SAP Reports / Programs | Financials | Financial Supply Chain Management | Basic Functions(FIN-FSCM-CLM-CM-CM) SAP FIN
RFEKAPJ0 SAP ABAP INCLUDE - Electronic Bank Statement: Include Print Routines (Japan)
RFEKAPJ0 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 RFEKAPJ0 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 RFEKAPJ0. "Basic submit
SUBMIT RFEKAPJ0 AND RETURN. "Return to original report after report execution complete
SUBMIT RFEKAPJ0 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: AUSZFILE = Statement file
Selection Text: BATCH = Execute as background job
Selection Text: BNKBUCH = Generate bank postings
Selection Text: BNKGROUP = Bank postings session name
Selection Text: EINLESEN = Import data
Selection Text: FORMAT = Elect. bank statement format
Selection Text: NEBBUCH = Generate customer postings
Selection Text: NEBGROUP = Customer postings session name
Selection Text: PCUPLOAD = PC upload
Selection Text: P_BUPRO = Print posting log
Selection Text: P_KOAUSZ = Print bank statement
Selection Text: P_STATIK = Print statistics
Selection Text: SELFD = Selection field
Selection Text: SELFDLEN = Selection field length
Selection Text: S_FILTER = Selection field no. intervals
Selection Text: TESTL = Test run: no postings
Selection Text: UMSFILE = Line item file
Selection Text: USEREXIT = User exit
Title: Electronic Bank Statement: Include Print Routines (Japan)
Text Symbol: 151 = Table FEBVW already has an entry with key & & &
Text Symbol: 150 = Table FEBKO already has an entry with key & & & &
Text Symbol: 131 = Ending balance
Text Symbol: 130 = Beginning balance
Text Symbol: 001 = Electronic bank statement
Text Symbol: 010 = **************************************************************************
Text Symbol: 011 = While importing electronic bank statement, the system determined
Text Symbol: 012 = that not all external transactions (business transaction code,
Text Symbol: 013 = text keys, or posting texts) were in
Text Symbol: 014 = table T028G.
Text Symbol: 015 = Enter the transactions in table T028G.
Text Symbol: 016 = Refer to the manual for more notes.
Text Symbol: 017 = After this step, restart processing.
Text Symbol: 018 = Bank statment is already in SAP System and need not be imported again.
Text Symbol: 019 = Therefore, enter a blank space in the "Import data"
Text Symbol: 020 = field.
Text Symbol: 030 = Following entries missing in table T028G:
Text Symbol: 031 = TranTyp. External transaction +/- sign
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: 120 = BNo Value PstDt Note to payee Posting text Primanota Amount
INCLUDES used within this REPORT RFEKAPJ0
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:
No SAP FUNCTION MODULES are executed within this report code!
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 RFEKAPJ0 or its description.
RFEKAPJ0 - Electronic Bank Statement: Include Print Routines (Japan) RFEKAP00_NACC - RFEKAP00NACC RFEKAP00 - Electronic Bank Statement: Include Print Routines RFEKAI00 - Joint Routines of Programs RFEKAI* RFEKA700 - Import Format BAI to the Interim Bank Data Store RFEKA700 - Import Format BAI to the Interim Bank Data Store