SAP Reports / Programs | Financial Accounting | Accounts Receivable | Basic Functions(FI-AR-AR) SAP FI

INWOBLF2 SAP ABAP INCLUDE - Include for RFWOBL00







INWOBLF2 is a standard ABAP INCLUDE available within your SAP system (depending on your version and release level). It is used for The report RFBITBXX is part of the Italian bill of exchange payment procedure (Ricevuta Bancaria)...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 INWOBLF2 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 INWOBLF2. "Basic submit
SUBMIT INWOBLF2 AND RETURN. "Return to original report after report execution complete
SUBMIT INWOBLF2 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: S_ZFBDT = Due date
Selection Text: S_WVERW = Bill of exch. usage proposal
Selection Text: S_BSCHL = Customer debit posting key
Selection Text: P_ZWIKTO = G/L interim account
Selection Text: P_VALUTA = Value date
Selection Text: P_SUMSKZ = Stat.special G/L indicator
Selection Text: P_SEGTXT = Segment text
Selection Text: P_SBSCHL = Vendor statistical posting key
Selection Text: P_SBLART = Statistical document type
Selection Text: P_SAMKTO = D/C summary account
Selection Text: P_RSKTXT = Risk text
Selection Text: P_NBLART = Document type for clearing
Selection Text: P_MAPNAM = Output to BTCI: Session name
Selection Text: P_KPFTXT = Doc.header text for clearing
Selection Text: P_CALCU = Remain.risk remain.life report
Selection Text: P_BATCHI = Batch input
Selection Text: P_AUGBSL = Customer clearing posting key
Title: Include for RFWOBL00
Text Symbol: 902 = Sess.name:
Text Symbol: 901 = Batch input error
Text Symbol: 900 = Batch input session created
Text Symbol: 800 = Rem.risk
Text Symbol: 702 = Due on &VON
Text Symbol: 701 = Due from &VON to &BIS
Text Symbol: 700 = Rem.risk and clearing entry for bill of exch.
Text Symbol: 601 = No.of documents:
Text Symbol: 600 = Documents were posted
Text Symbol: 206 = Entered by:
Text Symbol: 205 = Enter.on:
Text Symbol: 204 = Text:
Text Symbol: 203 = Doc.date:
Text Symbol: 201 = Posting date:
Text Symbol: 100 = Without name
Text Symbol: 021 = - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Text Symbol: 020 = LNo PK G BusA Due date A Account Name
Text Symbol: 007 = Old
Text Symbol: 002 = Customer &KUNNR (from the document) not found
Text Symbol: 001 = Document number &BELNR selected in company code &BUKRS





INCLUDES used within this REPORT INWOBLF2

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:

GET_CURRENT_YEAR call function 'GET_CURRENT_YEAR' exporting bukrs = btab-bukrs date = btab-zfbdt importing currm = h_monat.

BDC_OPEN_GROUP call function 'BDC_OPEN_GROUP' exporting client = sy-mandt group = p_mapnam user = sy-uname keep = keep.

BDC_INSERT call function 'BDC_INSERT' exporting tcode = 'FB31' tables dynprotab = bdcdata.

BDC_OPEN_GROUP call function 'BDC_OPEN_GROUP' exporting client = sy-mandt group = p_mapnam user = sy-uname keep = keep.

BDC_INSERT call function 'BDC_INSERT' exporting tcode = 'FB31' tables dynprotab = bdcdata.



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 INWOBLF2 or its description.