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RFBKPO01 SAP ABAP Report - BCA: Call Screen Int. Payment Transactions via Transaction Parameter







RFBKPO01 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 RFBKPO01 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

F9IK - Create Return Payment Order
F9OFPLAN - Create Plannned Order - Foreign
F9OF - Create Foreign Payment Order
F9IC - Create Payment Order Former Account
F9I2PLAN - Create Planned Order Internally
F9I2 - Create Payment Order - Internal
F9I1PLAN - Create Planned Order Externally
F9I1 - Create Payment Order - External
BCA_US_ISS_BC - Issue Bank Checks


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 RFBKPO01. "Basic submit
SUBMIT RFBKPO01 AND RETURN. "Return to original report after report execution complete
SUBMIT RFBKPO01 VIA SELECTION-SCREEN. "Display selection screen of submitted report to user
    See more syntax options for the ABAP SUBMIT statement


Text pool values


Title: BCA: Call Screen Int. Payment Transactions via Transaction Parameter


INCLUDES used within this REPORT RFBKPO01

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:

BKK_PAYM_GET_PARAMS_FIELDSTAT
CALL FUNCTION 'BKK_PAYM_GET_PARAMS_FIELDSTAT'
     EXPORTING
          I_TCODE      = SY-TCODE
     IMPORTING
          E_DOCTYPE    = L_DOCTYPE
          E_AKTYP      = L_AKTYP
          E_XDATE_POST = L_XDATE_POST.

BKK_PAYM_ORDER_DIALOG
CALL FUNCTION 'BKK_PAYM_ORDER_DIALOG'
     EXPORTING
          I_ACTIVITY   = L_AKTYP
          I_DOCTYPE    = L_DOCTYPE
          I_XDATE_POST = L_XDATE_POST
          I_PAYM_ORDER = L_ORDERKEY.


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 RFBKPO01 or its description.


   
 

RFBKPO01 - BCA: Call Screen Int. Payment Transactions via Transaction Parameter
RFBKPO01 - BCA: Call Screen Int. Payment Transactions via Transaction Parameter
RFBKPICHCUR_TOP - Include RFBKPICHCUR_TOP
RFBKPICHCUR02 - Include RFBKPICHCUR02
RFBKPICHCUR01 - Include RFBKPICHCUR01
RFBKPICHCUR - Euro Currency Changeover for Planned Items