SAP Reports / Programs | Financial Services | Collections/Disbursements(FS-CD) SAP FS

IBRO_STMTRANSF0 SAP ABAP Report - Broker report transfer program







IBRO_STMTRANSF0 is a standard Executable ABAP Report available within your SAP system (depending on your version and release level). It is used for This report transfers broker report data and creates one or more 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 IBRO_STMTRANSF0 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

IBR51 - Broker Report Transfer


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 IBRO_STMTRANSF0. "Basic submit
SUBMIT IBRO_STMTRANSF0 AND RETURN. "Return to original report after report execution complete
SUBMIT IBRO_STMTRANSF0 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: R_RST = Process file after cancelln
Selection Text: R_NORM = Edit file
Selection Text: R_ERR = Process Errors
Selection Text: P_XSOFST = Start immediately
Selection Text: P_XPROT = Extended log
Selection Text: P_XCLOS = Close broker report
Selection Text: P_XBUCH = Post broker report
Selection Text: P_STRTM = Start time
Selection Text: P_STRDT = Start date
Selection Text: P_RUNID = Identification
Selection Text: AS_FNAME = Edit File
Title: Broker report transfer program
Text Symbol: S05 = Start time
Text Symbol: S04 = Start date
Text Symbol: S03 = Start immediately
Text Symbol: S02 = Schedule posting
Text Symbol: S01 = Further processing
Text Symbol: PTH = Path
Text Symbol: 025 = Too many errors - deactivate extended log
Text Symbol: 024 = to
Text Symbol: 023 = Docs OK:
Text Symbol: 022 = Posted Documents
Text Symbol: 021 = Incorrect docs:
Text Symbol: 020 = File tested: OK
Text Symbol: 019 = Reconciliation key & closed
Text Symbol: 018 = Reconciliation key & cannot be closed
Text Symbol: 017 = Reconciliation key & opened
Text Symbol: 016 = Process file after cancelln
Text Symbol: 015 = Edit error lot
Text Symbol: 014 = Edit file
Text Symbol: 013 = Processing mode
Text Symbol: 009 = Status
Text Symbol: 008 = Row
Text Symbol: 007 = No.
Text Symbol: 006 = Document Incorrect
Text Symbol: 005 = File name
Text Symbol: 004 = Presentation Server
Text Symbol: 003 = File name





Text Symbol: 002 = Application Server
Text Symbol: 001 = Data source


INCLUDES used within this REPORT IBRO_STMTRANSF0

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:

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 IBRO_STMTRANSF0 or its description.