SAP Reports / Programs

RFEBKA90 SAP ABAP Report - Set Bank Statement to "Posted" Status







RFEBKA90 is a standard Executable ABAP Report available within your SAP system (depending on your version and release level). It is used for This program sets to "posted" all line items of a bank statement or a check deposit list which do not have "posted" status...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 RFEBKA90 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 RFEBKA90. "Basic submit
SUBMIT RFEBKA90 AND RETURN. "Return to original report after report execution complete
SUBMIT RFEBKA90 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: KUKEY = ID
Selection Text: STATUS = Change status
Title: Set Bank Statement to "Posted" Status
Text Symbol: 001 = Line items & & in FEBEP indicated as posted.
Text Symbol: 002 = Error while updating line items & & in FEBEP.
Text Symbol: 003 = Bank statement or check deposit list with ID & in FEBKO indicated as posted.
Text Symbol: 004 = Error while updating ID & in FEBKO.
Text Symbol: 005 = Statement with ID & in T028A indicated as posted.
Text Symbol: 006 = Error while updating ID & in T028A.
Text Symbol: 007 = Make selection
Text Symbol: 008 = Change status of statement
Text Symbol: 009 = & & &
Text Symbol: 010 = to p o s t e d !!!!
Text Symbol: 011 = Are you sure you want to set
Text Symbol: 012 = the status to p o s t e d?
Text Symbol: 013 = The status was not changed.
Text Symbol: 014 = No records were found for selection


INCLUDES used within this REPORT RFEBKA90

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:

POPUP_TO_CONFIRM_WITH_MESSAGE CALL FUNCTION 'POPUP_TO_CONFIRM_WITH_MESSAGE' EXPORTING defaultoption = 'N' diagnosetext1 = dtext1 diagnosetext2 = dtext2 diagnosetext3 = dtext3 textline1 = tline1 textline2 = tline2 titel = ttitel IMPORTING answer = answer.

BAL_LOG_CREATE CALL FUNCTION 'BAL_LOG_CREATE' EXPORTING i_s_log = xs_log IMPORTING e_log_handle = es_log_handle EXCEPTIONS log_header_inconsistent = 1 OTHERS = 2.

BAL_LOG_MSG_ADD_FREE_TEXT CALL FUNCTION 'BAL_LOG_MSG_ADD_FREE_TEXT' EXPORTING i_log_handle = is_log_handle i_msgty = iv_msgty i_probclass = iv_probclass i_text = iv_add_text EXCEPTIONS log_not_found = 1 msg_inconsistent = 2 log_is_full = 3 OTHERS = 4.

BAL_DSP_PROFILE_SINGLE_LOG_GET CALL FUNCTION 'BAL_DSP_PROFILE_SINGLE_LOG_GET' IMPORTING e_s_display_profile = gs_display_profile EXCEPTIONS OTHERS = 1.

BAL_DSP_LOG_DISPLAY CALL FUNCTION 'BAL_DSP_LOG_DISPLAY' EXPORTING i_s_display_profile = gs_display_profile 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 RFEBKA90 or its description.