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RFBKCHACCURF02 SAP ABAP INCLUDE - Include RFBKCHACCURF02: General ledger integration







RFBKCHACCURF02 is a standard ABAP INCLUDE 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 RFBKCHACCURF02 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 RFBKCHACCURF02. "Basic submit
SUBMIT RFBKCHACCURF02 AND RETURN. "Return to original report after report execution complete
SUBMIT RFBKCHACCURF02 VIA SELECTION-SCREEN. "Display selection screen of submitted report to user
    See more syntax options for the ABAP SUBMIT statement


Text pool values


Title: Include RFBKCHACCURF02: General ledger integration


INCLUDES used within this REPORT RFBKCHACCURF02

No INCLUDES are used within this REPORT code!


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:

BKK_EURO_GL_ACCT_CHECK
  CALL FUNCTION 'BKK_EURO_GL_ACCT_CHECK'
       EXPORTING
            I_CHG_STATUS = U_STATUS
       TABLES
            T_ACCOUNT    = CT_ACCNT.

BKK_FIKEY_PROCESS_OPEN
  CALL FUNCTION 'BKK_FIKEY_PROCESS_OPEN'
       EXPORTING
            I_BKKRS           = U_BKKRS
            I_GLPROCESS       = U_GLPROCESS
       EXCEPTIONS
            OLD_FIKEY_CLOSED  = 1      "Message in handler
            NO_GL_CUSTOMIZING = 2.     "OK, then no fikey needed

BKK_FIKEY_PROCESS_CLOSE
  CALL FUNCTION 'BKK_FIKEY_PROCESS_CLOSE'
       EXPORTING
            I_BKKRS         = U_BKKRS
            I_GLPROCESS     = U_GLPROCESS
       EXCEPTIONS
            FIKEY_NOT_FOUND = 1.       "OK, if no cust. for GL transfer

BKK_BKKRS_GET_GLDATA
  CALL FUNCTION 'BKK_BKKRS_GET_GLDATA'
       EXPORTING
            I_BKKRS = U_BKKRS
       IMPORTING
            E_BUKRS = BUKRS
            E_GLVAR = GLVAR.

BKK_EURO_GL_CUST_CHECK
  CALL FUNCTION 'BKK_EURO_GL_CUST_CHECK'
       EXPORTING
            I_BKKRS = U_BKKRS
       IMPORTING
            E_RC    = C_RC.

BKK_EURO_GL_REVERSE_OLD_CURR
  CALL FUNCTION 'BKK_EURO_GL_REVERSE_OLD_CURR'
       EXPORTING
            I_BKKRS      = U_BKKRS
            I_CHG_STATUS = U_STATUS
       IMPORTING
            E_RC         = C_RC
       TABLES
            T_ACCOUNT    = CT_ACCNT.

BKK_EURO_GL_POST_NEW_CURR
  CALL FUNCTION 'BKK_EURO_GL_POST_NEW_CURR'
       EXPORTING
            I_BKKRS      = U_BKKRS
            I_CHG_STATUS = U_STATUS
       IMPORTING
            E_RC         = C_RC
       TABLES
            T_ACCOUNT    = CT_ACCNT.


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 RFBKCHACCURF02 or its description.


   
 

RFBKCHACCURF02 - Include RFBKCHACCURF02: General ledger integration
RFBKCHACCURF01 - Include RFBKCHACCURF01
RFBKCHACCUR - Report for Changeover of Account Currency
RFBKCHACCUR - Report for Changeover of Account Currency
RFBKCCINF01 - Account Overview for Currency Conversion
RFBKCCINF01 - Account Overview for Currency Conversion