RBNK_IMPORT_PAYM_STATUS_REPORT is a standard Executable ABAP Report available within your SAP system (depending on your version and release level). It is used for You use this report to automatically upload ISO 20022
If you would like to execute this report or see the full code listing simply enter RBNK_IMPORT_PAYM_STATUS_REPORT 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.
Selection Text: P_LPERR = Logical Path for Error Files
Selection Text: P_LPIN = Logical Path for Import Files
Selection Text: P_LPSTOR = Logical Path for Archive Files
Selection Text: P_TRANSF = Name of XSL Transformation
Selection Text: S_FILE = Pattern in File Name
Title: Upload payment status report
Text Symbol: 001 = View Files
Text Symbol: 002 = No log has been found
Text Symbol: 007 = Import Files
Text Symbol: 008 = Archive Files
Text Symbol: 009 = Error Files
Text Symbol: 010 = Move to Import
Text Symbol: 011 = XSLT
No INCLUDES are used within this REPORT code!
No SAP DATABASE tables are accessed within this REPORT code!
AUTHORITY_CHECK_TCODE CALL FUNCTION 'AUTHORITY_CHECK_TCODE' EXPORTING TCODE = L_TCODE EXCEPTIONS OK = 0 NOT_OK = 2 OTHERS = 3.
BAL_LOG_CREATE CALL FUNCTION 'BAL_LOG_CREATE' EXPORTING I_S_LOG = LS_LOG IMPORTING E_LOG_HANDLE = GV_LOG_HANDLE EXCEPTIONS OTHERS = 1.
BAL_LOG_MSG_ADD CALL FUNCTION 'BAL_LOG_MSG_ADD' EXPORTING I_S_MSG = LS_MSG I_LOG_HANDLE = GV_LOG_HANDLE EXCEPTIONS OTHERS = 1.
BAL_DB_SAVE CALL FUNCTION 'BAL_DB_SAVE' EXPORTING I_T_LOG_HANDLE = LT_BAL_LOGH EXCEPTIONS LOG_NOT_FOUND = 1 SAVE_NOT_ALLOWED = 2 NUMBERING_ERROR = 3 OTHERS = 4.
BAL_DSP_LOG_DISPLAY CALL FUNCTION 'BAL_DSP_LOG_DISPLAY' EXPORTING I_T_LOG_HANDLE = LT_LOG_HANDLE I_S_DISPLAY_PROFILE = LS_DISPLAY_PROFILE EXCEPTIONS OTHERS = 1.
F4IF_INT_TABLE_VALUE_REQUEST CALL FUNCTION 'F4IF_INT_TABLE_VALUE_REQUEST' EXPORTING RETFIELD = 'NAME' MULTIPLE_CHOICE = 'X' VALUE_ORG = 'S' WINDOW_TITLE = I_LP DISPLAY = G_DISPLAY TABLES VALUE_TAB = LT_DATA * field_tab = h_field_tab RETURN_TAB = LT_RET_TAB * DYNPFLD_MAPPING = h_dselc EXCEPTIONS OTHERS = 4.
DDIF_FIELDINFO_GET CALL FUNCTION 'DDIF_FIELDINFO_GET' EXPORTING TABNAME = FU_TABNAME FIELDNAME = FU_FIELDNAME LFIELDNAME = FU_FIELDNAME IMPORTING DFIES_WA = FWA_FIELD_TAB EXCEPTIONS NOT_FOUND = 1 INTERNAL_ERROR = 2 OTHERS = 3.
SCMS_STRING_TO_XSTRING CALL FUNCTION 'SCMS_STRING_TO_XSTRING' EXPORTING TEXT = L_XML IMPORTING BUFFER = LF_STRING.
SDIXML_DOM_TO_SCREEN CALL FUNCTION 'SDIXML_DOM_TO_SCREEN' EXPORTING DOCUMENT = I_DOCUMENT TITLE = L_TITLE EXCEPTIONS OTHERS = 1.
Although this basic information may have limited use it does provide an easy to find location to store any knowledge about this program/report.
RBNK_IMPORT_PAYM_STATUS_REPORT - Upload payment status report RBNK_IMPORT_PAYM_STATUS_REPORT - Upload payment status report RBNK_COM_SHOW_BTCH_APPR_LST_01 - Show list of approvers RBNK_COM_SHOW_BTCH_APPR_LSTTOP - Global data RBNK_COM_SHOW_BTCH_APPR_LSTO01 - Screen 100 PBO logic RBNK_COM_SHOW_BTCH_APPR_LSTI01 - Screen 100 PAI logic