RBNK_PAYM_GRP_N_BATCH_004_GET SAP ABAP INCLUDE - Include RBNK_PAYM_GRP_N_BATCH_004_GET
RBNK_PAYM_GRP_N_BATCH_004_GET 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_004_GET 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_GRP_N_BATCH_004_GET. "Basic submit
SUBMIT RBNK_PAYM_GRP_N_BATCH_004_GET AND RETURN. "Return to original report after report execution complete
SUBMIT RBNK_PAYM_GRP_N_BATCH_004_GET 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_GRP_N_BATCH_004_GET
INCLUDES used within this REPORT RBNK_PAYM_GRP_N_BATCH_004_GET
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_REF_DOCUMENT_CHECK CALL FUNCTION 'FI_REF_DOCUMENT_CHECK' "paydoc validation"nte1133478 EXPORTING im_doc1r = fpayh-doc1r im_doc1t = fpayh-doc1t im_origin = fpayh-dorigin EXCEPTIONS not_found = 4.
BNK_API_PAYM_MEDIUM_OPEN CALL FUNCTION 'BNK_API_PAYM_MEDIUM_OPEN' EXPORTING i_str_payh = fpayh i_flg_batch = l_xbatch CHANGING c_tab_pay_items = gt_fpayp EXCEPTIONS cancel_payment_medium = 1 OTHERS = 2.
FI_PAYM_MESSAGE_COLLECT * CALL FUNCTION 'FI_PAYM_MESSAGE_COLLECT' "nte1643113 * EXPORTING * i_msgid = sy-msgid * i_msgty = sy-msgty * i_msgno = sy-msgno * i_msgv1 = sy-msgv1 * i_msgv2 = sy-msgv2 * i_msgv3 = sy-msgv3 * i_msgv4 = sy-msgv4.
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_GRP_N_BATCH_004_GET or its description.
RBNK_PAYM_GRP_N_BATCH_004_GET - Include RBNK_PAYM_GRP_N_BATCH_004_GET RBNK_PAYM_GRP_N_BATCH_003_STA - Include RBNK_PAYM_GRP_N_BATCH_003_STA RBNK_PAYM_GRP_N_BATCH_002_SEL - Include RBNK_PAYM_GRP_N_BATCH_002_SEL RBNK_PAYM_GRP_N_BATCH_002_INI - Include RBNK_PAYM_GRP_N_BATCH_002_INI RBNK_PAYM_GRP_N_BATCH_002 - Include RBNK_PAYM_GRP_N_BATCH_002 RBNK_PAYM_GRP_N_BATCH - Group and batch payment items