RFBKITTEST SAP ABAP Report - Test Report for Creating Data for Item Transfer
RFBKITTEST 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 RFBKITTEST 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 RFBKITTEST. "Basic submit
SUBMIT RFBKITTEST AND RETURN. "Return to original report after report execution complete
SUBMIT RFBKITTEST 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: VALUT = Value Date
Selection Text: T_AM = Amount in Trans. Currency
Selection Text: TRNSTYPE = Transaction Type
Selection Text: TCUR = Transaction Currency
Selection Text: REF_BNKS = Reference Bk Country
Selection Text: REF_BNKL = Reference Bank Key
Selection Text: REF_ACEX = Reference Account Number
Selection Text: NOGL = No General Ledger Transfer
Selection Text: NA_AM = Amount in Rep. Currency
Selection Text: NAME = File name
Selection Text: NACUR = Reporting Account Currency
Selection Text: MEDIUM = Medium
Selection Text: BUDAT = Posting Date
Selection Text: BKKRS = Bank Area
Selection Text: A_AM = Amount in Account Currency
Selection Text: ACUR = Account Currency
Selection Text: ACNUM1 = First Account
Selection Text: ACNT3 = Number of Payment Notes
Selection Text: ACNT2 = No. of Positions
Selection Text: ACNT1 = Number of Items
Selection Text: ACNT = Number of Accounts
Title: Test Report for Creating Data for Item Transfer
Text Symbol: 007 = Reference Bank Details
Text Symbol: 006 = Control
Text Symbol: 005 = Test data
Text Symbol: 004 = G/L Transfer
Text Symbol: 003 = Date
Text Symbol: 002 = Currencies/Amts
Text Symbol: 001 = Account Area
INCLUDES used within this REPORT RFBKITTEST
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:
CURRENCY_AMOUNT_SAP_TO_IDOC * CALL FUNCTION 'CURRENCY_AMOUNT_SAP_TO_IDOC' * EXPORTING * CURRENCY = TCUR * SAP_AMOUNT = T_AM * IMPORTING * IDOC_AMOUNT = L_S_POSTEN-T_AMOUNT * EXCEPTIONS * OTHERS = 1.
CURRENCY_AMOUNT_SAP_TO_IDOC * CALL FUNCTION 'CURRENCY_AMOUNT_SAP_TO_IDOC' * EXPORTING * CURRENCY = ACUR * SAP_AMOUNT = A_AM * IMPORTING * IDOC_AMOUNT = L_S_POSTEN-A_AMOUNT * EXCEPTIONS * OTHERS = 1.
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 RFBKITTEST or its description.
RFBKITTEST - Test Report for Creating Data for Item Transfer RFBKITTEST - Test Report for Creating Data for Item Transfer RFBKINTEREST_INDIV - Individual condition RFBKINTEREST_INDIV - Individual condition RFBKINITARCH - Initialize the Administration of Archived Time Periods RFBKINITARCH - Initialize the Administration of Archived Time Periods