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RFBKGLCOMP01 SAP ABAP Report - Adjustment: Comparison BKKC10 / Transaction Figures







RFBKGLCOMP01 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 RFBKGLCOMP01 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 RFBKGLCOMP01. "Basic submit
SUBMIT RFBKGLCOMP01 AND RETURN. "Return to original report after report execution complete
SUBMIT RFBKGLCOMP01 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_ACCTRD = Read Accts from BKKCORRACCNT
Selection Text: P_DAT_FR = From Date
Selection Text: P_DAT_TO = To Date
Selection Text: S_ACEXT = External Account Number
Selection Text: S_BKKRS = Bank Area
Title: Adjustment: Comparison BKKC10 / Transaction Figures


INCLUDES used within this REPORT RFBKGLCOMP01

INCLUDE: IBKKCOGP, "G_CON_STATUS_PREPOST,G_CON_ITEMTYPE_SND


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_COND_BALANCE_DET_POST_T
  CALL FUNCTION 'BKK_COND_BALANCE_DET_POST_T'
    EXPORTING
      i_post_date_start  = u_date_fr
      i_post_date_end    = u_date_to
      i_flg_actcurr      = space
    IMPORTING
      e_rc               = rc
    TABLES
      i_t_acnum_int      = t_import
      e_t_post_decre_bal = ct_balance
      e_t_error          = e_t_error.


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 RFBKGLCOMP01 or its description.


   
 

RFBKGLCOMP01 - Adjustment: Comparison BKKC10 / Transaction Figures
RFBKGLCOMP01 - Adjustment: Comparison BKKC10 / Transaction Figures
RFBKGLCM - Netting: Overview of BCA Accounts to be Netted
RFBKGLCM - Netting: Overview of BCA Accounts to be Netted
RFBKGLC6 - Reconciliation: List of FI Document Lines per BCA Reconciliation Key
RFBKGLC6 - Reconciliation: List of FI Document Lines per BCA Reconciliation Key