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RFBKPAYMINREST_DE_DTA SAP ABAP Report - Restart of EFTs in DTAUS Format (Incoming Payment Transactions)







RFBKPAYMINREST_DE_DTA 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 RFBKPAYMINREST_DE_DTA 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

F9PINDE2 - Restart: Import EFT


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 RFBKPAYMINREST_DE_DTA. "Basic submit
SUBMIT RFBKPAYMINREST_DE_DTA AND RETURN. "Return to original report after report execution complete
SUBMIT RFBKPAYMINREST_DE_DTA VIA SELECTION-SCREEN. "Display selection screen of submitted report to user
    See more syntax options for the ABAP SUBMIT statement


Text pool values


Title: Restart of EFTs in DTAUS Format (Incoming Payment Transactions)


INCLUDES used within this REPORT RFBKPAYMINREST_DE_DTA

INCLUDE: IBKKCONPAYM.


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:

MESSAGES_INITIALIZE
CALL FUNCTION 'MESSAGES_INITIALIZE'.

MESSAGES_ACTIVE
CALL FUNCTION 'MESSAGES_ACTIVE'
*    IMPORTING
*         MAX_SEVERITY =
*         ZEILE        =
     EXCEPTIONS
          NOT_ACTIVE   = 1
          OTHERS       = 2.

BKK_PAYMIN_LOG_PARAMINFO
CALL FUNCTION 'BKK_PAYMIN_LOG_PARAMINFO'
     EXPORTING
          I_USER     = L_USER
          I_DATE     = L_DATE
          I_TIME     = L_TIME
          I_XRESTART = 'X'.

ENQUEUE_EBKKPAYMIN
CALL FUNCTION 'ENQUEUE_EBKKPAYMIN'
     EXCEPTIONS
          FOREIGN_LOCK   = 1
          SYSTEM_FAILURE = 2
          OTHERS         = 3.

BKK_PAYMIN_DE_RESTART_DTAUS
CALL FUNCTION 'BKK_PAYMIN_DE_RESTART_DTAUS'
     IMPORTING
          E_RC = L_RC.

DEQUEUE_EBKKPAYMIN
CALL FUNCTION 'DEQUEUE_EBKKPAYMIN'.

BKK_PAYM_WRITE_MESSAGES
CALL FUNCTION 'BKK_PAYM_WRITE_MESSAGES'
     EXPORTING
          I_SUBOBJECT = G_CON_PAYMIN_SUBOBJ.


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 RFBKPAYMINREST_DE_DTA or its description.


   
 

RFBKPAYMINREST_DE_DTA - Restart of EFTs in DTAUS Format (Incoming Payment Transactions)
RFBKPAYMINREST_DE_DTA - Restart of EFTs in DTAUS Format (Incoming Payment Transactions)
RFBKPAYMEX_HEADER - Overview of EFT Files Created (Outgoing Payment Transactions)
RFBKPAYMEX_HEADER - Overview of EFT Files Created (Outgoing Payment Transactions)
RFBKPAYMEX_DE_DTA - Report for Creation of an EFT
RFBKPAYMEX_DE_DTA - Report for Creation of an EFT