SAP Reports / Programs
RFBVBIC_0 SAP ABAP Report - Transfer Bank Directory from BIC File
RFBVBIC_0 is a standard Executable ABAP Report available within your SAP system (depending on your version and release level). It is used for This report program is used for transferring a bank directory that you have created as a file using the database BIC Database Plus for banks in several countries to the R/3 System (table BNKA)...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 RFBVBIC_0 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
BIC - Transfer Bank Data from BIC Database
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 RFBVBIC_0. "Basic submit
SUBMIT RFBVBIC_0 AND RETURN. "Return to original report after report execution complete
SUBMIT RFBVBIC_0 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: XPC = Presentation Server
Selection Text: XAP = Application Server
Selection Text: REAL = Update Run
Selection Text: PVARI = Layout
Selection Text: NATID = Bank Number
Selection Text: MAX_REC = Maximum Number of Records
Selection Text: LIST = Detail List
Selection Text: LAND = Bank Country
Selection Text: DS_NAME = File Name and Path
Selection Text: DELE = Set Deletion Flag
Selection Text: BICKEY = BIC+Key
Selection Text: BICCODE = SWIFT Code
Title: Transfer Bank Directory from BIC File
Text Symbol: 071 = For Your Own Data Records Only (BIC)
Text Symbol: 070 = Data Administration
Text Symbol: 061 = Errors occurred
Text Symbol: 060 = Bank Changed Successfully
Text Symbol: 040 = Checking rule has not been correctly maintained for bank key
Text Symbol: 039 = SWIFT Code
Text Symbol: 038 = BIC+Key
Text Symbol: 037 = Application Server
Text Symbol: 036 = Presentation server
Text Symbol: 035 = Country key has not been defined
Text Symbol: 034 = No data has been entered for the following countries
Text Symbol: 033 = Bank key is missing from file; data has not been entered
Text Symbol: 032 = Reason
Text Symbol: 031 = Ctry
Text Symbol: 001 = Country Selection
Text Symbol: 002 = Bank Key Selection
Text Symbol: 003 = General Selections
Text Symbol: 004 = File Path
Text Symbol: 005 = BIC
Text Symbol: 006 = Bank key cannot be assigned externally
Text Symbol: 007 = Bank key must be defined as bank number
Text Symbol: 008 = T E S T R U N
Text Symbol: 009 = U P D A T E R U N
Text Symbol: 010 = File Category
Text Symbol: 011 = Query Export
Text Symbol: 012 = Database Export
Text Symbol: 013 = Number of records read
Text Symbol: 014 = Number of head offices (diff. bank no.)
Text Symbol: 015 = Number of banks entered
Text Symbol: 016 = Number of banks changed
Text Symbol: 017 = Number of banks flagged for deletion
Text Symbol: 018 = Number of banks not changed
Text Symbol: 019 = Number of errors while entering
Text Symbol: 020 = Number of errors while changing
Text Symbol: 021 = Number of errors while flagging for del.
Text Symbol: 022 = No changes
Text Symbol: 023 = File of FI Records
Text Symbol: 024 = File of BI Records (BIC Plus IBAN)
Text Symbol: 026 = Change
Text Symbol: 029 = No data exists for country in file
INCLUDES used within this REPORT RFBVBIC_0
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_VARIANT_DEFAULT_GET CALL FUNCTION 'REUSE_ALV_VARIANT_DEFAULT_GET' EXPORTING i_save = 'A' CHANGING cs_variant = gt_variant EXCEPTIONS wrong_input = 1 not_found = 2 program_error = 3 OTHERS = 4.
FILE_GET_NAME CALL FUNCTION 'FILE_GET_NAME' EXPORTING LOGICAL_FILENAME = g_lfilename INCLUDING_DIR = 'X' IMPORTING FILE_NAME = g_fname_a EXCEPTIONS FILE_NOT_FOUND = 1 OTHERS = 2.
REUSE_ALV_VARIANT_EXISTENCE CALL FUNCTION 'REUSE_ALV_VARIANT_EXISTENCE' EXPORTING i_save = 'A' CHANGING cs_variant = gt_variant.
BANK_PROCESS CALL FUNCTION 'BANK_PROCESS' EXPORTING i_banks = iso-land IMPORTING cnt_snomodi = cnt-snomodi cnt_bankcode = cnt-bankcode TABLES itab_bnka = itab_bnka dbnka = ibnka tab_insert = tab_insert tab_delete = tab_delete tab_modify = tab_modify tab_nomodi = tab_nomodi.
BANK_INSERT CALL FUNCTION 'BANK_INSERT' EXPORTING i_real = real IMPORTING cnt_sinsert = cnt-sinsert cnt_einsert = cnt-einsert TABLES tab_insert = tab_insert suctab = suctab errtab = errtab.
BANK_MODIFY CALL FUNCTION 'BANK_MODIFY' EXPORTING i_real = real IMPORTING cnt_supdate = cnt-supdate cnt_eupdate = cnt-eupdate TABLES tab_modify = tab_modify suctab = suctab errtab = errtab.
BANK_MARK_FOR_DELETION CALL FUNCTION 'BANK_MARK_FOR_DELETION' EXPORTING i_real = real i_dele = dele IMPORTING cnt_sdelete = cnt-sdelete cnt_edelete = cnt-edelete TABLES tab_delete = tab_delete suctab = suctab errtab = errtab.
FILE_VALIDATE_NAME CALL FUNCTION 'FILE_VALIDATE_NAME' EXPORTING logical_filename = g_lfilename CHANGING physical_filename = ds_name EXCEPTIONS OTHERS = 1.
Contribute (Add Comments)
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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.
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