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RFBIDE20 SAP ABAP Report - Transfer Customer Master Data from Source Company Code: Receive







RFBIDE20 is a standard Executable ABAP Report available within your SAP system (depending on your version and release level). It is used for Program RFBIDE20 can be used to read and transfer files created by program RFBIDE10 to the target company codes...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 RFBIDE20 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 RFBIDE20. "Basic submit
SUBMIT RFBIDE20 AND RETURN. "Return to original report after report execution complete
SUBMIT RFBIDE20 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: DS_NAME = File name
Selection Text: FL_CHECK = Check file only
Selection Text: GROUP = Batch input session name
Selection Text: STR_OLD = File from Release < 4.0A
Selection Text: UE_BUKRS = Target company code
Selection Text: XNONUNIC = File in Non-Unicode Format
Title: Transfer Customer Master Data from Source Company Code: Receive
Text Symbol: 001 = BUK DATEN DEBI;;
Text Symbol: BL4 = Program control


INCLUDES used within this REPORT RFBIDE20

INCLUDE RFDBRMAC.


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_MESSAGE_INIT
  CALL FUNCTION 'FI_MESSAGE_INIT'.

FILE_GET_NAME
    CALL FUNCTION 'FILE_GET_NAME'
      EXPORTING
        LOGICAL_FILENAME = 'FI_COPY_COMPANY_CODE_DATA_FOR_CUSTOMERS'
        PARAMETER_1      = DS_NAME
      IMPORTING
        FILE_NAME        = DS_NAME1.

FILE_VALIDATE_NAME
    CALL FUNCTION 'FILE_VALIDATE_NAME'
      EXPORTING
        logical_filename  = gc_filename
        parameter_1       = sy-cprog
      CHANGING
        physical_filename = ds_name1
      EXCEPTIONS
        OTHERS            = 1.

FI_MESSAGE_COLLECT
                CALL FUNCTION 'FI_MESSAGE_COLLECT'
                  EXPORTING I_FIMSG = MSGTAB.

FI_MESSAGE_COLLECT
              CALL FUNCTION 'FI_MESSAGE_COLLECT'
                EXPORTING I_FIMSG = MSGTAB.

FI_MESSAGE_COLLECT
              CALL FUNCTION 'FI_MESSAGE_COLLECT'
                EXPORTING I_FIMSG = MSGTAB.

MOVE_FILE1_2_BKNB1
               CALL FUNCTION 'MOVE_FILE1_2_BKNB1'
                     EXPORTING
                       I_WA          = g_wa
                     IMPORTING
                       BKNB1         = BKNB1.

FI_MESSAGE_CHECK
    CALL FUNCTION 'FI_MESSAGE_CHECK'
         EXCEPTIONS NO_MESSAGE = 01.

FI_MESSAGE_SORT
      CALL FUNCTION 'FI_MESSAGE_SORT'.

FI_MESSAGE_PRINT
      CALL FUNCTION 'FI_MESSAGE_PRINT'.

FILE_GET_NAME
    CALL FUNCTION 'FILE_GET_NAME'
         EXPORTING
           LOGICAL_FILENAME = 'FI_COPY_COMPANY_CODE_DATA_FOR_CUSTOMERS'
           PARAMETER_1      =  UZEIT
         IMPORTING
           FILE_NAME        = DS_NAME2.

JOB_OPEN
      CALL FUNCTION  'JOB_OPEN'
           EXPORTING  JOBNAME          = JOBNAME
                      JOBGROUP         = 'FBID'
           IMPORTING  JOBCOUNT         = JOBCOUNT
           EXCEPTIONS CANT_CREATE_JOB  = 1
                      INVALID_JOB_DATA = 2
                      JOBNAME_MISSING  = 3.

GET_JOB_RUNTIME_INFO
        CALL FUNCTION 'GET_JOB_RUNTIME_INFO'
             IMPORTING
                  JOBCOUNT        = my_jobcount
                  JOBNAME         = my_jobname
             EXCEPTIONS
                  NO_RUNTIME_INFO = 1
                  OTHERS          = 2.

BP_JOB_READ
        CALL FUNCTION 'BP_JOB_READ'
             EXPORTING
                  JOB_READ_JOBCOUNT     = my_jobcount
                  JOB_READ_JOBNAME      = my_jobname
                  JOB_READ_OPCODE       = btc_read_jobhead_only
             IMPORTING
                  JOB_READ_JOBHEAD      = jobhead
             EXCEPTIONS
                  INVALID_OPCODE        = 1
                  JOB_DOESNT_EXIST      = 2
                  JOB_DOESNT_HAVE_STEPS = 3
                  OTHERS                = 4.

JOB_CLOSE
      CALL FUNCTION 'JOB_CLOSE'
           EXPORTING JOBNAME   = JOBNAME
                     JOBCOUNT  = JOBCOUNT
                     STRTIMMED = 'X'
                     TARGETSERVER = xserver            "Note 1021603
           EXCEPTIONS                                  "Note 1728590
                     cant_start_immediate = 1
                     invalid_startdate    = 2
                     jobname_missing      = 3
                     job_close_failed     = 4
                     job_nosteps          = 5
                     job_notex            = 6
                     lock_failed          = 7
                     OTHERS               = 8.

BP_JOB_DELETE
        CALL FUNCTION 'BP_JOB_DELETE'
          EXPORTING
            FORCEDMODE               = 'X'
            JOBCOUNT                 = JOBCOUNT
            JOBNAME                  = JOBNAME
          EXCEPTIONS
            OTHERS                   = 1.

FI_MESSAGE_CHECK
      CALL FUNCTION 'FI_MESSAGE_CHECK'
           EXCEPTIONS NO_MESSAGE = 01.

FI_MESSAGE_SORT
        CALL FUNCTION 'FI_MESSAGE_SORT'.

FI_MESSAGE_PRINT
















        CALL FUNCTION 'FI_MESSAGE_PRINT'.


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 RFBIDE20 or its description.


   
 

RFBIDE20 - Transfer Customer Master Data from Source Company Code: Receive
RFBIDE20 - Transfer Customer Master Data from Source Company Code: Receive
RFBIDE15 - Exports customer bank details with IBAN without bank account number
RFBIDE15 - Exports customer bank details with IBAN without bank account number
RFBIDE10 - Transfer Customer Master Data from Source Company Code: Send
RFBIDE10 - Transfer Customer Master Data from Source Company Code: Send