SAP Reports / Programs | Financials | Financial Supply Chain Management | Basic Functions(FIN-FSCM-CLM-CM-CM) SAP FIN
RFEBLB30_NACC SAP ABAP Report - Main Lockbox Program
RFEBLB30_NACC 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 RFEBLB30_NACC 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 RFEBLB30_NACC. "Basic submit
SUBMIT RFEBLB30_NACC AND RETURN. "Return to original report after report execution complete
SUBMIT RFEBLB30_NACC 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: VERFA = Processes
Selection Text: VALUT_ON = Assign Value Date to Account
Selection Text: S_BATCH = Batch Number
Selection Text: S_AZDAT = Statement Date
Selection Text: P_STATIK = Print Statistics
Selection Text: P_ORIGN = Origin
Selection Text: P_MODE = Mode
Selection Text: P_LBNUM = Lockbox
Selection Text: P_FUNCT = Function
Selection Text: P_DESTI = Destination
Selection Text: P_CKSTA = Status of Check
Selection Text: PA_XINVC = Enhanced Invoice No. Check
Selection Text: PA_PRCTR = Profit Center
Selection Text: PA_PALGR = Algthm: Checks with Pmnt Adv.
Selection Text: PA_PALGN = Algthm: Checks W/out Pmnt Adv.
Selection Text: PA_GSBER = Business Area
Selection Text: PA_FIINV = Invoice Numbers
Title: Main Lockbox Program
Text Symbol: 177 = Lockbox Data
Text Symbol: 025 = Itm/Batch
Text Symbol: 024 = Acct. Assgts
Text Symbol: 023 = Deduction Amount;;
Text Symbol: 022 = Output Control
Text Symbol: 021 = Processing Parameters
Text Symbol: 020 = File Specs
Text Symbol: 019 = Payment Amount;;
Text Symbol: 018 = Document ;;
Text Symbol: 017 = Customer ;;
Text Symbol: 016 = Check Number ;;
Text Symbol: 015 = ID
Text Symbol: 014 = Currency;;
Text Symbol: 013 = Pymnt Date ;;
Text Symbol: 012 = Origin ;;
Text Symbol: 011 = Destination ;;
Text Symbol: 009 = Lockbox ;;
Text Symbol: 003 = Exceptions
Text Symbol: 002 = Log of Imported Checks
Text Symbol: 001 = LOCKBOX
INCLUDES used within this REPORT RFEBLB30_NACC
INCLUDE RFEBLB03_NACC.
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:
GET_PRINT_PARAMETERS CALL FUNCTION 'GET_PRINT_PARAMETERS' EXPORTING NO_DIALOG = 'X' LIST_NAME = LIST_NAME MODE = 'CURRENT' IMPORTING OUT_PARAMETERS = PRI_PARAM OUT_ARCHIVE_PARAMETERS = ARC_PARAM.
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 RFEBLB30_NACC or its description.