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RFBKCPBL SAP ABAP Report - Setting the Go-Live Date and Balance Carry Forward Date







RFBKCPBL 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 RFBKCPBL 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 RFBKCPBL. "Basic submit
SUBMIT RFBKCPBL AND RETURN. "Return to original report after report execution complete
SUBMIT RFBKCPBL 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_BLDATE = Balance Carry Forward Date
Selection Text: P_OPDATE = Account Openeing Date
Selection Text: P_PRDATE = Go-Live Date
Title: Setting the Go-Live Date and Balance Carry Forward Date
Text Symbol: 001 = There are no accounts for the specified date
Text Symbol: 002 = Update termindated
Text Symbol: 003 = Update successfully executed


INCLUDES used within this REPORT RFBKCPBL

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_BKKA_UPDATE_TRANS_OLD_DATA
CALL FUNCTION 'BKK_BKKA_UPDATE_TRANS_OLD_DATA'
     TABLES
          T_BKK40   = L_T_BKK40
     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 RFBKCPBL or its description.


   
 

RFBKCPBL - Setting the Go-Live Date and Balance Carry Forward Date
RFBKCPBL - Setting the Go-Live Date and Balance Carry Forward Date
RFBKCORR_PI_DIRDEB - MaintainBeneficiary for Direct Debit Order in Payment Item
RFBKCORR_PI_DIRDEB - MaintainBeneficiary for Direct Debit Order in Payment Item
RFBKCORR_GL_GEN_SAVE_TABLES - Adjustments: Saves GL Tables to Another Bank Area
RFBKCORR_GL_GEN_SAVE_TABLES - Adjustments: Saves GL Tables to Another Bank Area