SAP Reports / Programs
RFEBCKT0 SAP ABAP Report - USA Cashed Checks
RFEBCKT0 is a standard Executable ABAP Report available within your SAP system (depending on your version and release level). It is used for With this report, you can create test data for report RFEBCK02...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 RFEBCKT0 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 RFEBCKT0. "Basic submit
SUBMIT RFEBCKT0 AND RETURN. "Return to original report after report execution complete
SUBMIT RFEBCKT0 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: FILE = Scheck file with path
Title: USA Cashed Checks
Text Symbol: 151 = Table FEBVW already has an entry with key & & &
Text Symbol: 150 = Table FEBKO already has an entry with key & & & &
Text Symbol: 134 = ------------------------------
Text Symbol: 133 = Total credits
Text Symbol: 132 = Total debits
Text Symbol: 131 = Ending balance
Text Symbol: 130 = Beginning balance
Text Symbol: 120 = BNo Value PstDt Note to payee Posting text Primanota Amount
Text Symbol: 117 = Currency
Text Symbol: 116 = Account name:
Text Symbol: 115 = Statement number:
Text Symbol: 114 = Statement date:
Text Symbol: 113 = Account number:
Text Symbol: 112 = Bank no.:
Text Symbol: 111 = Account holder:
Text Symbol: 031 = TranTyp. External transaction +/- sign
Text Symbol: 030 = Following entries missing from table T028G:
Text Symbol: 020 = field.
Text Symbol: 019 = imported again. Therefore, enter a blank space in the "X - Import data"
Text Symbol: 018 = The account statement is already in the SAP System and does not need to be
Text Symbol: 017 = Restart processing afterwards.
Text Symbol: 016 = Refer to the manual for more notes.
Text Symbol: 015 = Enter the transactions in table T028G.
Text Symbol: 014 = table T028G.
Text Symbol: 013 = text keys, or posting texts) were in
Text Symbol: 012 = that not all external transactions (business transaction code,
Text Symbol: 011 = While importing electronic bank statement, the system determined
Text Symbol: 010 = **************************************************************************
Text Symbol: 002 = EL BANK STATEMENT
Text Symbol: 001 = Electronic bank statement
INCLUDES used within this REPORT RFEBCKT0
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' EXPORTING logical_filename = gc_filename parameter_1 = sy-repid CHANGING physical_filename = file EXCEPTIONS OTHERS = 1.
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 RFEBCKT0 or its description.