RBNK_PAYM_GRP_N_BATCH_TOP SAP ABAP INCLUDE - Include RBNK_PAYM_GRP_N_BATCH_TOP
RBNK_PAYM_GRP_N_BATCH_TOP 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_TOP 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_TOP. "Basic submit
SUBMIT RBNK_PAYM_GRP_N_BATCH_TOP AND RETURN. "Return to original report after report execution complete
SUBMIT RBNK_PAYM_GRP_N_BATCH_TOP 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_TOP
INCLUDES used within this REPORT RBNK_PAYM_GRP_N_BATCH_TOP
INCLUDE IFPAYM_MODULE_NAME.
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:
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_TOP or its description.
RBNK_PAYM_GRP_N_BATCH_TOP - Include RBNK_PAYM_GRP_N_BATCH_TOP RBNK_PAYM_GRP_N_BATCH_SUBROU - Include RBNK_PAYM_GRP_N_BATCH_SUBROU RBNK_PAYM_GRP_N_BATCH_PUT_PF01 - Form put_paym_para_to_toolbox RBNK_PAYM_GRP_N_BATCH_PAYM_F01 - Include RBNK_PAYM_GRP_N_BATCH_PAYM_F01 RBNK_PAYM_GRP_N_BATCH_O01 - Include RBNK_PAYM_GRP_N_BATCH_O01 RBNK_PAYM_GRP_N_BATCH_LNSEL - Include RBNK_PAYM_GRP_N_BATCH_LNSEL