SAP Reports / Programs | Financial Accounting | Bank Accounting | Payment Transactions(FI-BL-PT) SAP FI

FIBL_RPCODE_CDSHOW SAP ABAP Report - Change Documents for Repetitive Codes







FIBL_RPCODE_CDSHOW is a standard Executable ABAP Report available within your SAP system (depending on your version and release level). It is used for Change documents for repetitive codes Yo can use this program to display a list of the change documents for 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 FIBL_RPCODE_CDSHOW 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 FIBL_RPCODE_CDSHOW. "Basic submit
SUBMIT FIBL_RPCODE_CDSHOW AND RETURN. "Return to original report after report execution complete
SUBMIT FIBL_RPCODE_CDSHOW 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: UNAME = Changed By
Selection Text: SORT = D Change document sort sequence
Selection Text: RPCODE = D Repetitive Code
Selection Text: HBKID = D House Bank
Selection Text: DATUM = Changed On
Selection Text: BUKRS = D Paying Company Code
Title: Change Documents for Repetitive Codes
Text Symbol: B02 = Output Control
Text Symbol: B01 = General Selections
Text Symbol: 010 = Repetitive Code Deleted
Text Symbol: 009 = New Repetitive Code Created
Text Symbol: 008 = Changer
Text Symbol: 007 = Repetitive Code
Text Symbol: 006 = House Bank
Text Symbol: 005 = Company Code
Text Symbol: 004 = Date of change:
Text Symbol: 003 = Sort by Name of Changing Party
Text Symbol: 002 = Sort by Company Code/House Bank/Repetitive Code
Text Symbol: 001 = Sort by date


INCLUDES used within this REPORT FIBL_RPCODE_CDSHOW

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:

CHANGEDOCUMENT_READ_HEADERS call function 'CHANGEDOCUMENT_READ_HEADERS' exporting objectclass = 'FIBL_RPCODE' objectid = objectid username = username * time_of_change = changebank-uhrzeit * date_of_change = low_datum tables i_cdhdr = icdhdr exceptions no_position_found = 1 others = 2.

CHANGEDOCUMENT_READ_POSITIONS call function 'CHANGEDOCUMENT_READ_POSITIONS' EXPORTING changenumber = icdhdr-changenr IMPORTING header = cdhdr TABLES editpos = helpcdpos EXCEPTIONS no_position_found = 1 others = 2.

REUSE_ALV_HIERSEQ_LIST_DISPLAY call function 'REUSE_ALV_HIERSEQ_LIST_DISPLAY' EXPORTING i_callback_program = prog is_layout = alv_layout it_fieldcat = alv_fieldcat it_sort = alv_sort it_events = alv_events i_tabname_header = 'OUTTAB1' i_tabname_item = 'OUTTAB2' i_structure_name_item = 'RPCODE_CHANGES' is_keyinfo = alv_keyinfo TABLES t_outtab_header = outtab1 t_outtab_item = outtab2 EXCEPTIONS program_error = 1 others = 2.



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_RPCODE_CDSHOW or its description.