-dguel_kk i_dblfz = g_str_vzzkoko-dblfz i_defsz = g_str_vzzkoko-defsz i_kzahlung = g_str_vzzkoko-kzahlung i_rantyp = '1' i_sanlf = g_str_vdarl-sanlf i_gsart = g_str_vdarl-gsart i_sincl = g_str_vzzkoko-sincl i_stilgart = g_str_vzzkoko-stilgart i_szbmeth = g_str_vzzkoko-szbmeth i_skalid = g_str_vzzkoko-skalidwt i_vdarl = g_str_vdarl i_vzzkoko = g_str_vzzkoko IMPORTING e_datum_lfz = g_str_vzzkoko-delfz TABLES ibepp = g_tab_vzzbepp ikopo = g_tab_vvzzkopo EXCEPTIONS keine_tilgungskonditionen = 01 laufzeitende_nicht_ermittelbar = 02 negative_tilgung_aufgetreten = 03.

DATE_CREATE CALL FUNCTION 'DATE_CREATE' EXPORTING anzahl_jahre = s_cnt_years anzahl_monate = s_cnt_months_func datum_ein = s_start_date ultimo_setzen = 'X' IMPORTING datum_aus = g_sav_date_help.

FIMA_DAYS_AND_MONTHS_AND_YEARS CALL FUNCTION 'FIMA_DAYS_AND_MONTHS_AND_YEARS' EXPORTING i_date_from = g_sav_date_ausz i_date_to = l_wrk_vzzbepp-dfaell * I_FLG_SEPARATE = ' ' IMPORTING * E_DAYS = e_months = l_months e_years = l_years.

FIMA_DAYS_AND_MONTHS_AND_YEARS CALL FUNCTION 'FIMA_DAYS_AND_MONTHS_AND_YEARS' EXPORTING i_date_from = g_sav_date_help i_date_to = l_wrk_vzzbepp-dfaell * I_FLG_SEPARATE = ' ' IMPORTING * E_DAYS = e_months = l_months e_years = l_years.

LOAN_CHECK_SKOART CALL FUNCTION 'LOAN_CHECK_SKOART' EXPORTING i_skoart = -skoart i_rantyp = '1' IMPORTING e_tzk01 = g_str_tzk01 EXCEPTIONS skoart_not_found = 1 OTHERS = 2.



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 RFVDVKOX or its description.