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IHC_UTIL_ADJUST_BANK_STATEMENT SAP ABAP Report - Correct Bank Statemnt Balances







IHC_UTIL_ADJUST_BANK_STATEMENT is a standard Executable ABAP Report available within your SAP system (depending on your version and release level). It is used for This report corrects bank statement balances directly in the database...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 IHC_UTIL_ADJUST_BANK_STATEMENT 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_UTIL_ADJUST_BANK_STATEMENT. "Basic submit
SUBMIT IHC_UTIL_ADJUST_BANK_STATEMENT AND RETURN. "Return to original report after report execution complete
SUBMIT IHC_UTIL_ADJUST_BANK_STATEMENT 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: PX_ADD = Add Amount
Selection Text: PX_SUB = Deduct Amount
Selection Text: PX_TEST = Test Run
Selection Text: P_AMOUNT = Amount
Selection Text: P_YEAR = Statement Year
Selection Text: P_ACCNT = D .
Selection Text: P_BANK = D .
Selection Text: P_COMP = D .
Selection Text: P_STMNT = D .
Title: Correct Bank Statemnt Balances
Text Symbol: 001 = Select Bank Statements
Text Symbol: 002 = Executing Action
Text Symbol: 100 = New Bank Statemnt Balances -UpdateRun
Text Symbol: 101 = New BankStatemnt Balances -TestRun


INCLUDES used within this REPORT IHC_UTIL_ADJUST_BANK_STATEMENT

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:

CURRENCY_AMOUNT_DISPLAY_TO_SAP
  CALL FUNCTION 'CURRENCY_AMOUNT_DISPLAY_TO_SAP'
    EXPORTING
      currency        = ld_currency
      amount_display  = ld_amount
    IMPORTING
      amount_internal = ld_amount
    EXCEPTIONS
      internal_error  = 1
      OTHERS          = 2.

REUSE_ALV_GRID_DISPLAY
  CALL FUNCTION 'REUSE_ALV_GRID_DISPLAY'
    EXPORTING
      is_layout     = ls_layout
      it_fieldcat   = lt_catalog
      it_excluding  = lt_excluding
      it_sort       = lt_sort
      i_save        = 'X'
    TABLES
      t_outtab      = lt_outtab
    EXCEPTIONS
      program_error = 1
      OTHERS        = 2.

DYNP_VALUES_READ
  CALL FUNCTION 'DYNP_VALUES_READ'
    EXPORTING
      dyname             = l_repid
      dynumb             = sy-dynnr
      translate_to_upper = 'X'
    TABLES
      dynpfields         = lt_fields.

F4IF_GET_SHLP_DESCR
  CALL FUNCTION 'F4IF_GET_SHLP_DESCR'
    EXPORTING
      shlpname = ud_shlp_name
      shlptype = 'SH'
    IMPORTING
      shlp     = cs_search_help.

F4IF_START_VALUE_REQUEST
  CALL FUNCTION 'F4IF_START_VALUE_REQUEST'
    EXPORTING
      shlp          = gs_search_help
    IMPORTING
      rc            = gd_rc
    TABLES
      return_values = gt_return.

SELECT_OPTIONS_RESTRICT
  CALL FUNCTION 'SELECT_OPTIONS_RESTRICT'
    EXPORTING
      program     = l_repid
      restriction = ls_restriction
    EXCEPTIONS
      OTHERS      = 1.

F4IF_START_VALUE_REQUEST
  CALL FUNCTION 'F4IF_START_VALUE_REQUEST'
    EXPORTING
      shlp          = gs_search_help
    IMPORTING
      rc            = gd_rc
    TABLES
      return_values = gt_return.


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_UTIL_ADJUST_BANK_STATEMENT or its description.


   
 

IHC_UTIL_ADJUST_BANK_STATEMENT - Correct Bank Statemnt Balances
IHC_UTIL_ADJUST_BANK_STATEMENT - Correct Bank Statemnt Balances
IHC_TOOL_TRAPO_TOP - Include Z_IHC_TOOL_TRAPO_TOP
IHC_TOOL_TRAPO_O01 - Include Z_IHC_TOOL_TRAPO_O01
IHC_TOOL_TRAPO_I01 - Include Z_IHC_TOOL_TRAPO_I01
IHC_TOOL_TRAPO_F01 - Include Z_IHC_TOOL_TRAPO_F01