SAP Reports / Programs | Bank Customer Accounts | Bank Components | Bank Customer Accounts(IS-B-BCA) SAP IS
RFBKCLOSUREUNDO SAP ABAP Report - Report: Revoke Account Closure, Single Run
RFBKCLOSUREUNDO 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 RFBKCLOSUREUNDO 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 RFBKCLOSUREUNDO. "Basic submit
SUBMIT RFBKCLOSUREUNDO AND RETURN. "Return to original report after report execution complete
SUBMIT RFBKCLOSUREUNDO 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: P_AC_EXT = Account Number
Selection Text: P_BKKRS = Bank Area
Title: Report: Revoke Account Closure, Single Run
Text Symbol: 001 = Selection Details
Text Symbol: 900 = Reactivate
INCLUDES used within this REPORT RFBKCLOSUREUNDO
INCLUDE: IBKKCOGD, IBKKCONK, IBKKMAC.
INCLUDE: IBKKCOGD, IBKKCONK, IBKKMAC.
INCLUDE: IBKKCOGD, IBKKCONK, IBKKMAC.
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_BKKRS_EXISTS CALL FUNCTION 'BKK_BKKRS_EXISTS' EXPORTING I_BKKRS = P_BKKRS I_MESSAGE = 'X' * importing * e_rc = EXCEPTIONS OTHERS = 1.
BKK_ACCNT_GET_ACNUM_INT_BKKRS CALL FUNCTION 'BKK_ACCNT_GET_ACNUM_INT_BKKRS' EXPORTING I_ACNUM_EXT = P_AC_EXT I_BKKRS = P_BKKRS * I_MESSAGE = 'X' * I_MH2_SICHT = * I_MH2_TBFLD_STRG = * I_MH2_LOOP_KEY = IMPORTING E_RETURN = L_RC E_ACNUM_INT = L_SAV_ACNUM_INT EXCEPTIONS OTHERS = 1.
BKK_ACCNT_GET_BKK42_ACNUM_EXT CALL FUNCTION 'BKK_ACCNT_GET_BKK42_ACNUM_EXT' EXPORTING I_BKKRS = P_BKKRS I_ACNUM_EXT = P_AC_EXT IMPORTING E_BKK42 = L_BKK42 EXCEPTIONS OTHERS = 0.
BKK_ACCNT_GET_DATE_STATUS CALL FUNCTION 'BKK_ACCNT_GET_DATE_STATUS' EXPORTING I_BKKRS = P_BKKRS I_ACNUM_INT = L_SAV_ACNUM_INT IMPORTING * E_OPENDATE = * E_DELDATE = * E_BALDATE = * E_PRODDATE = * E_STATUS = E_STATUS_ADD = L_SAV_STATUS_ADD EXCEPTIONS NOT_FOUND = 1 IMPARA_ERROR = 2 OTHERS = 3.
BKK_BKKA_UPDATE_CLOSURE_UNDO CALL FUNCTION 'BKK_BKKA_UPDATE_CLOSURE_UNDO' EXPORTING I_BKKRS = P_BKKRS I_ACNUM_INT = L_SAV_ACNUM_INT I_LIM_RESTORE = L_LIM_RESTORE EXCEPTIONS NO_UPDATE = 1 OTHERS = 2.
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 RFBKCLOSUREUNDO or its description.
RFBKCLOSUREUNDO - Report: Revoke Account Closure, Single Run RFBKCLOSUREUNDO - Report: Revoke Account Closure, Single Run RFBKCLLG - BCA: Initial Screen for Output of Application Log Account Balancing RFBKCLLG - BCA: Initial Screen for Output of Application Log Account Balancing RFBKCLED - End of Day Process. Online: Increase Posting Date for Balancing Posts. RFBKCLED - End of Day Process. Online: Increase Posting Date for Balancing Posts.