RBNK_BATCH_REMOVE_PAY SAP ABAP Report - Remove a (reversed) payment from the batch
RBNK_BATCH_REMOVE_PAY 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 RBNK_BATCH_REMOVE_PAY 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 RBNK_BATCH_REMOVE_PAY. "Basic submit
SUBMIT RBNK_BATCH_REMOVE_PAY AND RETURN. "Return to original report after report execution complete
SUBMIT RBNK_BATCH_REMOVE_PAY 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: P_BTCIT = D .
Selection Text: P_BTCNO = D .
Title: Remove a (reversed) payment from the batch
INCLUDES used within this REPORT RBNK_BATCH_REMOVE_PAY
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:
FI_REGU2FPAY CALL FUNCTION 'FI_REGU2FPAY' EXPORTING IS_REGUH = L_REGUH IMPORTING ES_FPAYH = L_FPAYH EXCEPTIONS NO_AUTHORITY = 1 OTHERS = 2.
FI_REF_DOCUMENT_CHECK CALL FUNCTION 'FI_REF_DOCUMENT_CHECK' "payment document validation EXPORTING IM_DOC1R = L_FPAYH-DOC1R IM_DOC1T = L_FPAYH-DOC1T IM_ORIGIN = L_FPAYH-DORIGIN EXCEPTIONS NOT_FOUND = 4.
BNK_API_GET_STATUS CALL FUNCTION 'BNK_API_GET_STATUS' EXPORTING I_OBJECT_ID =
-STATUS IMPORTING E_TAB_SYS_STAT = L_BNK_TAB_STAT.
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 RBNK_BATCH_REMOVE_PAY or its description.
RBNK_BATCH_REMOVE_PAY - Remove a (reversed) payment from the batch RBNK_BATCH_REMOVE_PAY - Remove a (reversed) payment from the batch RBNK_ARC_WRITE_TOP - Include RBNK_ARC_WRITE_TOP RBNK_ARC_WRITE - Report RBNK_ARC_WRITE RBNK_ARC_WRITE - Report RBNK_ARC_WRITE RBNK_ARC_READ_TOP - Include RBNK_ARC_READ_TOP