RFEBKAP1 is a standard ABAP INCLUDE 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 RFEBKAP1 into the relevant SAP transactions such as SE38 or SE80
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.
Selection Text: USEREXIT = User exit
Selection Text: UMSFILE = Line item file
Selection Text: S_FILTER = Selection field no. intervals
Selection Text: SELFDLEN = Selection field length
Selection Text: SELFD = Selection field
Selection Text: NEBGROUP = Customer postings session name
Selection Text: NEBBUCH = Generate customer postings
Selection Text: FORMAT = Elect. bank statement format
Selection Text: EINLESEN = Import data
Selection Text: DISK = PC upload
Selection Text: BNKGROUP = Bank postings session name
Selection Text: BNKBUCH = Generate bank postings
Selection Text: BATCH = Run as batch job
Selection Text: AUSZFILE = Statement file
Title: Report Not Used At Present
Text Symbol: 031 = Ending balance
Text Symbol: 030 = Beginning balance
Text Symbol: 020 = Val PDte Note to payee Posting text Primanota ............Sales
Text Symbol: 017 = Currency:
Text Symbol: 016 = Account name:
Text Symbol: 015 = Statement number:
Text Symbol: 014 = St.date:
Text Symbol: 013 = Account number:
Text Symbol: 012 = BNo:
Text Symbol: 011 = Account holder:
No INCLUDES are used within this REPORT code!
No SAP DATABASE tables are accessed within this REPORT code!
No SAP FUNCTION MODULES are executed within this report code!
Although this basic information may have limited use it does provide an easy to find location to store any knowledge about this program/report.