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RFEBFW00 SAP ABAP Report - Frameprogram: Set-up of Wire Payments from Payment Requests







RFEBFW00 is a standard Executable ABAP Report available within your SAP system (depending on your version and release level). It is used for ..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 RFEBFW00 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 RFEBFW00. "Basic submit
SUBMIT RFEBFW00 AND RETURN. "Return to original report after report execution complete
SUBMIT RFEBFW00 VIA SELECTION-SCREEN. "Display selection screen of submitted report to user
    See more syntax options for the ABAP SUBMIT statement


Text pool values


Title: Frameprogram: Set-up of Wire Payments from Payment Requests
Text Symbol: 001 = Program RFEBFW00 was stated in test mode.
Text Symbol: 002 = Automatic parameters resulted in no payment run.
Text Symbol: 003 = End of Program.
Text Symbol: 010 = Payment Program F111 was started:
Text Symbol: 011 = ID = &id& , Date &date&
Text Symbol: 012 = Would you like to check the result?


INCLUDES used within this REPORT RFEBFW00

INCLUDE F111DATA.


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:

FI_PRQ_PAYMENT_RUN_PARAMETER
CALL FUNCTION 'FI_PRQ_PAYMENT_RUN_PARAMETER'
  EXPORTING
    I_LAUFD                   = I_LAUFD
    I_LAUFI                   = I_LAUFI
    I_F110C                   = I_F110C
    ATTRIB                    = ATTRIB
    TRCOPT                    = TRCOPT
  TABLES
    RNG_BUKRS                 = S_BUKRS
    RNG_SEL_ORIGIN            = RNG_SEL_ORIGIN
    RNG_SEL_LIFNR             = RNG_SEL_LIFNR"select table vendors empty
    RNG_SEL_KUNNR =
       RNG_SEL_KUNNR"select table customer empty
    RNG_SEL_SAKNR             = RNG_SEL_SAKNR
    RNG_TRC_LIFNR             = RNG_TRC_LIFNR "trace table vendors empty
    RNG_TRC_KUNNR =
       RNG_TRC_KUNNR"trace table customers empty
    RNG_TRC_SAKNR =
       RNG_TRC_SAKNR"trace table G/L acct. empty

FI_PRQ_PAYMENT_RUN_START
  CALL FUNCTION 'FI_PRQ_PAYMENT_RUN_START'
       EXPORTING
            I_JOB_TYPE   = 'Z'
            I_LAUFD      = I_LAUFD
            I_LAUFI      = I_LAUFI
            I_XMITD      = 'X'         "With Print
            I_XMITL      = 'X'         "With List
*           I_BHOST      =
       EXCEPTIONS
            IMPORT_FAILED         = 1
            JOB_INITIALIZE_FAILED = 2
            JOB_START_FAILED      = 3
            OTHERS                = 4.

FI_PRQ_PAYMENT_RUN_START
  CALL FUNCTION 'FI_PRQ_PAYMENT_RUN_START'
    EXPORTING
      I_JOB_TYPE            = 'Z'
      I_LAUFD               = I_LAUFD
      I_LAUFI               = I_LAUFI
      I_XMITD               = 'X'"With Print
      I_XMITL               = 'X'"With List
      I_BHOST               = P_BHOST
    EXCEPTIONS
      IMPORT_FAILED         = 1
      JOB_INITIALIZE_FAILED = 2
      JOB_START_FAILED      = 3
      OTHERS                = 4.

POPUP_TO_CONFIRM_WITH_MESSAGE
    CALL FUNCTION 'POPUP_TO_CONFIRM_WITH_MESSAGE'
         EXPORTING
*           DEFAULTOPTION = 'Y'
              DIAGNOSETEXT1 = TEXT-010
              DIAGNOSETEXT2 = TEXT
*           DIAGNOSETEXT3 = ' '
              TEXTLINE1     = TEXT-012
*           TEXTLINE2     = ' '
              TITEL         = ' '
*           START_COLUMN  = 25
*           START_ROW     = 6
         IMPORTING
               ANSWER        = ANSWER
         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 RFEBFW00 or its description.


   
 

RFEBFW00 - Frameprogram: Set-up of Wire Payments from Payment Requests
RFEBFW00 - Frameprogram: Set-up of Wire Payments from Payment Requests
RFEBFRT0 - Generate Test Data for Multicash
RFEBFRT0 - Generate Test Data for Multicash
RFEBFR20 - Import Electronic Bank Statement (France)
RFEBFR20 - Import Electronic Bank Statement (France)