SAP Reports / Programs | Payment Order | Bank Components | Payment Order(IS-B-BCA-AM-PO) SAP IS

RFBKREBOOK SAP ABAP Report - Correction report on subsequently setting the transfer flag







RFBKREBOOK 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 RFBKREBOOK 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 RFBKREBOOK. "Basic submit
SUBMIT RFBKREBOOK AND RETURN. "Return to original report after report execution complete
SUBMIT RFBKREBOOK 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: DATE = D Posting Date
Selection Text: FILENAME = File Name
Selection Text: P_MAXROW = Maximum number of items
Selection Text: SIMULATE = Simulation
Title: Correction report on subsequently setting the transfer flag
Text Symbol: 001 = Error when writing change documents
Text Symbol: 002 = Error saving
Text Symbol: 003 = Error no.
Text Symbol: 010 = Client
Text Symbol: 020 = Bank Area
Text Symbol: 030 = Payment Order No.
Text Symbol: 040 = Item Number
Text Symbol: 050 = No relevant payment order items found.
Text Symbol: 100 = Number of maximum items to be processed.
Text Symbol: 101 = Through this parameter you can influence the run time and
Text Symbol: 102 = the memory requirement of the report.
Text Symbol: 103 = If all items are not edited due to this limit value,
Text Symbol: 104 = the report must be called up again.


INCLUDES used within this REPORT RFBKREBOOK

INCLUDE IBKKCONP.
INCLUDE REBOOK_PBO_0100.


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:

GUI_DOWNLOAD CALL FUNCTION 'GUI_DOWNLOAD' EXPORTING * BIN_FILESIZE = filename = datei * FILETYPE = 'ASC' append = 'X' write_field_separator = 'X' * HEADER = '00' * TRUNC_TRAILING_BLANKS = ' ' * WRITE_LF = 'X' * COL_SELECT = ' ' * COL_SELECT_MASK = ' ' * IMPORTING * FILELENGTH = TABLES data_tab = l_tab_poitfields EXCEPTIONS file_write_error = 1 no_batch = 2 gui_refuse_filetransfer = 3 invalid_type = 4 no_authority = 5 unknown_error = 6 header_not_allowed = 7 separator_not_allowed = 8 filesize_not_allowed = 9 header_too_long = 10 dp_error_create = 11 dp_error_send = 12 dp_error_write = 13 unknown_dp_error = 14 access_denied = 15 dp_out_of_memory = 16 disk_full = 17 dp_timeout = 18 file_not_found = 19 dataprovider_exception = 20 control_flush_error = 21 OTHERS = 22 .

GUI_DOWNLOAD CALL FUNCTION 'GUI_DOWNLOAD' EXPORTING filename = datei write_field_separator = 'X' TABLES data_tab = l_tab_poitfields EXCEPTIONS file_write_error = 1 no_batch = 2 gui_refuse_filetransfer = 3 invalid_type = 4 no_authority = 5 unknown_error = 6 header_not_allowed = 7 separator_not_allowed = 8 filesize_not_allowed = 9 header_too_long = 10 dp_error_create = 11 dp_error_send = 12 dp_error_write = 13 unknown_dp_error = 14 access_denied = 15 dp_out_of_memory = 16 disk_full = 17 dp_timeout = 18 file_not_found = 19 dataprovider_exception = 20 control_flush_error = 21 OTHERS = 22.

BKK_PAYM_ORDER_WRITE_CHANGEDOC * CALL FUNCTION 'BKK_PAYM_ORDER_WRITE_CHANGEDOC' * TABLES * t_bkkpohd_old = l_tab_bkkpohd * t_bkkpohd_new = l_tab_bkkpohd * t_bkkpoit_old = l_tab_bkkpoit * t_bkkpoit_new = l_tab_bkkpoit_with_flagset * t_bkkpont_old = l_tab_bkkpont * t_bkkpont_new = l_tab_bkkpont * EXCEPTIONS * system_error = 1 * OTHERS = 2.

BKK_PAYM_ORDER_DIALOG CALL FUNCTION 'BKK_PAYM_ORDER_DIALOG' EXPORTING i_activity = con_activity_disp i_doctype = con_doctype_paym i_paym_order = bkkp_paym_order_key.



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 RFBKREBOOK or its description.