SAP Reports / Programs
RFEBJP20 SAP ABAP Report - Import Electronic Bank Statement Japan ZENGINKYOU
RFEBJP20 is a standard Executable ABAP Report 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 RFEBJP20 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 RFEBJP20. "Basic submit
SUBMIT RFEBJP20 AND RETURN. "Return to original report after report execution complete
SUBMIT RFEBJP20 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: AUSZFILE = Statement file
Selection Text: BATCH = Execute as background job
Selection Text: BNKBUCH = Generate bank postings
Selection Text: BNKGROUP = Session name for bank postings
Selection Text: EINLESEN = Import data
Selection Text: FORMAT = Elect. bank statement format
Selection Text: NEBBUCH = Generate customer postings
Selection Text: NEBGROUP = Customer postings session name
Selection Text: PCUPLOAD = PC upload
Selection Text: P_BUPRO = Print posting log
Selection Text: P_KOAUSZ = Print bank statement
Selection Text: P_STATIK = Print statistics
Selection Text: SELFD = Selection field
Selection Text: SELFDLEN = Selection field length
Selection Text: S_FILTER = Selection field no. intervals
Selection Text: TESTL = Test run: no postings
Selection Text: UMSFILE = Line item file
Selection Text: USEREXIT = User exit
Title: Import Electronic Bank Statement Japan ZENGINKYOU
INCLUDES used within this REPORT RFEBJP20
INCLUDE RFEBKA03.
INCLUDE RFEBJP03.
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:
DEQUEUE_ALL CALL FUNCTION 'DEQUEUE_ALL'.
CONVERT_DATE_TO_INTERNAL CALL FUNCTION 'CONVERT_DATE_TO_INTERNAL' "n1776372 EXPORTING DATE_EXTERNAL = QDAT * ACCEPT_INITIAL_DATE = * IMPORTING * DATE_INTERNAL = EXCEPTIONS DATE_EXTERNAL_IS_INVALID = 1 OTHERS = 2 .
GET_SHORTKEY_FOR_FEBKO CALL FUNCTION 'GET_SHORTKEY_FOR_FEBKO' EXPORTING I_TNAME = 'FEBKO' IMPORTING E_KUKEY = FEBKO-KUKEY EXCEPTIONS FEBKEY_UPDATE_ERROR = 1.
ENQUEUE_E_FEBKO CALL FUNCTION 'ENQUEUE_E_FEBKO' EXPORTING ANWND = FEBKO-ANWND ABSND = FEBKO-ABSND AZIDT = FEBKO-AZIDT EXCEPTIONS FOREIGN_LOCK = 1.
ENQUEUE_E_T028A CALL FUNCTION 'ENQUEUE_E_T028A' EXPORTING BUKRS = FEBKO-BUKRS HKONT = FEBKO-HKONT JAHR = ENQ_JAHR AZNUM = FEBKO-AZNUM EXCEPTIONS FOREIGN_LOCK = 1 SYSTEM_FAILURE = 2.
WS_UPLOAD * CALL FUNCTION 'WS_UPLOAD' * EXPORTING * FILENAME = INPUT-FILE * FILETYPE = 'BIN' * TABLES * DATA_TAB = BDATA * EXCEPTIONS * FILE_OPEN_ERROR = 1 * FILE_READ_ERROR = 2.
GET_POSTING_RULE CALL FUNCTION 'GET_POSTING_RULE' EXPORTING * I_VORGC = * I_BUTXT = * I_TEXTS = I_VOZPM = VOZPM I_VGTYP = FEBKO-VGTYP I_VGEXT = FEBEP-VGEXT * I_USING_DEFAULT = 'X' IMPORTING * E_VGEXT = E_VGINT = FEBEP-VGINT E_INTAG = FEBEP-INTAG * E_VGSAP = * E_PFORM = E_USING_DEFAULT = FEBEP-VGDEF EXCEPTIONS NOT_FOUND = 1 INPUT_WRONG = 2 OTHERS = 3.
GET_BANK_ACCOUNT CALL FUNCTION 'GET_BANK_ACCOUNT' EXPORTING I_BANKL = FEBVW-BANKL I_BNKN2 = BNKN2 I_BKONT = BKONT "31I IMPORTING E_T012 = T012 E_T012K = T012K EXCEPTIONS BANK_ACCOUNT_NOT_FOUND = 01 BANK_KEY_FALSE = 02 BANK_KEY_NOT_FOUND = 03 MULTIPLE_BANK_ACCOUNT = 04 INPUT_WRONG = 05 CURRENCY_FALSE = 06 CURRENCY_NOT_FOUND = 07 ACCOUNT_TYPE_FALSE = 08 "31I ACCOUNT_TYPE_NOT_FOUND = 09 "31I OTHERS = 10. "31I
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 RFEBJP20 or its description.
RFEBJP20 - Import Electronic Bank Statement Japan ZENGINKYOU RFEBJP20 - Import Electronic Bank Statement Japan ZENGINKYOU RFEBJP03_NACC - RFEBJP03NACC RFEBJP03 - Common Data for RFEBKA* (RFEBJP00, Electronic Banking - Japan) RFEBJP00_NACC - Import Bank Statement: ZENGINKYO (Japan) RFEBJP00_NACC - Import Bank Statement: ZENGINKYO (Japan)