SAP Reports / Programs | Financial Accounting | Bank Accounting | Bank Master Data(FI-BL-MD-BK) SAP FI
RFBLBC00 SAP ABAP Report - Bank Chains for House Banks
RFBLBC00 is a standard Executable ABAP Report available within your SAP system (depending on your version and release level). It is used for With this program you display and process bank chains for incoming payments to house bank accounts...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 RFBLBC00 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
FIBHU - Maintain bank chains for house banks
FIBHS - Display bank chains for house banks
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 RFBLBC00. "Basic submit
SUBMIT RFBLBC00 AND RETURN. "Return to original report after report execution complete
SUBMIT RFBLBC00 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: BUKRS = Company code
Selection Text: UZAWE = Payment method supplement
Selection Text: WAERS = Payment currency
Title: Bank Chains for House Banks
Text Symbol: 001 = Exit maint.
Text Symbol: 003 = Save your changes first?
Text Symbol: 011 = House bnks
Text Symbol: 012 = Other limitations
Text Symbol: 014 = Payment direct.
Text Symbol: 015 = Incoming payment
Text Symbol: 016 = Outgoing payment
Text Symbol: 100 = Process bank chains for house banks
Text Symbol: 101 = Display bank chains for house banks
INCLUDES used within this REPORT RFBLBC00
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:
REUSE_ALV_LIST_DISPLAY CALL FUNCTION 'REUSE_ALV_LIST_DISPLAY' EXPORTING I_INTERFACE_CHECK = ' ' I_CALLBACK_PROGRAM = 'RFBLBC00' I_CALLBACK_PF_STATUS_SET = 'PF_STATUS_SET' I_CALLBACK_USER_COMMAND = 'USER_COMMAND' * I_STRUCTURE_NAME = * IS_LAYOUT = IT_FIELDCAT = T_FIELDCAT * IT_EXCLUDING = * IT_SPECIAL_GROUPS = IT_SORT = T_SORT * IT_FILTER = * IS_SEL_HIDE = * I_DEFAULT = 'X' I_SAVE = 'A' * IS_VARIANT = ' ' IT_EVENTS = T_EVENTS * IT_EVENT_EXIT = * IS_PRINT = * IS_REPREP_ID = * I_SCREEN_START_COLUMN = 0 * I_SCREEN_START_LINE = 0 * I_SCREEN_END_COLUMN = 0 * I_SCREEN_END_LINE = 0 * IMPORTING * E_EXIT_CAUSED_BY_CALLER = * ES_EXIT_CAUSED_BY_USER = TABLES T_OUTTAB = T_HBK EXCEPTIONS PROGRAM_ERROR = 1 OTHERS = 2.
REUSE_ALV_FIELDCATALOG_MERGE CALL FUNCTION 'REUSE_ALV_FIELDCATALOG_MERGE' EXPORTING I_PROGRAM_NAME = 'RFBLBC00' I_INTERNAL_TABNAME = 'T_HB' I_STRUCTURE_NAME = 'T012K' I_CLIENT_NEVER_DISPLAY = 'X' * I_INCLNAME = CHANGING CT_FIELDCAT = T_FIELDCAT EXCEPTIONS INCONSISTENT_INTERFACE = 1 PROGRAM_ERROR = 2 OTHERS = 3.
CONVERT_HOUSEBANK_ACCOUNT_NUM CALL FUNCTION 'CONVERT_HOUSEBANK_ACCOUNT_NUM' EXPORTING I_LAND1 = T_HB-BANKS I_BANKK = T_HB-BANKL I_BANKN = T_HBK-BANKN I_BKONT = T_HBK-BKONT I_REFZL = T_HBK-REFZL * I_BANKL = IMPORTING E_BANKN_LONG = L_BANKN.
FI_BL_BANKCHAIN_ASSGNP_MAINT CALL FUNCTION 'FI_BL_BANKCHAIN_ASSGNP_MAINT' EXPORTING I_BANKS_REC = T_HB-BANKS I_BANKK_REC = T_HB-BANKL I_BANKN_REC = L_BANKN * I_BANKS_SND = * I_BANKK_SND = I_WAERS = WAERS I_UZAWE = UZAWE I_AKTYP = G_AKTYP IMPORTING E_XCHNG = L_CHANGED.
FI_BL_BANKCHAIN_ASSGNP_MAINT CALL FUNCTION 'FI_BL_BANKCHAIN_ASSGNP_MAINT' EXPORTING * i_banks_rec = * i_bankk_rec = * i_bankn_rec = I_BANKS_SND = T_HB-BANKS I_BANKK_SND = T_HB-BANKL I_WAERS = WAERS I_UZAWE = UZAWE I_AKTYP = G_AKTYP IMPORTING E_XCHNG = L_CHANGED.
POPUP_TO_CONFIRM_LOSS_OF_DATA CALL FUNCTION 'POPUP_TO_CONFIRM_LOSS_OF_DATA' EXPORTING TEXTLINE1 = TEXT-003 TITEL = TEXT-001 DEFAULTOPTION = 'J' IMPORTING ANSWER = L_ANSWER EXCEPTIONS OTHERS = 1.
FI_BL_BANKCHAIN_ASSGNP_SAVE CALL FUNCTION 'FI_BL_BANKCHAIN_ASSGNP_SAVE' EXCEPTIONS OTHERS = 1.
FI_BL_BANKCHAIN_ACTIVE CALL FUNCTION 'FI_BL_BANKCHAIN_ACTIVE' EXCEPTIONS BANKCHAIN_NOT_ACTIVE = 1 FATAL_ERROR = 2 OTHERS = 3.
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 RFBLBC00 or its description.
RFBLBC00 - Bank Chains for House Banks RFBLBC00 - Bank Chains for House Banks RFBK_XPRA_PRODUCTTOP - Include RFBK_XPRA_PRODUCTTOP RFBK_VALIDATE_BANK_ACST_F02 - Include RFBK_VALIDATE_BANK_ACST_F02 RFBK_VALIDATE_BANK_ACST_F01 - Include RFBK_VALIDATE_BANK_ACST_F01 RFBK_VALIDATE_BANK_ACST_F00 - Include RFBK_VALIDATE_BANK_ACST_F00