SAP Reports / Programs
RFBKFUT SAP ABAP Report - BCA: Display Planned Payment Items
RFBKFUT 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 RFBKFUT 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
F9IN - Display Planned Items
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 RFBKFUT. "Basic submit
SUBMIT RFBKFUT AND RETURN. "Return to original report after report execution complete
SUBMIT RFBKFUT 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_ACN_EX = Account Number
Selection Text: P_ALL = Deleted Items too
Selection Text: P_REFNO = PT Ref.Number
Selection Text: S_BKKRS = Bank Area
Selection Text: S_PSTDAT = Posting Date
Selection Text: S_VALDAT = Value Date
Selection Text: S_WAERS = Account Currency
Title: BCA: Display Planned Payment Items
Text Symbol: 001 = Payment Item with Posting Date in the Future
Text Symbol: 015 = Number of records not included due to
Text Symbol: 016 = authorization:
Text Symbol: B01 = Primary Selections
Text Symbol: B02 = General Selections
INCLUDES used within this REPORT RFBKFUT
INCLUDE IBKKCON.
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_BKKRS_EXISTS CALL FUNCTION 'BKK_BKKRS_EXISTS' EXPORTING i_bkkrs = s_bkkrs-low * I_MESSAGE = 'X' IMPORTING e_rc = l_rc EXCEPTIONS OTHERS = 1.
BKK_PAYM_ITEM_GET_TMP_LIST CALL FUNCTION 'BKK_PAYM_ITEM_GET_TMP_LIST' EXPORTING * I_SEL_MAX = "TODO i_acnum_ext = p_acn_ex i_refno_paym = p_refno i_xall = p_xall IMPORTING * E_MAX_REACHED = "TODO e_return = l_rc TABLES t_bkkittmp = l_t_bkkittmp r_bkkrs = s_bkkrs r_acur = s_waers r_date_post = s_pstdat r_date_val = s_valdat EXCEPTIONS OTHERS = 1.
BKK_PAYM_ITEM_AUTH_CHECK_MULT CALL FUNCTION 'BKK_PAYM_ITEM_AUTH_CHECK_MULT' EXPORTING i_actvt = con_activity_disp IMPORTING e_number_no_auth = l_cnt_noauth TABLES t_bkkit = l_t_bkkit t_bkkit_allowed = l_t_bkkit_allowed EXCEPTIONS OTHERS = 1.
SAMPLE_INTERFACE_00010037 IF 1 = 2. CALL FUNCTION 'SAMPLE_INTERFACE_00010037'. ENDIF. "#EC *
BF_FUNCTIONS_FIND CALL FUNCTION 'BF_FUNCTIONS_FIND' EXPORTING i_event = '00010037' TABLES t_fmrfc = l_tab_bkk_fbs EXCEPTIONS OTHERS = 0.
OPEN_FI_PERFORM_00010037_E CALL FUNCTION 'OPEN_FI_PERFORM_00010037_E' EXPORTING i_bkkbutxt = l_s_ibkkbuxt i_spras = sy-langu IMPORTING e_butxt = l_t_bkkittmp_auth-butxt e_return = l_rc TABLES t_bkk_fbs = l_tab_bkk_fbs.
BKK_PAYM_ITEM_TMP_CONTROL CALL FUNCTION 'BKK_PAYM_ITEM_TMP_CONTROL' EXPORTING i_cnt_noauth = l_cnt_noauth TABLES t_bkkittmp = l_t_bkkittmp_auth.
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 RFBKFUT or its description.