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RFBKCORR_BALANCE_PERIOD SAP ABAP Report - Program RFBKCORR_BALANCE_PERIOD







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


Text pool values


Log RFBK_CORRECT_BALANCE_PERIOD
Selection Text: SO_ACEXT = D .
Selection Text: P_TEST = Test Run
Selection Text: P_STDOUT = Classic List
Selection Text: P_ALVOUT = ALV List
Selection Text: PYEAR = D .
Selection Text: PNOCHK = No Check on Current Postg Year
Selection Text: PBKKRS = D .
Selection Text: PBKKIT = Update BKKIT
Title: Program RFBKCORR_BALANCE_PERIOD
Text Symbol: 084 = Error during update. Rollback carried out.
Text Symbol: 081 = An error occured. No updates were carried out.
Text Symbol: 080 = Testrun
Text Symbol: 079 = Error during Insert on
Text Symbol: 078 = Error during Update on
Text Symbol: 077 = Error during Delete on v1
Text Symbol: 036 = No data found
Text Symbol: 021 = Start Report in Real-Run?
Text Symbol: 020 = Correction Program
Text Symbol: 013 = Balancing
Text Symbol: 012 = Output Control
Text Symbol: 011 = Proc. Flow Ctrl
Text Symbol: 010 = Account Identification
Text Symbol: 001 = Gen. Data Selection


INCLUDES used within this REPORT RFBKCORR_BALANCE_PERIOD

INCLUDE RFBKCORRECT_BALANCE_PERIOD_I.


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:

BKK_ACCNT_GET_ACCOUNT_KEY
    CALL FUNCTION 'BKK_ACCNT_GET_ACCOUNT_KEY'
      CHANGING
        c_accnt_key               = g_accnt_key
      EXCEPTIONS
        invalid_bankcode          = 1
        invalid_import_parameters = 2
        account_not_found         = 3
        OTHERS                    = 4.

BKK_BKKRS_GET_POSTDATE
  CALL FUNCTION 'BKK_BKKRS_GET_POSTDATE'
    EXPORTING
      i_bkkrs         = pbkkrs
    IMPORTING
      e_postdate      = g_postdate
    EXCEPTIONS
      post_date_error = 1
      data_error      = 2
      OTHERS          = 3.

BKK_BKKRS_EXISTS
  CALL FUNCTION 'BKK_BKKRS_EXISTS'
    EXPORTING
      i_bkkrs = pbkkrs.

BKK_COND_CLOSE_READ_ALL_LAST
      CALL FUNCTION 'BKK_COND_CLOSE_READ_ALL_LAST'
        EXPORTING
          i_bkkrs           = g_tab_bkkm2_db-bkkrs
          i_acnum_int       = g_tab_bkkm2_db-acnum_int
          i_clos_typ        = g_con_condition
        TABLES
          t_closing_periods = gt_closing_periods
        EXCEPTIONS
          no_period_found   = 1
          OTHERS            = 2.

BKK_ACCNT_GET_ACCOUNT_KEY
        CALL FUNCTION 'BKK_ACCNT_GET_ACCOUNT_KEY'
          IMPORTING
            e_bkk42_data              = l_accnt_data
          CHANGING
            c_accnt_key               = l_accnt_key
          EXCEPTIONS
            invalid_bankcode          = 1
            invalid_import_parameters = 2
            account_not_found         = 3
            OTHERS                    = 4.


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 RFBKCORR_BALANCE_PERIOD or its description.


   
 

RFBKCORR_BALANCE_PERIOD - Program RFBKCORR_BALANCE_PERIOD
RFBKCORR_BALANCE_PERIOD - Program RFBKCORR_BALANCE_PERIOD
RFBKCORRLLG - Include RFBKTERMLLG
RFBKCORRLLG - Include RFBKTERMLLG
RFBKCORRECT_BALANCE_PERIOD_I - Include RFBKCORRECT_BALANCE_PERIOD_I
RFBKCOORXPRA - Transport Totals Records from Payment Transactions from BKK14 to BKK15