Description
Report program RFVDNGS0 generates a list of loan contracts for aspecified period. The list can be summarized according to variouscriteria.
Contracts are always summarized according to contract status. Thepossible statuses are "Application", "Approval" or "Rejection". Theyare set in the system and cannot be changed.
The following summarization levels can be selected:

• Product type


• Sales region


• Branch office


• Country/Federal state


• Target group

You can specify the company code, the product type and the values forthe above summarization levels via the selection options.
It is still possible to scale the amounts and display a list with andor without line items.

Note
Transaction code: FNQ2
Menu path: Loans -> Information system -> Report selection -> Portfolio-> New business statistics.

Output
In both the individual and totals lists, you can display the totalcontract capital and the number of contracts in each summarizationlevel.
Under the summarization level 'Approval' in the totals list, the systemalso displays the total amounts, the number of new disbursements andthe total number of disbursements.