BNK_POWL_MSG 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 BNK_POWL_MSG into the relevant SAP transactions such as SE38 or SE80
Below is a list of transaction codes which are relevant to this SAP report
BNK_POWL_MSG - Bank payment incoming message
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: P_BTCHNO = D .
Title: Incoming Status Message
No INCLUDES are used within this REPORT code!
No SAP DATABASE tables are accessed within this REPORT code!
AUTHORITY_CHECK_TCODE CALL FUNCTION 'AUTHORITY_CHECK_TCODE' "SAP_APPL 604 / EhP4 EXPORTING TCODE = 'BNK_INCMNG_MSG_MONI' EXCEPTIONS OK = 0 OTHERS = 3.
Although this basic information may have limited use it does provide an easy to find location to store any knowledge about this program/report.