RFBKPAYMIN_HEADER SAP ABAP Report - Overview EFT Files (Incoming Payment Transactions)
RFBKPAYMIN_HEADER 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 RFBKPAYMIN_HEADER 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
F9PINDE5 - EFT File Overview of Incoming PT
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 RFBKPAYMIN_HEADER. "Basic submit
SUBMIT RFBKPAYMIN_HEADER AND RETURN. "Return to original report after report execution complete
SUBMIT RFBKPAYMIN_HEADER 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_STATE = D Import Status
Selection Text: S_RUNNOA = D Second Seq. Number
Selection Text: S_RUNNO = D Sequence Number
Selection Text: S_FILENM = D File Name Prefix
Selection Text: S_DATEBI = D Import Date
Title: Overview EFT Files (Incoming Payment Transactions)
Text Symbol: T05 = Business Partner
Text Symbol: T04 = Name2/FirstName
Text Symbol: T03 = Name 1/last name
Text Symbol: T02 = Account Holder
Text Symbol: T01 = Acct Maint.Offr
Text Symbol: B03 = Proc. Flow Ctrl
Text Symbol: B02 = Business Partner Selections
Text Symbol: B01 = General Selections
Text Symbol: 099 = Dynamic Selections
Text Symbol: 098 = Dyn.Select.Active
Text Symbol: 021 = Int. Income Per
Text Symbol: 020 = Int.Expense Per
Text Symbol: 019 = Page
Text Symbol: 013 = Lock Since
Text Symbol: 012 = No. of Resubmissions
Text Symbol: 011 = Page
Text Symbol: 010 = Check Number
Text Symbol: 009 = Int. Rev.
Text Symbol: 008 = Invalidity Reason
Text Symbol: 007 = Posit.Type
Text Symbol: 006 = Acct Number
Text Symbol: 005 = Number
Text Symbol: 004 = Int.Expense
Text Symbol: 003 = Dynamic Selections: Check Locks
Text Symbol: 002 = Incoming Payment Transactions: EFT File Overview
Text Symbol: 001 = Bank Area:
INCLUDES used within this REPORT RFBKPAYMIN_HEADER
INCLUDE IBKKCON.
INCLUDE IBKKCONPAYM.
INCLUDE IBKKMAC1. "BC100698
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:
REUSE_ALV_LIST_DISPLAY CALL FUNCTION 'REUSE_ALV_LIST_DISPLAY' EXPORTING * I_INTERFACE_CHECK = ' ' I_CALLBACK_PROGRAM = L_REPORT * i_callback_pf_status_set = g_con_pf_status_set I_CALLBACK_USER_COMMAND = 'USER_COMMAND' I_STRUCTURE_NAME = 'L_T_RESULT' IS_LAYOUT = LAYOUT IT_FIELDCAT = FTAB * IT_EXCLUDING = * IT_SPECIAL_GROUPS = IT_SORT = L_T_SORT * IT_FILTER = * IS_SEL_HIDE = * I_DEFAULT = 'X' I_SAVE = L_SAVE IS_VARIANT = L_VARIANT IT_EVENTS = L_T_EVENT * IT_EVENT_EXIT = * IS_PRINT = * I_SCREEN_START_COLUMN = 0 * I_SCREEN_START_LINE = 0 * I_SCREEN_END_COLUMN = 0 * I_SCREEN_END_LINE = 0 * IMPORTING * E_EXIT_CAUSED_BY_CALLER = * ES_EXIT_CAUSED_BY_USER = TABLES T_OUTTAB = L_T_RESULT EXCEPTIONS PROGRAM_ERROR = 1 OTHERS = 2.
BKK_ALV_GET_FIELDCAT CALL FUNCTION 'BKK_ALV_GET_FIELDCAT' EXPORTING I_REPORT = L_REPORT I_LISTNO = L_LISTNO_ALV TABLES T_FIELDCAT = FTAB EXCEPTIONS OTHERS = 1.
BKK_ALV_SET_OUTLEN_ACNUM_EXT * CALL FUNCTION 'BKK_ALV_SET_OUTLEN_ACNUM_EXT' "LV150698 * EXPORTING * i_fieldname = 'ACNUM_EXT' * TABLES * t_bkk_outlenalv = l_t_bkk_outlenalv * t_ftab = ftab * EXCEPTIONS * OTHERS = 1.
BKK_ALV_SET_HOSPOTS_JUMPFIELDS CALL FUNCTION 'BKK_ALV_SET_HOSPOTS_JUMPFIELDS' TABLES T_FTAB = FTAB EXCEPTIONS OTHERS = 1.
BKK_ALV_COMPUTE_PRINT_COL CALL FUNCTION 'BKK_ALV_COMPUTE_PRINT_COL' EXPORTING I_LINSZ = SY-LINSZ I_COLNO = SY-COLNO I_COLS = L_PAGNO_COL IMPORTING E_PRINTCOL = L_H_COLNO E_RC = L_RC EXCEPTIONS OTHERS = 1.
BKK_PAYMIN_SCR_HEADER_CHANGE CALL FUNCTION 'BKK_PAYMIN_SCR_HEADER_CHANGE' EXPORTING I_S_BKKPAYMIN_HD = L_WA_BKKPAYMIN_HD.
BKK_PAYMIN_GET_HEADER CALL FUNCTION 'BKK_PAYMIN_GET_HEADER' * IMPORTING * E_RC = TABLES E_T_BKKPAYMIN_HD = L_T_RESULT I_T_RNG_FILE_NAME = S_FILENM I_T_RNG_RUN_NO = S_RUNNO I_T_RNG_RUN_NO_ADD = S_RUNNOA I_T_RNG_DATE_BRING_IN = S_DATEBI I_T_RNG_STATE = S_STATE.
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 RFBKPAYMIN_HEADER or its description.
RFBKPAYMIN_HEADER - Overview EFT Files (Incoming Payment Transactions) RFBKPAYMIN_HEADER - Overview EFT Files (Incoming Payment Transactions) RFBKPAYMIN_DE_DTA - Importing Report of an EFT in DTAUS Format RFBKPAYMIN_DE_DTA - Importing Report of an EFT in DTAUS Format RFBKPAYMIN_APPLOG - Display Application Log RFBKPAYMIN_APPLOG - Display Application Log