SAP Reports / Programs | Public Sector Management | Funds Management | Funds Management-Specific Postings(PSM-FM-PO) SAP PSM

comments icon Comments

RFFM_TEST_ELKO SAP ABAP Report - Create test file for electronic bank statement (multicash)







RFFM_TEST_ELKO 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 RFFM_TEST_ELKO 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 RFFM_TEST_ELKO. "Basic submit
SUBMIT RFFM_TEST_ELKO AND RETURN. "Return to original report after report execution complete
SUBMIT RFFM_TEST_ELKO 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: AZFILE = Path/File Name Statem. File PC
Selection Text: AZNUM = Statement File Number
Selection Text: AZNUM2 = Statement File Number 2
Selection Text: DATUM = Date
Selection Text: UMSFILE = Path/File Name LI File PC
Title: Create test file for electronic bank statement (multicash)


INCLUDES used within this REPORT RFFM_TEST_ELKO

INCLUDE RFFM_TEST_ELKO_TOP.


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:

STRING_LENGTH
*CALL FUNCTION 'STRING_LENGTH'
*     EXPORTING
*          string = umsatz
*     IMPORTING
*          length = umsatz_len.

WS_DOWNLOAD
*CALL FUNCTION 'WS_DOWNLOAD'
*     EXPORTING
**           BIN_FILESIZE            = ' '
**           CODEPAGE                = ' '
*          filename                = filename1
*          filetype                = 'ASC'
**           MODE                    = ' '
*     TABLES
*          data_tab                = auszug.

GUI_DOWNLOAD
CALL FUNCTION 'GUI_DOWNLOAD'
  EXPORTING
*   BIN_FILESIZE                  = ' '
    FILENAME                      = uc_filename1
    FILETYPE                      = 'ASC'
*   APPEND                        = ' '
*   WRITE_FIELD_SEPARATOR         = ' '
*   HEADER                        = '00'
*   TRUNC_TRAILING_BLANKS         = ' '
*   WRITE_LF                      = 'X'
*   COL_SELECT                    = ' '
*   COL_SELECT_MASK               = ' '
* IMPORTING
*   FILELENGTH                    =
  TABLES
    DATA_TAB                      = auszug
 EXCEPTIONS
   OTHERS                        = 0.

WS_DOWNLOAD
*CALL FUNCTION 'WS_DOWNLOAD'
*   EXPORTING
**         BIN_FILESIZE            = ' '
**         CODEPAGE                = ' '
*        filename                = filename2
*        filetype                = 'ASC'
**         MODE                    = ' '
*   TABLES
*        data_tab                = umsatz.

GUI_DOWNLOAD
CALL FUNCTION 'GUI_DOWNLOAD'
  EXPORTING
*   BIN_FILESIZE                  =
    FILENAME                      = uc_filename2
    FILETYPE                      = 'ASC'
*   APPEND                        = ' '
*   WRITE_FIELD_SEPARATOR         = ' '
*   HEADER                        = '00'
*   TRUNC_TRAILING_BLANKS         = ' '
*   WRITE_LF                      = 'X'
*   COL_SELECT                    = ' '
*   COL_SELECT_MASK               = ' '
* IMPORTING
*   FILELENGTH                    =
  TABLES
    DATA_TAB                      = umsatz
 EXCEPTIONS
   OTHERS                        = 0.


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 RFFM_TEST_ELKO or its description.


   
 

RFFM_TEST_ELKO - Create test file for electronic bank statement (multicash)
RFFM_TEST_ELKO - Create test file for electronic bank statement (multicash)
RFFM_SKB1_FIPOS - Committment Item Assignment - Import G/L Konto from Local Data
RFFM_SKB1_FIPOS - Committment Item Assignment - Import G/L Konto from Local Data
RFFM_SET_ENTRY_DATE - Copy Entry Date Subsequently
RFFM_SET_ENTRY_DATE - Copy Entry Date Subsequently