EPIC_EBR_CLAIM SAP ABAP Report - Claim Bank Receipts
EPIC_EBR_CLAIM is a standard Executable ABAP Report available within your SAP system (depending on your version and release level). It is used for Enter values to search for bank receipts to be claimed, that is, mapped to open items before posting...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 EPIC_EBR_CLAIM 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 EPIC_EBR_CLAIM. "Basic submit
SUBMIT EPIC_EBR_CLAIM AND RETURN. "Return to original report after report execution complete
SUBMIT EPIC_EBR_CLAIM 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: S_WRBTR = D .
Selection Text: S_TRDAT = D .
Selection Text: S_GJAHR = D .
Selection Text: S_EBR_NO = D .
Selection Text: S_BUDAT = D .
Selection Text: S_BRDAT = D .
Selection Text: S_BLART = D .
Selection Text: S_BELNR = D .
Selection Text: S_AMOUNT = D .
Selection Text: P_XNOPS = D .
Selection Text: P_WAERS = D .
Selection Text: P_VTWEG = D .
Selection Text: P_VRTNR = D .
Selection Text: P_VKORG = D .
Selection Text: P_VKGRP = D .
Selection Text: P_VKBUR = D .
Selection Text: P_SPART = D .
Selection Text: P_KTONR = D .
Selection Text: P_KOART = D .
Selection Text: P_DIR = D .
Selection Text: P_BZIRK = D .
Selection Text: P_BUKRS = D .
Selection Text: P_AGUMS = D .
Title: Claim Bank Receipts
Text Symbol: 030 = Bank Receipt Information
Text Symbol: 020 = Open Item Information
Text Symbol: 010 = General Information
INCLUDES used within this REPORT EPIC_EBR_CLAIM
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:
DYNP_VALUES_READ CALL FUNCTION 'DYNP_VALUES_READ' EXPORTING dyname = 'EPIC_EBR_CLAIM' dynumb = '1000' " determine_loop_index = char_x "ALRK242610 TABLES dynpfields = f4hlp EXCEPTIONS OTHERS = 01.
F_VALUES_T074U_LIST CALL FUNCTION 'F_VALUES_T074U_LIST' EXPORTING i_aktyp = 'V' i_koart = p_koart i_umskz_liste = p_agums IMPORTING e_umskz_liste = p_agums.
EPIC_EBR_CLAIM CALL FUNCTION 'EPIC_EBR_CLAIM'.
DYNP_VALUES_READ CALL FUNCTION 'DYNP_VALUES_READ' EXPORTING dyname = 'EPIC_EBR_CLAIM' dynumb = '1000' " determine_loop_index = char_x "ALRK242610 TABLES dynpfields = f4hlp EXCEPTIONS OTHERS = 01.
F4IF_FIELD_VALUE_REQUEST CALL FUNCTION 'F4IF_FIELD_VALUE_REQUEST' EXPORTING tabname = space fieldname = space searchhelp = lv_searchhelp shlpparam = lv_shlpparam TABLES return_tab = lt_val EXCEPTIONS field_not_found = 1 no_help_for_field = 2 inconsistent_help = 3 no_values_found = 4 OTHERS = 5.
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 EPIC_EBR_CLAIM or its description.
EPIC_EBR_CLAIM - Claim Bank Receipts EPIC_EBR_CLAIM - Claim Bank Receipts EPIC_CALL_BACK - Program EPIC_CALL_BACK EPIC_CALL_BACK - Program EPIC_CALL_BACK EPIC_BANK_GPI_PROG - background job for get payment item status from bank EPIC_BANK_GPI_PROG - background job for get payment item status from bank