SAP Reports / Programs
RBCA_US_RE_BC SAP ABAP Report - Bank Check Report Program
RBCA_US_RE_BC 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_RE_BC 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_BC - Display Bank 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_RE_BC. "Basic submit
SUBMIT RBCA_US_RE_BC AND RETURN. "Return to original report after report execution complete
SUBMIT RBCA_US_RE_BC 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: S3PO_DP = D Posting date
Selection Text: S3PO_AMT = Amount of Check/PO
Selection Text: S3BP_NO = Customer Num.
Selection Text: S3BP_ACN = Customer Acct. Num.
Selection Text: S3BKKRS = D Bank area
Selection Text: S2CH_TYP = Check Type
Selection Text: S2CH_STA = Check Status
Selection Text: S2CH_DP = D Issue date
Selection Text: S2CH_ACN = Paying Bank Acct. Num.
Selection Text: S2BKKRS = D Bank area
Selection Text: S1PO_NR = D Payment order number
Selection Text: S1PO_DP = D Posting date
Selection Text: S1CH_NUM = Check Number
Selection Text: S1BKKRS = D Bank area
Title: Bank Check Report Program
Text Symbol: 009 = Bank Check Report
Text Symbol: 008 = Note: Tabs are mutually exclusive. Combined tab search is not allowed.
Text Symbol: 007 = Pay. Ord. Query
Text Symbol: 006 = Check Query
Text Symbol: 005 = Simple Query
Text Symbol: 004 = Selection Parameters For Internal Bank Account
Text Symbol: 003 = Selection Parameters For Customer
Text Symbol: 002 = Selection Parameters For Payment Order
Text Symbol: 001 = Selection Parameters For Bank Check
INCLUDES used within this REPORT RBCA_US_RE_BC
INCLUDE IBCA_US_RE_BC_TOP .
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:
No SAP FUNCTION MODULES are executed within this report code!
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_RE_BC or its description.
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