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RFBK_NOTICE_RELEASE SAP ABAP Report - Notice: Release







RFBK_NOTICE_RELEASE is a standard Executable ABAP Report available within your SAP system (depending on your version and release level). It is used for Principle of dual control for amount notice...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 RFBK_NOTICE_RELEASE into the relevant SAP transactions such as SE38 or SE80


Transaction Code(s):

Below is a list of transaction codes which are relevant to this SAP report

F9NTC4 - Amount Notice: Mass Release


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 RFBK_NOTICE_RELEASE. "Basic submit
SUBMIT RFBK_NOTICE_RELEASE AND RETURN. "Return to original report after report execution complete
SUBMIT RFBK_NOTICE_RELEASE 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_RELST = D .
Selection Text: S_RDATE = D .
Selection Text: S_PRODCT = D .
Selection Text: S_NTYPE = D .
Selection Text: S_NTCST = D .
Selection Text: S_NTCNO = D .
Selection Text: S_DSTRT = D .
Selection Text: S_DEND = D .
Selection Text: S_BKKRS = D .
Selection Text: S_ACEXT = D .
Selection Text: P_VARI = D .
Title: Notice: Release
Text Symbol: H03 = Date
Text Symbol: H02 = Accts for Release
Text Symbol: H01 = Bank Area
Text Symbol: B03 = List structure
Text Symbol: B02 = Notice: Accruals/Deferrals
Text Symbol: B01 = General Selections
Text Symbol: 310 = for release
Text Symbol: 309 = released
Text Symbol: 308 = rejected
Text Symbol: 307 = Entrd By
Text Symbol: 306 = Entered By
Text Symbol: 305 = Amount Notice Entered By
Text Symbol: 304 = Dual Ctrl Principle
Text Symbol: 204 = Do You Want to Transfer the Data?
Text Symbol: 203 = Save your data first?
Text Symbol: 100 = Enter Rejection Reason
Text Symbol: 002 = No
Text Symbol: 001 = Yes


INCLUDES used within this REPORT RFBK_NOTICE_RELEASE

INCLUDE IBKKCONK.
INCLUDE IBKKCOGG.
INCLUDE IBKKECON.
INCLUDE IBKKMAC.
INCLUDE IBKK_CON_DUAL_CONTROL.
INCLUDE IBKK_NOTICE_RELEASE_S01.


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:

REUSE_ALV_VARIANT_F4
  CALL FUNCTION 'REUSE_ALV_VARIANT_F4'
    EXPORTING
      is_variant         = ls_variant
      i_save             = 'A'
      i_display_via_grid = 'X'
    IMPORTING
      e_exit             = l_exit
      es_variant         = cs_disvariant
    EXCEPTIONS
      not_found          = 1
      program_error      = 2
      OTHERS             = 3.


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 RFBK_NOTICE_RELEASE or its description.


   
 

RFBK_NOTICE_RELEASE - Notice: Release
RFBK_NOTICE_RELEASE - Notice: Release
RFBK_MASS_ACCNT_CLOSURE_MASF01 - Include RFBK_MASS_ACCNT_CLOSURE_MASF01
RFBK_MASS_ACCNT_CLOSURE - Mass Account Closure
RFBK_MASS_ACCNT_CLOSURE - Mass Account Closure
RFBK_CORRECT_BALANCE_PERIOD - Report RFBK_CORRECT_BALANCE_PERIOD