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IHC_BANK_STATEMENT_CHECK SAP ABAP Report - Checks Results of a Mass Run (Bank Statement Creation)







IHC_BANK_STATEMENT_CHECK is a standard Executable ABAP Report 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 IHC_BANK_STATEMENT_CHECK 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 IHC_BANK_STATEMENT_CHECK. "Basic submit
SUBMIT IHC_BANK_STATEMENT_CHECK AND RETURN. "Return to original report after report execution complete
SUBMIT IHC_BANK_STATEMENT_CHECK 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_BSDAT = D Next Date
Selection Text: P_NOIT = Bank Statement w/o Turnovers
Selection Text: P_XSIM = Test Run
Selection Text: S_BKKRS = D Bank Area
Title: Checks Results of a Mass Run (Bank Statement Creation)
Text Symbol: 001 = Control Parameters


INCLUDES used within this REPORT IHC_BANK_STATEMENT_CHECK

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:

BP_EVENT_RAISE
  CALL FUNCTION 'BP_EVENT_RAISE'
    EXPORTING
      EVENTID = 'SAP_IHC_START_BANK_STATEMENT'
    EXCEPTIONS
      OTHERS  = 1.

BP_EVENT_RAISE
  CALL FUNCTION 'BP_EVENT_RAISE'
    EXPORTING
      EVENTID = 'SAP_IHC_CHAIN_CONTINUE'
    EXCEPTIONS
      OTHERS  = 1.


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 IHC_BANK_STATEMENT_CHECK or its description.


   
 

IHC_BANK_STATEMENT_CHECK - Checks Results of a Mass Run (Bank Statement Creation)
IHC_BANK_STATEMENT_CHECK - Checks Results of a Mass Run (Bank Statement Creation)
IHC_APPL_WORKFLOW_CUSTOMIZING - IHC Workflow Customizing
IHC_APPL_WORKFLOW_CUSTOMIZING - IHC Workflow Customizing
IHC_APPL_WORKFLOW - Program for Object Type IHC_PN : IHC Paymant Order
IHC_APPL_WORKFLOW - Program for Object Type IHC_PN : IHC Paymant Order