SAP Reports / Programs | Bank Customer Accounts | Bank Components | Bank Customer Accounts(IS-B-BCA) SAP IS

RFBKTTERMCONTROL_ACCOUNTF02 SAP ABAP INCLUDE - Include RFBKTTERMCONTROL_ACCOUNTF02







RFBKTTERMCONTROL_ACCOUNTF02 is a standard ABAP INCLUDE 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 RFBKTTERMCONTROL_ACCOUNTF02 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 RFBKTTERMCONTROL_ACCOUNTF02. "Basic submit
SUBMIT RFBKTTERMCONTROL_ACCOUNTF02 AND RETURN. "Return to original report after report execution complete
SUBMIT RFBKTTERMCONTROL_ACCOUNTF02 VIA SELECTION-SCREEN. "Display selection screen of submitted report to user
    See more syntax options for the ABAP SUBMIT statement


Text pool values


Title: Include RFBKTTERMCONTROL_ACCOUNTF02


INCLUDES used within this REPORT RFBKTTERMCONTROL_ACCOUNTF02

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_PRODUCT_CHECK_DUEDATE CALL FUNCTION 'BKK_PRODUCT_CHECK_DUEDATE' EXPORTING i_prodint = l_bkk42_prodint i_version = l_bkk42_version IMPORTING e_xdd_onweekdays = l_xduedatecheck EXCEPTIONS parameter_error = 1 database_error = 2 OTHERS = 3.

BKK_BKKRS_GET_PAYM CALL FUNCTION 'BKK_BKKRS_GET_PAYM' EXPORTING I_BKKRS = l_bkk42_bkkrs IMPORTING E_RC = L_RC E_CALENDAR = L_CAL_ID.

END_TIME_DETERMINE CALL FUNCTION 'END_TIME_DETERMINE' EXPORTING duration = duration unit = days * FACTORY_CALENDAR = '01' FACTORY_CALENDAR = L_CAL_ID IMPORTING end_date = p_wa_bkkterm_duedate * END_TIME = wa CHANGING start_date = l_termend * START_TIME = SY-UZEIT EXCEPTIONS factory_calendar_not_found = 1 date_out_of_calendar_range = 2 date_not_valid = 3 unit_conversion_error = 4 si_unit_missing = 5 parameters_no_valid = 6 OTHERS = 7 .

END_TIME_DETERMINE CALL FUNCTION 'END_TIME_DETERMINE' EXPORTING duration = duration unit = days * FACTORY_CALENDAR = '01' IMPORTING end_date = p_wa_bkkterm_duedate * END_TIME = wa CHANGING start_date = l_termend * START_TIME = SY-UZEIT EXCEPTIONS factory_calendar_not_found = 1 date_out_of_calendar_range = 2 date_not_valid = 3 unit_conversion_error = 4 si_unit_missing = 5 parameters_no_valid = 6 OTHERS = 7 .

BKK_PAYM_ORDER_TERM * CALL FUNCTION 'BKK_PAYM_ORDER_TERM' * EXPORTING * i_bkkrs = l_struc_bkkterm-bkkrs * i_acnum_int = l_struc_bkkterm-acnum_int * i_date_post = l_collection_date * i_date_value = l_struc_bkkterm-termstart * i_a_amount = l_struc_bkkterm-deposit * i_acur = l_tab_bkk58-deposit_tcur * i_xcred = g_con_mark_cross "Auszahlung * IMPORTING * e_return = l_return * e_paorn = l_paorn * e_postatus = l_poststatus * e_status_item = l_status_item.

BKK_BKKRS_GET_PAYM call function 'BKK_BKKRS_GET_PAYM' exporting I_BKKRS = U_BANKAREA importing E_CALENDAR = L_CAL_ID.

END_TIME_DETERMINE call function 'END_TIME_DETERMINE' exporting DURATION = '-1' UNIT = 'TAG' importing END_DATE = C_MATURITYDATE changing START_DATE = U_TERMEND exceptions FACTORY_CALENDAR_NOT_FOUND = 1 DATE_OUT_OF_CALENDAR_RANGE = 2 DATE_NOT_VALID = 3 UNIT_CONVERSION_ERROR = 4 SI_UNIT_MISSING = 5 PARAMETERS_NO_VALID = 6 others = 7.

BKK_PRODUCT_CHECK_DUEDATE call function 'BKK_PRODUCT_CHECK_DUEDATE' exporting I_PRODINT = U_PRODUCT I_VERSION = U_PRODUCT_VERSION importing E_XDD_ONWEEKDAYS = L_XDUEDATECHECK exceptions PARAMETER_ERROR = 1 DATABASE_ERROR = 2 others = 3.

BKK_CHECK_HOLIDAY call function 'BKK_CHECK_HOLIDAY' exporting I_DATE = C_MATURITYDATE I_CALENDAR1 = L_CAL_ID importing E_X_NO_WORKINGDAY = L_X_NO_WORKINGDAY exceptions NOT_FOUND = 1 CALENDAR_ERROR = 2 others = 3.

BKK_GET_PRIOR_WORKDAY call function 'BKK_GET_PRIOR_WORKDAY' exporting I_DATE = C_MATURITYDATE I_CALENDAR1 = L_CAL_ID importing E_WORKDAY = C_MATURITYDATE exceptions CALENDAR_ERROR = 1 others = 2.



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 RFBKTTERMCONTROL_ACCOUNTF02 or its description.