RFBKCOOR SAP ABAP Report - Display of Totals Records from Payment Transactions
RFBKCOOR 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 RFBKCOOR 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
F9J1 - Reconcile with Legacy System
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 RFBKCOOR. "Basic submit
SUBMIT RFBKCOOR AND RETURN. "Return to original report after report execution complete
SUBMIT RFBKCOOR 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_DATE = Reconcil. Posting Date
Title: Display of Totals Records from Payment Transactions
Text Symbol: 053 = Wait.List Turnov. Item
Text Symbol: 052 = Wait.List Clear. Item
Text Symbol: 051 = Wait.List Recip.Item
Text Symbol: 050 = Wait.List Ord.Par. Item
Text Symbol: 043 = Wait.Ord.Par.It. Parked
Text Symbol: 042 = Wait. Ord.Par.It.Posted
Text Symbol: 041 = Wait. Recip.Item Posted
Text Symbol: 040 = Wait. Turn.Item Posted
Text Symbol: 036 = Total Unposted
Text Symbol: 035 = NumberUnp.
Text Symbol: 034 = Total Posted
Text Symbol: 033 = NumberPos.
Text Symbol: 032 = Transaction
Text Symbol: 031 = Debit memo
Text Symbol: 030 = Credit
Text Symbol: 021 = Type of Unposted Item
Text Symbol: 020 = Type of Posted Item
Text Symbol: 011 = Parked Ord.Pty.Item Rej.
Text Symbol: 010 = Ord. Party Item Parked
Text Symbol: 005 = Parked Ord.Item Released
Text Symbol: 004 = Ord. Party Item Posted
Text Symbol: 003 = Recipient Item Posted
Text Symbol: 002 = Clearing Item Posted
Text Symbol: 001 = Turnover Item Posted
INCLUDES used within this REPORT RFBKCOOR
INCLUDE: IBKKCONP.
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_PAYM_COORDINATION_GET_ALL CALL FUNCTION 'BKK_PAYM_COORDINATION_GET_ALL' IMPORTING e_return = l_return TABLES i_tab_date_sypo = s_date e_tab_coordination = l_tab_coordination e_tab_coord_reconc = l_tab_coord_reconc.
BKK_MESSAGE_STORE CALL FUNCTION 'BKK_MESSAGE_STORE' EXPORTING i_id = g_con_msg_arbgb i_type = g_con_msg_error i_number = '601'.
REUSE_ALV_LIST_DISPLAY CALL FUNCTION 'REUSE_ALV_LIST_DISPLAY' EXPORTING i_callback_program = l_repid is_layout = l_layout it_fieldcat = l_tab_fieldcat[] it_excluding = l_tab_exclude[] it_sort = l_tab_sortinfo TABLES t_outtab = l_tab_coord_lt.
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 RFBKCOOR or its description.
RFBKCOOR - Display of Totals Records from Payment Transactions RFBKCOOR - Display of Totals Records from Payment Transactions RFBKCON_ACBAL_BEFORE_PRODDATE - Adjustment: Incorrect Account Balancing Before Go-Live Date RFBKCON_ACBAL_BEFORE_PRODDATE - Adjustment: Incorrect Account Balancing Before Go-Live Date RFBKCONO - Initial Screen: Check of External Data Transfer Account Balancing RFBKCONO - Initial Screen: Check of External Data Transfer Account Balancing