SAP Reports / Programs | Financial Accounting(FI) SAP FI

/CCEE/YUFI_RFEBHALC00 SAP ABAP Report - /CCEE/YUFIRFEBHALC00







/CCEE/YUFI_RFEBHALC00 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 /CCEE/YUFI_RFEBHALC00 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 /CCEE/YUFI_RFEBHALC00. "Basic submit
SUBMIT /CCEE/YUFI_RFEBHALC00 AND RETURN. "Return to original report after report execution complete
SUBMIT /CCEE/YUFI_RFEBHALC00 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: PAR_FICA = By MultiCash Report
Selection Text: PAR_FIL2 = Multicash statement file
Selection Text: PAR_FIL3 = Multicash line item file
Selection Text: PAR_FILH = Input statement file
Selection Text: PAR_FILI = Input line item file
Selection Text: PAR_FMT = Format
Selection Text: PAR_PCDW = Save on PC
Selection Text: PAR_PCUP = Read from PC
Selection Text: PAR_SUBM = Start automatically
Selection Text: PAR_VARI = Variant for Multicash program
Text Symbol: 101 = Bank Selection
Text Symbol: 102 = Input Control
Text Symbol: 103 = Output Control
Text Symbol: 104 = Access Multicash Program
Text Symbol: 107 = Contract Account
Text Symbol: 108 = Accounts Pay/Rec Accounting
Text Symbol: 109 = Variant for Multicash Report
Text Symbol: 110 = File Selection


INCLUDES used within this REPORT /CCEE/YUFI_RFEBHALC00

INCLUDE RFEBKAT9.


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_QUERY CALL FUNCTION 'WS_QUERY' EXPORTING FILENAME = FIL QUERY = 'FE' "abbrev. for 'file exists'

WS_UPLOAD * CALL FUNCTION 'WS_UPLOAD' * EXPORTING * FILENAME = PAR_FIL1 * FILETYPE = 'BIN' * IMPORTING * FILELENGTH = UP_FILELENGTH * TABLES * DATA_TAB = UP_281 * EXCEPTIONS * OTHERS.

GET_SHORTKEY_FOR_FEBKO CALL FUNCTION 'GET_SHORTKEY_FOR_FEBKO' EXPORTING I_TNAME = UP_TNAME IMPORTING E_KUKEY = UP_KUKEY EXCEPTIONS OTHERS.

CURRENCY_CODE_SAP_TO_ISO CALL FUNCTION 'CURRENCY_CODE_SAP_TO_ISO' "ak080998: due to EXPORTING "change in MultiCash SAP_CODE = T012K-WAERS IMPORTING ISO_CODE = WAERS.

WS_DOWNLOAD * CALL FUNCTION 'WS_DOWNLOAD' * EXPORTING * FILENAME = PAR_FIL2 * MODE = 'ASC' * TABLES * DATA_TAB = TAB_AUSZUG * EXCEPTIONS * OTHERS.

WS_DOWNLOAD * CALL FUNCTION 'WS_DOWNLOAD' * EXPORTING * FILENAME = PAR_FIL3 * MODE = 'ASC' * TABLES * DATA_TAB = TAB_UMSATZ * EXCEPTIONS * OTHERS.

WS_FILENAME_GET CALL FUNCTION 'WS_FILENAME_GET' EXPORTING DEF_FILENAME = ' ' DEF_PATH = ' ' MASK = ',*.*,*.*.'

WS_FILENAME_GET CALL FUNCTION 'WS_FILENAME_GET' EXPORTING DEF_FILENAME = ' ' DEF_PATH = ' ' MASK = ',*.*,*.*.'

WS_QUERY CALL FUNCTION 'WS_QUERY' EXPORTING FILENAME = UP_OUT QUERY = 'DE' IMPORTING RETURN = UP_RET EXCEPTIONS OTHERS.

DYNP_VALUES_READ CALL FUNCTION 'DYNP_VALUES_READ' EXPORTING DYNAME = 'RFEBDK00' DYNUMB = '1000' TRANSLATE_TO_UPPER = ' ' TABLES DYNPFIELDS = UP_TAB EXCEPTIONS OTHERS.

DDIF_STATE_GET CALL FUNCTION 'DDIF_STATE_GET' EXPORTING TYPE = 'TABL' NAME = 'DFKKKO' IMPORTING GOTSTATE = LD_STATE EXCEPTIONS ILLEGAL_INPUT = 1.



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 /CCEE/YUFI_RFEBHALC00 or its description.