RBNK_PAYM_BATCH_UI_F04 SAP ABAP INCLUDE - Include RBNK_PAYM_BATCH_UI_F04
RBNK_PAYM_BATCH_UI_F04 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 RBNK_PAYM_BATCH_UI_F04 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_PAYM_BATCH_UI_F04. "Basic submit
SUBMIT RBNK_PAYM_BATCH_UI_F04 AND RETURN. "Return to original report after report execution complete
SUBMIT RBNK_PAYM_BATCH_UI_F04 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 RBNK_PAYM_BATCH_UI_F04
INCLUDES used within this REPORT RBNK_PAYM_BATCH_UI_F04
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:
BNK_API_DISPLAY_RELEASE_HIST CALL FUNCTION 'BNK_API_DISPLAY_RELEASE_HIST' EXPORTING I_ARCHIVE = CL_BNK_CONSTANTS=>CON_FALSE I_BATCH_ID = P_BATCH_NO I_ITEM_NO = L_NUL_ITEM * I_STR_BATCH_HEADER = IMPORTING E_TAB_RC = LT_MESSAGES .
BNK_API_DISPLAY_ATTACHMENTS CALL FUNCTION 'BNK_API_DISPLAY_ATTACHMENTS' EXPORTING I_BATCH_NO = P_BATCH_NO IMPORTING E_TAB_RC = LT_MESSAGES.
BNK_API_ADD_NOTE_WRKITM CALL FUNCTION 'BNK_API_ADD_NOTE_WRKITM' EXPORTING I_BATCH_NO = P_BATCH_NO IMPORTING E_TAB_RC = LT_MESSAGES.
BNK_API_ADD_ATTACHMENT_WRKITM CALL FUNCTION 'BNK_API_ADD_ATTACHMENT_WRKITM' * EXPORTING * I_REL_OBJ_CAT = 'BNK_COM' * I_BATCH_GUID = * I_BATCH_NO = * I_FLAG = * I_ACTION = IMPORTING * E_TAB_RC = E_WORKLIST = G_ATCHMT_WORKLIST.
BNK_UI_INSTRUCTION_CHANGE CALL FUNCTION 'BNK_UI_INSTRUCTION_CHANGE' IMPORTING E_FLG_CHANGED = L_FLG_CHANGED E_URGENT = L_URGENT E_DTKVS = L_DTKVS TABLES T_BTC_ITEM = GT_PAY.
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_PAYM_BATCH_UI_F04 or its description.
RBNK_PAYM_BATCH_UI_F04 - Include RBNK_PAYM_BATCH_UI_F04 RBNK_PAYM_BATCH_UI_F03 - Include RBNK_PAYM_BATCH_UI_F03 RBNK_PAYM_BATCH_UI_F02 - Include RBNK_PAYM_BATCH_UI_F02 RBNK_PAYM_BATCH_UI_F015 - Include RBNK_PAYM_BATCH_UI_F015 RBNK_PAYM_BATCH_UI_F01 - Include RBNK_PAYM_BATCH_UI_F01 RBNK_PAYM_BATCH_UI_C05 - Include RBNK_PAYM_BATCH_UI_C05