FM_LGD_BANKUMSATZ_SUCHEN SAP ABAP Report - Search for Bank Turnover
FM_LGD_BANKUMSATZ_SUCHEN is a standard Executable ABAP Report available within your SAP system (depending on your version and release level). It is used for Search help program for bank turnover of the electronic account statement...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 FM_LGD_BANKUMSATZ_SUCHEN 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
FM_LGD_H_BSU - Search Help for Bank Turnover
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 FM_LGD_BANKUMSATZ_SUCHEN. "Basic submit
SUBMIT FM_LGD_BANKUMSATZ_SUCHEN AND RETURN. "Return to original report after report execution complete
SUBMIT FM_LGD_BANKUMSATZ_SUCHEN 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: SO_VGINT = Posting Rule
Selection Text: SO_VGEXT = External transaction code
Selection Text: SO_KWBTR = Amount
Selection Text: SO_GRPNR = Bundle number
Selection Text: SO_BUDAT = Statement Date
Selection Text: Q_DBCNT = Maximum Number of Data Records
Selection Text: P_XBLNR = Reference
Selection Text: P_PAKTO = Bank Acct No. of Payer
Selection Text: P_PABLZ = Bank Number of Payer
Selection Text: P_KUKEY = ID
Selection Text: P_HKTID = Bank account ID
Selection Text: P_HBKID = House bank ID
Selection Text: P_EUAZL = Incoming/Outg. Pymnts
Selection Text: P_ESNUM = Memo record number
Selection Text: P_EINZL = Incoming payments
Selection Text: P_BUKRS = Company Code
Selection Text: P_AUSZL = Outgoing Payments
Title: Search for Bank Turnover
Text Symbol: 005 = Settings
Text Symbol: 004 = Accrl/Dfrrl Bank Turnover
Text Symbol: 003 = Or technical keys
Text Symbol: 002 = House Bank Details
Text Symbol: 001 = Delete
INCLUDES used within this REPORT FM_LGD_BANKUMSATZ_SUCHEN
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:
FM_LGD_BANKUMSAETZE_ANZEIGEN CALL FUNCTION 'FM_LGD_BANKUMSAETZE_ANZEIGEN' IMPORTING e_bankumsaetze = l_s_bankumsaetze TABLES t_bankumsaetze = l_t_bankumsaetze.
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 FM_LGD_BANKUMSATZ_SUCHEN or its description.
FM_LGD_BANKUMSATZ_SUCHEN - Search for Bank Turnover FM_LGD_BANKUMSATZ_SUCHEN - Search for Bank Turnover FM_FUNDS_CTR_CREATE_NO_SCREEN=FT - FMFUNDSCTRCREATENOSCREEN=FT FM_FUNDS_CENTER_MAINTAIN======FT - FMFUNDSCENTERMAINTAIN======FT FM_CREATE_INDEXF01 - FMCREATEINDEXF01 FM_ARCH_WRITE_PRG_STANDARD1 - Include FM_ARCH_WRITE_PRG_STANDARD1