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FEB_FILE_HANDLING SAP ABAP Report - Bank Statement Processing: Import and Forward (Automatically)







FEB_FILE_HANDLING is a standard Executable ABAP Report available within your SAP system (depending on your version and release level). It is used for You use this report to import and forward bank statements into the SAP system automatically...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_FILE_HANDLING 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_FILE_HANDLING - Import Automatically


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_FILE_HANDLING. "Basic submit
SUBMIT FEB_FILE_HANDLING AND RETURN. "Return to original report after report execution complete
SUBMIT FEB_FILE_HANDLING 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: P_BUPRO = Print Posting Log
Selection Text: P_KOAUSZ = Print Bank Statement
Selection Text: P_STATIK = Print Statistics
Selection Text: PA_LSEPA = D .
Selection Text: T_SEL_OP = D .
Title: Bank Statement Processing: Import and Forward (Automatically)
Text Symbol: 001 = File Specs
Text Symbol: 002 = Output Control
Text Symbol: 003 = Bank Statement Processing Report FEB_FILE_HANDLING


INCLUDES used within this REPORT FEB_FILE_HANDLING

INCLUDE SCHEDMAN_EVENTS.
INCLUDE RKASMAWF.


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:

KPEP_MONI_INIT_RECORD
    CALL FUNCTION 'KPEP_MONI_INIT_RECORD'
      EXPORTING
        ls_detail  = ls_detail
*       ls_witem   = ls_witem
      IMPORTING
        ls_key     = ls_key_static
      TABLES
        lt_selkrit = lt_selkrit
        lt_param   = lt_param.

BP_JOB_STATUS_GET
        CALL FUNCTION 'BP_JOB_STATUS_GET'
          EXPORTING
            jobcount                   = jobcount
            jobname                    = jobname
          IMPORTING
            status                     = l_status
          EXCEPTIONS
            job_doesnt_exist           = 1
            unknown_error              = 2
            parent_child_inconsistency = 3
            OTHERS                     = 4.

KPEP_MONI_CLOSE_RECORD
    CALL FUNCTION 'KPEP_MONI_CLOSE_RECORD'
      EXPORTING
        ls_key        = ls_key_static
        ls_scma_event = ls_event
      CHANGING
        ld_aplstat    = ld_aplstat
      EXCEPTIONS
*       NO_ID_GIVEN   = 1
        OTHERS        = 0.


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_FILE_HANDLING or its description.


   
 

FEB_FILE_HANDLING - Bank Statement Processing: Import and Forward (Automatically)
FEB_FILE_HANDLING - Bank Statement Processing: Import and Forward (Automatically)
FEB_BSPROC_FE_TOP - FEBBSPROCFETOP
FEB_BSPROC_FE_QRY_SUBSCREEN - FEBBSPROCFEQRYSUBSCREEN
FEB_BSPROC_FE_PBO_400 - FEBBSPROCFEPBO400
FEB_BSPROC_FE_PBO_300 - FEBBSPROCFEPBO300