RBNK_PAYM_GRP_N_BATCH_002 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_GRP_N_BATCH_002 into the relevant SAP transactions such as SE38 or SE80
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.
Title: Include RBNK_PAYM_GRP_N_BATCH_002
No INCLUDES are used within this REPORT code!
No SAP DATABASE tables are accessed within this REPORT code!
No SAP FUNCTION MODULES are executed within this report code!
Although this basic information may have limited use it does provide an easy to find location to store any knowledge about this program/report.
RBNK_PAYM_GRP_N_BATCH_002 - Include RBNK_PAYM_GRP_N_BATCH_002 RBNK_PAYM_GRP_N_BATCH - Group and batch payment items RBNK_PAYM_GRP_N_BATCH - Group and batch payment items RBNK_PAYM_COLL_UI_TOP - Include RBNK_PAYM_COLL_UI_TOP RBNK_PAYM_COLL_UI_O02 - Include RBNK_PAYM_COLL_UI_O02 RBNK_PAYM_COLL_UI_O01 - Include RBNK_PAYM_COLL_UI_O01