SAP Reports / Programs
FEB_BSPROC_FE SAP ABAP Report - Postprocessing Bank Statement
FEB_BSPROC_FE is a standard Executable ABAP Report available within your SAP system (depending on your version and release level). It is used for The worklist in the upper area displays all of the bank statement items you have selected...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 FEB_BSPROC_FE into the relevant SAP transactions such as SE38 or SE80
Transaction Code(s):
Below is a list of transaction codes which are relevant to this SAP report
FEB_BSPROC - Bank Statement Postprocessing
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 FEB_BSPROC_FE. "Basic submit
SUBMIT FEB_BSPROC_FE AND RETURN. "Return to original report after report execution complete
SUBMIT FEB_BSPROC_FE VIA SELECTION-SCREEN. "Display selection screen of submitted report to user
See more syntax options for the ABAP SUBMIT statement
Text pool values
Title: Postprocessing Bank Statement
Text Symbol: 204 = Search Parameter 3
Text Symbol: 205 = Search Parameter 4
Text Symbol: 206 = Search Parameter 5
Text Symbol: 207 = Find Data Medium
Text Symbol: 300 = Start Search
Text Symbol: 301 = Reset Search Parameter
Text Symbol: 302 = Gross
Text Symbol: 303 = Net
Text Symbol: 304 = Partially Paid Amount
Text Symbol: 305 = Cash Discount
Text Symbol: 306 = Assign Items
Text Symbol: 307 = Remove Assignment
Text Symbol: 308 = Remove
Text Symbol: 309 = Selected Items
Text Symbol: 310 = Items Without Assignment
Text Symbol: 311 = Remaining amount &3 &4 for doc &1, item &2
Text Symbol: 314 = Total of Residual Items
Text Symbol: 316 = Do you want to transfer the total as a residual item?
Text Symbol: 318 = Text for Remainder
Text Symbol: 319 = Reason Code for R.
Text Symbol: 320 = Ref1 for Remainder
Text Symbol: 321 = Ref2 for Remainder
Text Symbol: 322 = Ref3 for Remainder
Text Symbol: 323 = Payt Block for Rem.
Text Symbol: 324 = Refresh
Text Symbol: 325 = Information on Search
Text Symbol: 400 = Data Media Selected
Text Symbol: 401 = Data Media Not Assigned
Text Symbol: 402 = Assigned
Text Symbol: 500 = Use Account Assignment Template
Text Symbol: 501 = Save As Account Assignment Template
Text Symbol: 203 = Search Parameter 2
Text Symbol: 001 = Account Type
Text Symbol: 002 = Account
Text Symbol: 003 = Refresh Status
Text Symbol: 004 = Select Worklist Again
Text Symbol: 005 = Undo Changes
Text Symbol: 006 = Do you want to reset the bank statement item to the last saved status?
Text Symbol: 007 = Bank statement &1 of 2, item &3 (house bank account &4 &5)
Text Symbol: 008 = Changes will be lost. Do you want to continue?
Text Symbol: 010 = Payment Usage
Text Symbol: 011 = Miscellaneous
Text Symbol: 012 = Continue?
Text Symbol: 013 = Change to Transaction
Text Symbol: 014 = Worklist
Text Symbol: 015 = Check/DME Reference
Text Symbol: 016 = Check/DME
Text Symbol: 017 = Name
Text Symbol: 018 = Foreign currency amount
Text Symbol: 019 = Currency
Text Symbol: 020 = Exchange Rate
Text Symbol: 021 = Other Attributes
Text Symbol: 022 = Posting Rule Change
Text Symbol: 100 = Note to Payee
Text Symbol: 101 = Note to Payee (Changed)
Text Symbol: 102 = Note to Payee (Original)
Text Symbol: 103 = Change Note to Payee
Text Symbol: 104 = Scan Note to Payee
Text Symbol: 105 = Discard Changes
Text Symbol: 106 = Switch Original/Changed
Text Symbol: 107 = Scan
Text Symbol: 200 = Read More Items
Text Symbol: 201 = Collapse
Text Symbol: 202 = Search Parameter 1
INCLUDES used within this REPORT FEB_BSPROC_FE
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:
FI_PERIOD_DETERMINE CALL FUNCTION 'FI_PERIOD_DETERMINE' EXPORTING i_bukrs = p_bukrs i_budat = p_budat IMPORTING e_gjahr = ld_gjahr e_monat = ld_monat.
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 FEB_BSPROC_FE or its description.