SAP Reports / Programs

RFBVD__2 SAP ABAP Report - Transfer of Bank Data (Germany - New)







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


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 RFBVD__2. "Basic submit
SUBMIT RFBVD__2 AND RETURN. "Return to original report after report execution complete
SUBMIT RFBVD__2 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: 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


INCLUDES used within this REPORT RFBVD__2

No INCLUDES are used within this REPORT code!


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:

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.



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 RFBVD__2 or its description.