RFBKENQSHOW is a standard Executable ABAP Report available within your SAP system (depending on your version and release level). It is used for This report offers an overview of the payment items in table BKKITENQ...see full standard documentation available for this report. Also check out the submitted Comments related to this SAP report and the details below to see which OBJECTS it interacts with such as TABLES, FUNCTION MODULES, INCLUDES ETC.
If you would like to execute this report or see the full code listing simply enter RFBKENQSHOW into the relevant SAP transactions such as SE38 or SE80
Below is a list of transaction codes which are relevant to this SAP report
F9JENQSHOW - Display BKKITENQ
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: BCA: Display Table BKKITENQ Entries as Totals
Text Symbol: 010 = Trans.
Text Symbol: 011 = Credit
Text Symbol: 012 = Debit memo
Text Symbol: 020 = Number
Text Symbol: 030 = Total
Text Symbol: 040 = Reason
Text Symbol: 041 = Currency change.
Text Symbol: 042 = Block Error Acct Bal.
Text Symbol: 043 = Posting in Future
No INCLUDES are used within this REPORT code!
No SAP DATABASE tables are accessed within this REPORT code!
K_KKB_LIST_DISPLAY CALL FUNCTION 'K_KKB_LIST_DISPLAY' EXPORTING i_callback_program = l_repid i_tabname = 'L_TAB_ENQ_SHOW' is_layout = l_layout it_fieldcat = l_tab_fieldcat[] it_excluding = l_tab_exclude it_sort = l_tab_sortinfo TABLES t_outtab = l_tab_enq_show.
Although this basic information may have limited use it does provide an easy to find location to store any knowledge about this program/report.
RFBKENQSHOW - BCA: Display Table BKKITENQ Entries as Totals RFBKENQSHOW - BCA: Display Table BKKITENQ Entries as Totals RFBKENQ1 - BCA: Transfer Post Payment Item from BKKITENQ to BKKIT RFBKENQ1 - BCA: Transfer Post Payment Item from BKKITENQ to BKKIT RFBKDISPJOB - Schedule Within a Background Job RFBKDISPJOB - Schedule Within a Background Job