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RFBKPRE1 SAP ABAP Report - To transfer pre-posted payment items (LIMIT)







RFBKPRE1 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 RFBKPRE1 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 RFBKPRE1. "Basic submit
SUBMIT RFBKPRE1 AND RETURN. "Return to original report after report execution complete
SUBMIT RFBKPRE1 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_ALL = Actlzn for all Item Types
Selection Text: P_NO = no Actualization
Selection Text: P_SND = Actualization only for Sender
Selection Text: P_XTRACE = D .
Title: To transfer pre-posted payment items (LIMIT)
Text Symbol: 001 = Change Postingdate
Text Symbol: 002 = Technical Definitions


INCLUDES used within this REPORT RFBKPRE1

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_ENQUE_TBKK_REPENQ
  CALL FUNCTION 'BKK_ENQUE_TBKK_REPENQ'
    EXPORTING
      i_repenq       = l_repenq
    EXCEPTIONS
      foreign_lock   = 1
      system_failure = 2
      OTHERS         = 3.

BKK_PAYM_ITEM_PRE_LIM1
  CALL FUNCTION 'BKK_PAYM_ITEM_PRE_LIM1'
       EXPORTING
            i_pstdat_act = l_pdat_act
            i_xtrace     = p_xtrace.

BKK_DEQUE_TBKK_REPENQ
  CALL FUNCTION 'BKK_DEQUE_TBKK_REPENQ'
    EXPORTING
      i_repenq = l_repenq.


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 RFBKPRE1 or its description.


   
 

RFBKPRE1 - To transfer pre-posted payment items (LIMIT)
RFBKPRE1 - To transfer pre-posted payment items (LIMIT)
RFBKPOEX - Transfers Recipient Items from Payment Orders to Payment Trans. System
RFBKPOEX - Transfers Recipient Items from Payment Orders to Payment Trans. System
RFBKPO02 - Delete Forward Order
RFBKPO02 - Delete Forward Order