HRUL_CHECK_BANK_ACCOUNT 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 HRUL_CHECK_BANK_ACCOUNT into the relevant SAP transactions such as SE38 or SE80
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.
Title: Check bank account
Text Symbol: 001 = Correct
Text Symbol: 002 = Wrong Account
Text Symbol: 003 = Key is not correct
Text Symbol: 004 = PERNR
Text Symbol: 005 = BIK
Text Symbol: 006 = ACCOUNT
Text Symbol: 007 = COMMENT
No INCLUDES are used within this REPORT code!
No SAP DATABASE tables are accessed within this REPORT code!
HR_RU_KEY_BANK_ACCOUNT CALL FUNCTION 'HR_RU_KEY_BANK_ACCOUNT' EXPORTING BIK = bnka-bnklz * VARIANT = CHECK_ACCOUNT = 'X' CHANGING SCHET = account EXCEPTIONS WRONG_ACCOUNT = 1 WRONG_KEY = 2 OTHERS = 3.
Although this basic information may have limited use it does provide an easy to find location to store any knowledge about this program/report.
HRUL_CHECK_BANK_ACCOUNT - Check bank account HRUL_CHECK_BANK_ACCOUNT - Check bank account HRULYD17 - Sheet 07 - Tax return calculated on uniform social tax HRULYD17 - Sheet 07 - Tax return calculated on uniform social tax HRULYD11 - Sheet 11 - Tax return calculated on uniform social tax HRULYD11 - Sheet 11 - Tax return calculated on uniform social tax