SAP Reports / Programs
RFFBWE00 SAP ABAP Report - Repeatedly Generate DME File for Bill of Exchange Presentation
RFFBWE00 is a standard Executable ABAP Report available within your SAP system (depending on your version and release level). It is used for Report RFFBWE00 creates DME files for bill of exchange presentation for the formats maintained for France, Spain and Italy in the bill of exchange presentation transaction (FBWE)...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 RFFBWE00 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 RFFBWE00. "Basic submit
SUBMIT RFFBWE00 AND RETURN. "Return to original report after report execution complete
SUBMIT RFFBWE00 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: WAERS = Transaction currency
Selection Text: VERWE = Bill of Exchange Usage
Selection Text: P_TITLE1 = Additional heading
Selection Text: LAUFI1 = Identification
Selection Text: LAUFD1 = Run date
Selection Text: HKTID = Account ID
Selection Text: HBKID = House bank ID
Selection Text: EINDT = Presentation date
Selection Text: DTATY = DME file of type
Selection Text: CPUTM = Approximate time
Selection Text: BUKRS = Company code
Title: Repeatedly Generate DME File for Bill of Exchange Presentation
Text Symbol: 208 = Reference No.:
Text Symbol: 207 = Identification:
Text Symbol: 206 = Execution Date:
Text Symbol: 205 = Format:
Text Symbol: 204 = Currency:
Text Symbol: 203 = Use:
Text Symbol: 202 = Account:
Text Symbol: 201 = House Bank:
Text Symbol: 200 = Presentation Date:
Text Symbol: 106 = Physically presented
Text Symbol: 105 = Presentation type
Text Symbol: 103 = Necessary entry:
Text Symbol: 013 = Bill/ex.in DME file
Text Symbol: 012 = Format Run date Identification Ref.number
Text Symbol: 011 = File name:
Text Symbol: 010 = Generated DME file - Connection to DME management transaction
Text Symbol: 009 = Presentation day House bank Account Usage Curr.
Text Symbol: 008 = Company Code:
Text Symbol: 007 = Time:
Text Symbol: 006 = Date:
Text Symbol: 005 = Users:
Text Symbol: 004 = DME file creation for bill/ex.presentation
Text Symbol: 003 = Output control
Text Symbol: 002 = Specifications for generating DME file
Text Symbol: 001 = Bill/exch. present.selection
INCLUDES used within this REPORT RFFBWE00
INCLUDE MFBWEDAT.
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:
POPUP_GET_VALUES call function 'POPUP_GET_VALUES' exporting popup_title = text-103 importing returncode = h_answe tables fields = fields.
POPUP_GET_VALUES call function 'POPUP_GET_VALUES' exporting popup_title = text-105 importing returncode = h_answe tables fields = fields.
REUSE_ALV_LIST_DISPLAY call function 'REUSE_ALV_LIST_DISPLAY' exporting i_callback_program = g_repid it_fieldcat = gt_fieldcat[] it_events = gt_events[] is_layout = gs_layout tables t_outtab = rtab.
ENQUEUE_EFREGUH call function 'ENQUEUE_EFREGUH' exporting laufi = laufi1 laufd = laufd1 exceptions foreign_lock = 1 system_failure = 2.
DELETE_PAYMENT_ALL call function 'DELETE_PAYMENT_ALL' exporting date = laufd1 identification = laufi1.
REUSE_ALV_FIELDCATALOG_MERGE call function 'REUSE_ALV_FIELDCATALOG_MERGE' exporting i_program_name = g_repid i_internal_tabname = g_rtab i_inclname = g_repid changing ct_fieldcat = rt_fieldcat[].
REUSE_ALV_EVENTS_GET call function 'REUSE_ALV_EVENTS_GET' exporting i_list_type = 1 importing et_events = lt_events[] exceptions list_type_wrong = 1 others = 2.
DET_VALUE_DATE_FOR_PAYMENT call function 'DET_VALUE_DATE_FOR_PAYMENT' exporting i_bldat = rffbwe-eindt i_faedt = sy-datum i_bukrs = rffbwe-bukrs i_hbkid = rtab-hbkid i_hktid = rtab-hktid i_budat = rffbwe-budat i_vorgn = '1 ' i_wbgru = bnka-bgrup i_zlsch = rtab-zlsch importing e_vorga = h_vorga valuta = h_valu1 exceptions cal_id_error = 01 not_found_in_t012a = 02 not_found_in_t012c = 03 error_in_t012c = 04.
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 RFFBWE00 or its description.
RFFBWE00 - Repeatedly Generate DME File for Bill of Exchange Presentation RFFBWE00 - Repeatedly Generate DME File for Bill of Exchange Presentation RFFBWD99 - DELETE RFFBWD99 - DELETE RFFBWD10 - Transfer due bill of exch.advice to bank via local data medium RFFBWD10 - Transfer due bill of exch.advice to bank via local data medium