SAP Reports / Programs
RBCA_US_DS_HOLD SAP ABAP Report - Holds Report Program
RBCA_US_DS_HOLD 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 RBCA_US_DS_HOLD 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
BCA_US_DS_HOLD - Create a Detailed Hold Report
BCA_US_ISS_CC - Issue Certified Checks
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 RBCA_US_DS_HOLD. "Basic submit
SUBMIT RBCA_US_DS_HOLD AND RETURN. "Return to original report after report execution complete
SUBMIT RBCA_US_DS_HOLD 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: S1VTO = Valid To Date
Selection Text: S1VFROM = Valid From Date
Selection Text: S1REFTY = Reference Type
Selection Text: S1ISSDT = Issue Date
Selection Text: S1HLDTYP = Hold Type
Selection Text: S1HLDACT = Active Flag
Selection Text: S1BKKRS = D Bank Area
Selection Text: S1ACEXT = Account Number
Selection Text: P1VTO = Valid To
Selection Text: P1VFROM = Valid From
Selection Text: P1REFNUM = Check Number
Selection Text: P1ISSDT = Issue Date
Selection Text: P1HLDTYP = Type of Cert. Check
Selection Text: P1HLDAMT = Amount
Selection Text: P1CHQTYP = Check Type
Selection Text: P1BKKRS = Bank Area
Selection Text: P1ACEXT = Account
Title: Holds Report Program
Text Symbol: STM = Status
Text Symbol: STL = Status Text
Text Symbol: 020 = Rec ID
Text Symbol: 019 = Auth Group
Text Symbol: 018 = Data will not be saved. Continue?
Text Symbol: 017 = Records Selected For Alteration
Text Symbol: 016 = Don't Change
Text Symbol: 015 = Change
Text Symbol: 014 = You are about to alter records in the database! Continue?
Text Symbol: 013 = Please Confirm
Text Symbol: 012 = No
Text Symbol: 011 = Yes
Text Symbol: 010 = You are about to modify the database! Do you want to mark the record(s) for deletion?
Text Symbol: 009 = Bank Hold Report
Text Symbol: 008 = Create Cert. Check
Text Symbol: 007 = View Change Documents
Text Symbol: 006 = Create Hold
Text Symbol: 005 = General Query
Text Symbol: 004 = Selection Parameters For Internal Bank Account
Text Symbol: 003 = Change Hold
Text Symbol: 002 = Delete Hold
Text Symbol: 001 = Selection Parameters For Bank Check
INCLUDES used within this REPORT RBCA_US_DS_HOLD
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:
BCA_US_COMPONENT_ACTIVATION CALL FUNCTION 'BCA_US_COMPONENT_ACTIVATION' EXPORTING component = g_con_us_comp EXCEPTIONS component_not_active = 1 OTHERS = 2.
MESSAGES_INITIALIZE CALL FUNCTION 'MESSAGES_INITIALIZE'.
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 RBCA_US_DS_HOLD or its description.
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