RFFOPT_CBR SAP ABAP Report - Central Bank Reporting (Portugal)
RFFOPT_CBR is a standard Executable ABAP Report available within your SAP system (depending on your version and release level). It is used for You use this report to generate an XML file for the Bank of Portugal (BoP)...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 RFFOPT_CBR into the relevant SAP transactions such as SE38 or SE80
Transaction Code(s):
Below is a list of transaction codes which are relevant to this SAP report
FIAPPT_CBR - Transaction code for CBR PT
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 RFFOPT_CBR. "Basic submit
SUBMIT RFFOPT_CBR AND RETURN. "Return to original report after report execution complete
SUBMIT RFFOPT_CBR 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: P_YEAR = Fiscal Year
Selection Text: P_VEND = Vendors
Selection Text: P_TEST = Test Run
Selection Text: P_RUN_ID = Run Identification
Selection Text: P_PERIOD = Month
Selection Text: P_PC = Save on PC
Selection Text: P_GL_V = Vendor Special G/L
Selection Text: P_GL_C = Customer Special G/L
Selection Text: P_GL = Ledger
Selection Text: P_FSV = Financial Statement Version
Selection Text: P_FILE2 = Application Server File Path
Selection Text: P_FILE1 = Local File Path
Selection Text: P_CUST = Customers
Selection Text: P_BUKRS = Company Code
Selection Text: P_APPL = Save on Application Server
Title: Central Bank Reporting (Portugal)
Text Symbol: 014 = Other Selections
Text Symbol: 013 = Payment Document
Text Symbol: 012 = Reference Date
Text Symbol: 011 = Original Run ID
Text Symbol: 010 = Reporting Year
Text Symbol: 009 = Contraparte
Text Symbol: 008 = Period
Text Symbol: 007 = Pais Ativo
Text Symbol: 006 = Pais Contraparte
Text Symbol: 005 = Pais Conta
Text Symbol: 004 = Vendor/Customer/Bank Balances: No. of entries= &1
Text Symbol: 003 = Foreign Transactions: No. of entries= &1
Text Symbol: 002 = File Creation
Text Symbol: 001 = General Selections
INCLUDES used within this REPORT RFFOPT_CBR
INCLUDE RFFOPT_CBR_TOP.
INCLUDE RFFOPT_CBR_SLSCR.
INCLUDE RFFOPT_CBR_MAIN.
INCLUDE RFFOPT_CBR_F01.
INCLUDE RFFOPT_CBR_LDB_PERFORMS.
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 RFFOPT_CBR or its description.