SAP Reports / Programs | Financial Accounting | Bank Accounting | Payment Transactions(FI-BL-PT) SAP FI
FIBL_FRFT SAP ABAP dialog Program - Rapid Entry with Repetitive Code
FIBL_FRFT is a standard Module pool for a dialog screen ABAP Program 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 FIBL_FRFT 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
FRFT_B - Repetitive Codes: Payment to Banks
FRFT_TR - Repetitives: Payment Treasury Partnr
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 FIBL_FRFT. "Basic submit
SUBMIT FIBL_FRFT AND RETURN. "Return to original report after report execution complete
SUBMIT FIBL_FRFT 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: RNG_BU1 = Company Code
Selection Text: RNG_BUK = Company Code
Selection Text: RNG_GR1 = Group of Repetitive Codes
Selection Text: RNG_GRP = Group of Repetitive Codes
Selection Text: RNG_HB1 = House Bank
Selection Text: RNG_HBK = House Bank
Selection Text: RNG_PA1 = Business Partner
Title: Rapid Entry with Repetitive Code
Text Symbol: 001 = No Selection Parameters Entered
Text Symbol: 002 = If no selection crit. are entered, data can take longer to read
Text Symbol: 003 = Continue Anyway?
Text Symbol: 004 = Confirmat. Prompt
Text Symbol: 005 = Do you still want to leave the transaction?
Text Symbol: 006 = Do you want to refresh?
Text Symbol: 010 = Country Key
Text Symbol: 011 = Bank Key
Text Symbol: 012 = Account Number
Text Symbol: 013 = Bank Control Key
Text Symbol: 014 = Reference Details for Bank Details
Text Symbol: P01 = Repetitive Code
Text Symbol: P02 = Key Number
INCLUDES used within this REPORT FIBL_FRFT
INCLUDE FIBL_FRFT_TOP . "
INCLUDE FIBL_FRFT_O01 .
INCLUDE FIBL_FRFT_I01 .
INCLUDE FIBL_FRFT_U01 .
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:
No SAP FUNCTION MODULES are executed within this report code!
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 FIBL_FRFT or its description.