RFBVD__2 is a standard Executable ABAP Report available within your SAP system (depending on your version and release level). It is used for This program imports into the SAP system (table BNKA) the file provided by the German Bundesbank which contains the ABA numbers of banks in Germany...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 RFBVD__2 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: XEOR = File with record end indicator
Selection Text: XECHT = Update Run
Selection Text: XDISK = File with unpacked data
Selection Text: XDETA = Detail Log
Selection Text: VERSI = Change Version
Selection Text: FILENAME = File Name (Incl. Path Name)
Selection Text: DELE = Mark for Deletion
Selection Text: BANKS = Bank Country
Title: Transfer of Bank Data (Germany - New)
Text Symbol: 023 = Import from Presentation Server
Text Symbol: 022 = Import from application server
Text Symbol: 021 = M4: Subsequent bank not found
Text Symbol: 020 = M3: Subsequent bank not found
Text Symbol: 019 = M2: Bank deleted w.o subsequent bank
Text Symbol: 018 = M1: Bank not on bank tape
Text Symbol: 017 = Detail List
Text Symbol: 014 = To Change
Text Symbol: 013 = To Create
Text Symbol: 012 = Deletion error
Text Symbol: 011 = Change error
Text Symbol: 010 = Creation error
Text Symbol: 009 = Deletion Flag Set
Text Symbol: 008 = Changed
Text Symbol: 007 = Created
Text Symbol: 006 = Error List
Text Symbol: 005 = Can Flag for Deletion
Text Symbol: 004 = Upd. Run
Text Symbol: 003 = Test Run
Text Symbol: 002 = Statistic
Text Symbol: 001 = Transfer
No INCLUDES are used within this REPORT code!
No SAP DATABASE tables are accessed within this REPORT code!
WS_UPLOAD * call function 'WS_UPLOAD' * exporting * filename = filename * filetype = 'TRU' * trunclen = trunclen * tables * data_tab = record_tab * exceptions * file_open_error = 1 * file_read_error = 2.
WS_QUERY * call function 'WS_QUERY' * exporting * filename = filename * query = 'FE' * importing * return = l_flg_exist * exceptions * inv_query = 1 * no_batch = 2 * frontend_error = 3 * others = 4.
Although this basic information may have limited use it does provide an easy to find location to store any knowledge about this program/report.