SAP Reports / Programs
RFBKCONCOMP01 SAP ABAP Report - Balancing: BKK92 / Compare Postings Legacy System
RFBKCONCOMP01 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 RFBKCONCOMP01 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 RFBKCONCOMP01. "Basic submit
SUBMIT RFBKCONCOMP01 AND RETURN. "Return to original report after report execution complete
SUBMIT RFBKCONCOMP01 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_CLOSYR = Balancing Period, Year
Selection Text: P_DETAIL = Amounts Detail Output
Selection Text: P_DIFERR = Output Only Difference/Error
Selection Text: P_INDIV = Accts with individual Cond.
Selection Text: P_STAND = Accts with Standard Cond.
Selection Text: S_ACEXT = External Acct Number
Selection Text: S_BKKRS = Bank Area
Selection Text: S_BUTXT = Posting text
Selection Text: S_CLOSNR = Balancing Period, No.
Selection Text: S_DTPOST = Posting Date Balancing
Selection Text: S_REF_PN = Daybook Number
Title: Balancing: BKK92 / Compare Postings Legacy System
INCLUDES used within this REPORT RFBKCONCOMP01
INCLUDE IBKKCOGD.
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_SET_SIGN_IN_AMOUNT CALL FUNCTION 'BKK_SET_SIGN_IN_AMOUNT' EXPORTING i_amount = c_amnt IMPORTING e_amount = c_amnt.
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 RFBKCONCOMP01 or its description.
RFBKCONCOMP01 - Balancing: BKK92 / Compare Postings Legacy System RFBKCONCOMP01 - Balancing: BKK92 / Compare Postings Legacy System RFBKCONC - BCA: Initial Screen Mass Acct Balancing (Interest/Charge Calculation) RFBKCONC - BCA: Initial Screen Mass Acct Balancing (Interest/Charge Calculation) RFBKCONB - BCA: Initial Screen Restart Account Balancing (Interest & Charges) RFBKCONB - BCA: Initial Screen Restart Account Balancing (Interest & Charges)