RFEBLB90 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 RFEBLB90 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: EINLESEN = Import into bank data storage
Selection Text: FORMT = Input record format
Selection Text: PA_FIINV = Invoice numbers
Selection Text: PA_FILE = Lockbox file
Selection Text: PA_PALGN = Algthm: checks without advice
Selection Text: PA_PALGR = Algthm: checks with advice
Selection Text: PA_XINVC = Enhanced invoice no. check
Selection Text: PCUPLOAD = PC upload
Selection Text: P_FUNCT = Function
Selection Text: P_MODE = Mode
Selection Text: P_STATIK = Print statistics
Selection Text: VALUT_ON = Assign value date
Selection Text: VERFA = Procedure
Title: Main Lockbox Program
Text Symbol: 001 = Line layout variant for payment advices exists.
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.