SAP Reports / Programs | Bank Customer Accounts | Bank Components | Bank Customer Accounts(IS-B-BCA) SAP IS
MBCA_RE_BC_FORM SAP ABAP INCLUDE - Include MBCA_RE_BC_FORM
MBCA_RE_BC_FORM is a standard ABAP INCLUDE 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 MBCA_RE_BC_FORM 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 MBCA_RE_BC_FORM. "Basic submit
SUBMIT MBCA_RE_BC_FORM AND RETURN. "Return to original report after report execution complete
SUBMIT MBCA_RE_BC_FORM VIA SELECTION-SCREEN. "Display selection screen of submitted report to user
See more syntax options for the ABAP SUBMIT statement
Text pool values
Title: Include MBCA_RE_BC_FORM
INCLUDES used within this REPORT MBCA_RE_BC_FORM
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:
BKK_BUPA_PARTNER_NAME_GET CALL FUNCTION 'BKK_BUPA_PARTNER_NAME_GET' EXPORTING I_PARTNER = WA_BKKPOIT_POS1-BUPA_NO IMPORTING E_NAME1 = WA_NAME_L E_NAME2 = WA_NAME_F E_RC = G_RC.
BCA_STACK_MANAGEMENT_ISSUE * CALL FUNCTION 'BCA_STACK_MANAGEMENT_ISSUE' * EXPORTING * I_BKKRS = WA_BANK_CHQ_REPORT-BKKRS * I_CASHB_TYPE = L_CASHB_TYPE * I_STACK_PLACE_FROM = L_STACK_PLACE ** I_STACK_NR = ** I_NCHEQUES = 1 * I_ACCOUNT = WA_BANK_CHQ_REPORT-ACNUM_EXT * IMPORTING * E_TAB_ISSUE_STACK = L_TAB_ISSUE_STACK * EXCEPTIONS * PREPARE_FAILED = 1 * ISSUE_FAILED = 2 * OTHERS = 3 * .
BKK_CHEQUE_BLOCK CALL FUNCTION 'BKK_CHEQUE_BLOCK' EXPORTING I_BLOCKREASON = CON_BLOCK_REASON_VOID I_BLOCKDATFROM = SY-DATUM I_BLOCKDATTO = CON_BLOCK_DATE_TO I_TAB_TO_BLOCK = l_tab_cheques_to_block[] * * I_XBLOCKINFO = * * I_CASHB_CATG = G_CON_CHEQUE * * I_FLG_FEE_CALC = ' ' IMPORTING E_RC = L_RC * * E_TAB_BLOCKED = EXCEPTIONS INVALID_INPUT = 1 * * OTHERS = 2 .
BUS_MESSAGE_INIT CALL FUNCTION 'BUS_MESSAGE_INIT' EXPORTING RESET = 'X' LINE_FROM = '000' LINE_TO = '999' DIALOG = 'X'.
MESSAGES_INITIALIZE CALL FUNCTION 'MESSAGES_INITIALIZE'.
MESSAGES_SHOW CALL FUNCTION 'MESSAGES_SHOW' EXCEPTIONS NO_MESSAGES = 2.
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 MBCA_RE_BC_FORM or its description.