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RFBIDE15 SAP ABAP Report - Exports customer bank details with IBAN without bank account number







RFBIDE15 is a standard Executable ABAP Report available within your SAP system (depending on your version and release level). It is used for trados = fi In accordance with the selection conditions specified, report RFBIDE15 searches for all bank details where an IBAN (International Bank Account Number) but no bank account number has been maintained in the customer master record...see full standard documentation available for this report. Also check out the submitted Comments related to this SAP report and the details below to see which OBJECTS it interacts with such as TABLES, FUNCTION MODULES, INCLUDES ETC.

If you would like to execute this report or see the full code listing simply enter RFBIDE15 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 RFBIDE15. "Basic submit
SUBMIT RFBIDE15 AND RETURN. "Return to original report after report execution complete
SUBMIT RFBIDE15 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: S_KUNNR = D .
Selection Text: S_BANKS = D .
Selection Text: S_BANKL = D .
Selection Text: PX_NONUC = D .
Selection Text: PXPCDWLD = D .
Selection Text: P_MANDT = Target client
Selection Text: P_FILENM = File Name
Selection Text: P_BIGRUP = Batch Input File Name
Selection Text: PR_BTE = Export by BTE 1321
Selection Text: PR_BI = Export as File for RFBIDE00
Title: Exports customer bank details with IBAN without bank account number
Text Symbol: P06 = Logical System
Text Symbol: P05 = Target client
Text Symbol: P04 = PC Download
Text Symbol: P03 = File in Non-Unicode Format
Text Symbol: P02 = File Name
Text Symbol: P01 = Batch Input File Name
Text Symbol: D30 = Do you want to overwrite the file?
Text Symbol: D20 = File "&1" already exists.
Text Symbol: D10 = Update Mode
Text Symbol: D02 = No
Text Symbol: D01 = Yes
Text Symbol: 001 = Summary:
Text Symbol: 000 = =========================


INCLUDES used within this REPORT RFBIDE15

INCLUDE RFDBRMAC.
INCLUDE RFBI15_COMMON_DATA0.
INCLUDE RFBI15_COMMON_FORM0.


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_TECH_ACCNO_CHECK_TRY
  CALL FUNCTION 'FI_TECH_ACCNO_CHECK_TRY'
    EXPORTING
      i_bankn = '123456789012'
    IMPORTING
      e_xtech = l_xformat_known.

FI_TECH_ACCNO_CHECK_TRY
      CALL FUNCTION 'FI_TECH_ACCNO_CHECK_TRY'
        EXPORTING
          i_bankn = gt_knbk-bankn
        IMPORTING
          e_xtech = l_xtech.

OPEN_FI_PERFORM_00001321_E
          CALL FUNCTION 'OPEN_FI_PERFORM_00001321_E'
            EXPORTING
              upd_knbk_iban = 'U'
            TABLES
              t_xknbk_iban  = lt_bte_knbk_iban.

IDOC_REDUCTION_SEGMENT_TEST
  CALL FUNCTION 'IDOC_REDUCTION_SEGMENT_TEST'
    EXPORTING
      message_type = iv_message_type
      segment_type = c_segnam_e1knbkm
    IMPORTING
      active       = active.


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 RFBIDE15 or its description.


   
 

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