RFBIKR00 is a standard Executable ABAP Report available within your SAP system (depending on your version and release level). It is used for The RFBIKR00 batch input program is used for processing the following data: Creating and changing vendor master data Creating bank master data Structures: Information which affects the entire batch input session is defined in the session prefix...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 RFBIKR00 into the relevant SAP transactions such as SE38 or SE80
Below is a list of transaction codes which are relevant to this SAP report
OT39 - C FI Batch Input Program
OV/3 - RV Batch Input Program
OMSV - C MM-BD Vendor Data Transfer
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.
Selection Text: DS_NAME = File path name
Selection Text: FL_CHECK = Check file only
Selection Text: OS_XON = Structures from Release < 4.0
Selection Text: XINF = No Information Message
Selection Text: XINFORM = File in Unicode Format
Selection Text: XLOG = Log
Selection Text: XNONUNIC = File has Non-Unicode Format
Selection Text: XPOP = Dialog Box
Title: Batch Input Interface for Vendors
Text Symbol: BL2 = Selection of structures that are used
Text Symbol: BL3 = Program control
Text Symbol: BL4 = Info Messages
Text Symbol: MSG = Message FB$ issued with variables $ $ $ $
INCLUDE RFBIKDAT.
No SAP DATABASE tables are accessed within this REPORT code!
FI_MESSAGE_INIT call function 'FI_MESSAGE_INIT'.
FILE_GET_NAME call function 'FILE_GET_NAME' exporting logical_filename = lds_name parameter_1 = param1 importing file_name = ds_name exceptions file_not_found = 01.
BDC_CLOSE_GROUP call function 'BDC_CLOSE_GROUP'.
FI_TECH_ACCNO_CHECK_TRY call function 'FI_TECH_ACCNO_CHECK_TRY' exporting i_bankn = xblfbk-bankn importing e_xtech = l_xtech.
Although this basic information may have limited use it does provide an easy to find location to store any knowledge about this program/report.
RFBIKR00 - Batch Input Interface for Vendors RFBIKR00 - Batch Input Interface for Vendors RFBIKF00 - Batch Input / ALE General Form Routines for Vendor Master Data RFBIKDAT - ALE/Batch Input Structures for Vendor Master Data RFBIFOPR - Print Balance Sheet on Form / Fill Form RFBIFOPR - Print Balance Sheet on Form / Fill Form