SAP Reports / Programs
RFEBKAJ0 SAP ABAP Report - Print Bank Statement (Japan)
RFEBKAJ0 is a standard Executable ABAP Report available within your SAP system (depending on your version and release level). It is used for You can use this program to print out Japanese bank statements from the bank data buffer...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 RFEBKAJ0 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 RFEBKAJ0. "Basic submit
SUBMIT RFEBKAJ0 AND RETURN. "Return to original report after report execution complete
SUBMIT RFEBKAJ0 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: R_KUKEY = ID
Selection Text: R_AZNUM = Statement number
Selection Text: R_AZDAT = Statement date
Selection Text: P_HKTID = Bank account ID
Selection Text: P_HBKID = House bank ID
Selection Text: P_BUKRS = Company code
Title: Print Bank Statement (Japan)
Text Symbol: 510 = Cash
Text Symbol: 511 = Remit ;;
Text Symbol: 512 = Other BK
Text Symbol: 513 = Pay/cash
Text Symbol: 514 = Transfer
Text Symbol: 518 = Others
Text Symbol: 519 = Reversal
Text Symbol: 520 = Total amount of data
Text Symbol: 521 = Total
Text Symbol: 522 = from;;
Text Symbol: 523 = to
Text Symbol: 524 = Check ;; Kogitte
Text Symbol: 525 = Bill/Ex ;; Yakusokutegata
Text Symbol: 526 = Bill/Ex ;; Kawasetegata
Text Symbol: 531 = Remit ;;
Text Symbol: 539 = Reverse ;;
Text Symbol: AL1 = ReferenceNo.
Text Symbol: AL2 = Payer
Text Symbol: AL3 = Total Deb.
Text Symbol: AL4 = Total Cred.
Text Symbol: 111 = Account holder:
Text Symbol: 112 = Bank no.:
Text Symbol: 113 = Account number:
Text Symbol: 114 = Statement date:
Text Symbol: 115 = Statement number:
Text Symbol: 116 = Account name:
Text Symbol: 117 = Currency
Text Symbol: 118 = No line items exist for this bank statement
Text Symbol: 119 = ID:
Text Symbol: 120 = INo ValDt PstDt Note to payee Posting text BTC Journal Amount
Text Symbol: 121 = House bank:
Text Symbol: 122 = House bank :
Text Symbol: 130 = Opening Balance
Text Symbol: 131 = Closing Bal.
Text Symbol: 132 = Total Debit
Text Symbol: 133 = Total Credit
Text Symbol: 134 = ------------------------------
Text Symbol: 135 = Partner Bank Number
Text Symbol: 136 = Partner Acct
Text Symbol: 137 = Business Partner;;
Text Symbol: 500 = ***** Reserved for Japanese version *****
Text Symbol: 501 = Ordi ;; Futsu
Text Symbol: 502 = Curr ;; Toza
Text Symbol: 503 = Svngs;; Chochiku
Text Symbol: 507 = Account type:
Text Symbol: 508 = PostDate Bill/exch Debit Credit Ordering party/Payer
Text Symbol: 509 = Ref. no. ValDte Trans. Check no. (Third bank incom) (Third bank outgo) Bank name Branch name Usage
INCLUDES used within this REPORT RFEBKAJ0
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:
REUSE_ALV_LIST_DISPLAY CALL FUNCTION 'REUSE_ALV_LIST_DISPLAY' EXPORTING i_callback_program = g_repid it_fieldcat = lt_fieldcat it_events = lt_eventtab it_sort = lt_sorttab is_layout = ls_layout i_save = 'A' "$$ TABLES t_outtab = xt_table EXCEPTIONS program_error = 1 OTHERS = 2.
REUSE_ALV_FIELDCATALOG_MERGE CALL FUNCTION 'REUSE_ALV_FIELDCATALOG_MERGE' EXPORTING i_structure_name = i_strname CHANGING ct_fieldcat = xt_fieldcat EXCEPTIONS inconsistent_interface = 1 program_error = 2 OTHERS = 3.
REUSE_ALV_EVENTS_GET CALL FUNCTION 'REUSE_ALV_EVENTS_GET' EXPORTING i_list_type = 0 IMPORTING et_events = xt_eventtab EXCEPTIONS list_type_wrong = 1 OTHERS = 2.
FAGL_BATCH_HEADING_PERFORM CALL FUNCTION 'FAGL_BATCH_HEADING_PERFORM' EXPORTING is_bhdgd = bhdgd.
REUSE_ALV_COMMENTARY_WRITE CALL FUNCTION 'REUSE_ALV_COMMENTARY_WRITE' EXPORTING it_list_commentary = gt_top_of_page.
REUSE_ALV_COMMENTARY_WRITE * CALL FUNCTION 'REUSE_ALV_COMMENTARY_WRITE' * EXPORTING * it_list_commentary = gt_end_of_page.
REUSE_ALV_COMMENTARY_WRITE CALL FUNCTION 'REUSE_ALV_COMMENTARY_WRITE' EXPORTING it_list_commentary = gt_end_of_page.
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 RFEBKAJ0 or its description.
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