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RFBIKRG0 SAP ABAP Report - Generation Program: Batch Input for Vendor Master Data







RFBIKRG0 is a standard Executable ABAP Report 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 RFBIKRG0 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 RFBIKRG0. "Basic submit
SUBMIT RFBIKRG0 AND RETURN. "Return to original report after report execution complete
SUBMIT RFBIKRG0 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: XALE = Generate include for ALE
Title: Generation Program: Batch Input for Vendor Master Data
Text Symbol: M01 = Program RFBIKR00 generated.
Text Symbol: M02 = Batch input for vendor master data.
Text Symbol: M03 = Program LWYL1FG1 generated.
Text Symbol: M04 = Unable to create coding for following screen field:


INCLUDES used within this REPORT RFBIKRG0

INCLUDE KREDDYNP.
INCLUDE SAPCAMFL.


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:

call function
    rep-z = '  call function ''FI_TECH_ACCNO_CHECK_TRY'''.   append rep.

DDIF_NAMETAB_GET
     CALL FUNCTION 'DDIF_NAMETAB_GET'
        EXPORTING
          TABNAME           = TABNAME
          LFIELDNAME        = FIELDNAME
       EXCEPTIONS
         NOT_FOUND         = 1
         OTHERS            = 2.

BAL_LOG_MSG_ADD_FREE_TEXT
         CALL FUNCTION 'BAL_LOG_MSG_ADD_FREE_TEXT'
          EXPORTING
           I_LOG_HANDLE     = gs_log_handle
           I_MSGTY          = 'W'
           I_PROBCLASS      = gc_probclass
           I_TEXT           = gv_free_text
          EXCEPTIONS
           LOG_NOT_FOUND    = 1
           MSG_INCONSISTENT = 2
           LOG_IS_FULL      = 3
           OTHERS           = 4.

BAL_LOG_CREATE
  CALL FUNCTION 'BAL_LOG_CREATE'
    EXPORTING
      i_s_log                 = is_log
    IMPORTING
      e_log_handle            = xs_log_handle
    EXCEPTIONS
      log_header_inconsistent = 1
      OTHERS                  = 2.

BAL_LOG_MSG_ADD_FREE_TEXT
  CALL FUNCTION 'BAL_LOG_MSG_ADD_FREE_TEXT'
    EXPORTING
      I_LOG_HANDLE     = gs_log_handle
      I_MSGTY          = gc_info
      I_PROBCLASS      = gc_probclass
      I_TEXT           = iv_text
    EXCEPTIONS
      LOG_NOT_FOUND    = 1
      MSG_INCONSISTENT = 2
      LOG_IS_FULL      = 3
      OTHERS           = 4.

BAL_DSP_LOG_DISPLAY
  CALL FUNCTION 'BAL_DSP_LOG_DISPLAY'
    EXPORTING
      i_s_display_profile = is_display_profile
    EXCEPTIONS
      OTHERS              = 1.


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 RFBIKRG0 or its description.


   
 

RFBIKRG0 - Generation Program: Batch Input for Vendor Master Data
RFBIKRG0 - Generation Program: Batch Input for Vendor Master Data
RFBIKR20 - Transfer Vendor Master Data from Source Company Code: Receive
RFBIKR20 - Transfer Vendor Master Data from Source Company Code: Receive
RFBIKR15 - Exports vendor bank details with IBAN without bank account number
RFBIKR15 - Exports vendor bank details with IBAN without bank account number