J_1BBR30 SAP ABAP Report - Electronic bank account statement: Import layout
J_1BBR30 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 J_1BBR30 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 J_1BBR30. "Basic submit
SUBMIT J_1BBR30 AND RETURN. "Return to original report after report execution complete
SUBMIT J_1BBR30 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: USEREXIT = Userexit
Selection Text: UMSFILE = Umsatzdatei
Selection Text: TESTL = Testlauf: keine Buchungen
Selection Text: S_FILTER = Nummernbereiche Selectionsfeld
Selection Text: SELFDLEN = Länge Selectionsfeld
Selection Text: SELFD = Selectionsfeld
Selection Text: P_STATIK = Statistik drucken
Selection Text: P_KOAUSZ = Kontoauszug drucken
Selection Text: P_BUPRO = Buchungsprotokoll drucken
Selection Text: PCUPLOAD = PC-Upload
Selection Text: NEBGROUP = Mappenname Debitoren-Buchungen
Selection Text: NEBBUCH = Debitoren-Buch. erzeugen
Selection Text: FORMAT = Format elektr. Kontoauszug
Selection Text: EINLESEN = Einlesen der Daten
Selection Text: BNKGROUP = Mappenname Bankbuchungen
Selection Text: BNKBUCH = Bankbuchungen erzeugen
Selection Text: BATCH = Ausführung als Batch-Job
Selection Text: AUSZFILE = Auszugsdatei
Title: Electronic bank account statement: Import layout
Text Symbol: 016 = Payment form:
Text Symbol: 015 = Seu Numero:
Text Symbol: 014 = Exp. Interest:
Text Symbol: 010 = **Insuff. interest payment**
Text Symbol: 008 = Bank charge:
Text Symbol: 006 = Error Code:
Text Symbol: 005 = Paid Discount:
Text Symbol: 004 = Paid Interest:
Text Symbol: 003 = Rebate:
Text Symbol: 002 = Nom. val.:
Text Symbol: 001 = NF/Dupl.:
INCLUDES used within this REPORT J_1BBR30
INCLUDE RFEBKA03.
INCLUDE J_1BBR03. "GENERAL BRAZILIAN DATA
INCLUDE J_1BEBBR. "BRADESCO SPECIFIC
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:
DEQUEUE_ALL CALL FUNCTION 'DEQUEUE_ALL'.
DEQUEUE_ALL CALL FUNCTION 'DEQUEUE_ALL'.
GET_SHORTKEY_FOR_FEBKO CALL FUNCTION 'GET_SHORTKEY_FOR_FEBKO' EXPORTING I_TNAME = 'FEBKO' IMPORTING E_KUKEY = FEBKO-KUKEY EXCEPTIONS FEBKEY_UPDATE_ERROR = 1.
ENQUEUE_E_FEBKO CALL FUNCTION 'ENQUEUE_E_FEBKO' EXPORTING ANWND = FEBKO-ANWND ABSND = FEBKO-ABSND AZIDT = FEBKO-AZIDT EXCEPTIONS FOREIGN_LOCK = 1.
J_1B_CONVERT_BANK CALL FUNCTION 'J_1B_CONVERT_BANK' EXPORTING I_BANK = T012-BANKL IMPORTING E_BANK = AGENCY EXCEPTIONS OTHERS = 1.
GUI_UPLOAD CALL FUNCTION 'GUI_UPLOAD' * EXPORTING FILENAME = INPUT-FILE EXPORTING FILENAME = UC_FILENAME FILETYPE = 'ASC' TABLES DATA_TAB = BDATA_AR EXCEPTIONS FILE_OPEN_ERROR = 1 FILE_READ_ERROR = 2.
GUI_UPLOAD CALL FUNCTION 'GUI_UPLOAD' * EXPORTING FILENAME = INPUT-FILE EXPORTING FILENAME = UC_FILENAME FILETYPE = 'ASC' TABLES DATA_TAB = BDATA_AP EXCEPTIONS FILE_OPEN_ERROR = 1 FILE_READ_ERROR = 2.
J_1B_CONVERT_BANK call function 'J_1B_CONVERT_BANK' exporting i_bank = t012-bankl importing e_bank = agency exceptions others = 1.
READ_LFA1 CALL FUNCTION 'READ_LFA1' EXPORTING xlifnr = lv_lifnr IMPORTING xlfa1 = xlfa1.
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 J_1BBR30 or its description.
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