RFBKREFCSB00 SAP ABAP Report - Output Bank Data & References (CSB 19 Annex 6)
RFBKREFCSB00 is a standard Executable ABAP Report available within your SAP system (depending on your version and release level). It is used for You use this program when you want to notify your banks of changes in contract numbers or contract account numbers...see full standard documentation available for this report. Also check out the submitted Comments related to this SAP report and the details below to see which OBJECTS it interacts with such as TABLES, FUNCTION MODULES, INCLUDES ETC.
If you would like to execute this report or see the full code listing simply enter RFBKREFCSB00 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
S_E5M_67000059 - Output Bank Data & References (CSB 1
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 RFBKREFCSB00. "Basic submit
SUBMIT RFBKREFCSB00 AND RETURN. "Return to original report after report execution complete
SUBMIT RFBKREFCSB00 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: DOWNLOAD = D PC download
Selection Text: FILE = D File name
Selection Text: P_CACCT = Contract accounts
Selection Text: P_CONTR = Contracts
Selection Text: P_HBKID = D House bank
Selection Text: P_HKTID = D Account ID
Selection Text: P_OPBUK = Responsible company code
Selection Text: P_R_SUF = Suffix
Selection Text: P_SENDER = Sending company code
Selection Text: P_S_SUF = Suffix
Selection Text: SO_GSBER = D Business area
Selection Text: SO_REGIO = D Commercial RSG
Selection Text: SO_VKONT = D Contract Account
Title: Output Bank Data & References (CSB 19 Annex 6)
Text Symbol: 001 = Data Selection
Text Symbol: 002 = Output Control
Text Symbol: 010 = House Bank Account
Text Symbol: 011 = Old Contract Numbers Are Now in
Text Symbol: 100 = The file was generated successfully.
Text Symbol: 101 = No individual record was created.
INCLUDES used within this REPORT RFBKREFCSB00
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:
FILE_VALIDATE_NAME CALL FUNCTION 'FILE_VALIDATE_NAME' "<< Note #1782742 EXPORTING logical_filename = 'FI-CA-DTA-NAME' CHANGING physical_filename = file EXCEPTIONS logical_filename_not_found = 1 validation_failed = 2 OTHERS = 3.
GUI_DOWNLOAD CALL FUNCTION 'GUI_DOWNLOAD' EXPORTING filename = l_file filetype = 'ASC' * IMPORTING * filelength = TABLES data_tab = downtab EXCEPTIONS OTHERS = 5.
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 RFBKREFCSB00 or its description.
RFBKREFCSB00 - Output Bank Data & References (CSB 19 Annex 6) RFBKREFCSB00 - Output Bank Data & References (CSB 19 Annex 6) RFBKREBOOK - Correction report on subsequently setting the transfer flag RFBKREBOOK - Correction report on subsequently setting the transfer flag RFBKPRODUCTDELETE - Deletes Products from Customizing Tables RFBKPRODUCTDELETE - Deletes Products from Customizing Tables