SAP Reports / Programs
RFIBAN_ALE SAP ABAP Report - IBAN Distribution
RFIBAN_ALE is a standard Executable ABAP Report available within your SAP system (depending on your version and release level). It is used for Distribution of IBANs that have already been created...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 RFIBAN_ALE 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
FI09 - Distribution of IBANs
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 RFIBAN_ALE. "Basic submit
SUBMIT RFIBAN_ALE AND RETURN. "Return to original report after report execution complete
SUBMIT RFIBAN_ALE 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: MAXDATA = Stop at Dataset
Selection Text: S_LOGSYS = Receiving Systems
Selection Text: TESTRUN = Test Run
Title: IBAN Distribution
Text Symbol: 001 = List of Sent IBANs
Text Symbol: 002 = Other Selections
Text Symbol: 003 = Test run: No data was sent
INCLUDES used within this REPORT RFIBAN_ALE
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:
FI_TECH_ACCNO_CHECK CALL FUNCTION 'FI_TECH_ACCNO_CHECK' EXPORTING i_bankn = l_accno IMPORTING e_xtech = g_xtech.
ALE_IBAN_GET_CONSYSTEM CALL FUNCTION 'ALE_IBAN_GET_CONSYSTEM' IMPORTING e_consystem = consystem e_consystem_flag = flag EXCEPTIONS own_logical_system_not_defined = 1 cons_system_not_defined = 2 OTHERS = 3.
ALE_ASYNC_BAPI_GET_RECEIVER CALL FUNCTION 'ALE_ASYNC_BAPI_GET_RECEIVER' EXPORTING object = 'BUS1013' method = 'SAVEREPLICA' TABLES * RECEIVER_INPUT = receivers = receivers filterobject_values = filterobject_values EXCEPTIONS error_in_filterobjects = 1 error_in_ale_customizing = 2 OTHERS = 3.
ALE_IBAN_SAVEREPLICA CALL FUNCTION 'ALE_IBAN_SAVEREPLICA' EXPORTING bankcountrycreate = gt_iban-banks bankkeycreate = gt_iban-bankl bankaccountnumbercreate = gt_iban-bankn controlkeycreate = gt_iban-bkont detail = detail * OBJ_TYPE = 'BUS1013' * SERIAL_ID = '0' TABLES receivers = receivers communication_documents = gt_docs EXCEPTIONS error_creating_idocs = 1 OTHERS = 2.
EDI_DOCUMENT_DEQUEUE_LATER CALL FUNCTION 'EDI_DOCUMENT_DEQUEUE_LATER' EXPORTING DOCNUM = l_docnum.
ALE_ASYNC_BAPI_GET_RECEIVER CALL FUNCTION 'ALE_ASYNC_BAPI_GET_RECEIVER' EXPORTING object = 'BUS1013' method = 'CREATE' TABLES receivers = receivers filterobject_values = filterobject_values EXCEPTIONS error_in_filterobjects = 1 error_in_ale_customizing = 2 OTHERS = 3.
BAPI_IBAN_GETDETAIL CALL FUNCTION 'BAPI_IBAN_GETDETAIL' DESTINATION receivers-logsys EXPORTING bankcountry = gt_iban-banks bankkey = gt_iban-bankl bankaccountnumber = gt_iban-bankn bankcontrolkey = gt_iban-bkont IMPORTING detail = detail return = return.
ALE_IBAN_CHANGE CALL FUNCTION 'ALE_IBAN_CHANGE' EXPORTING bankcountry = gt_iban-banks bankkey = gt_iban-bankl bankaccountnumber = gt_iban-bankn bankcontrolkey = gt_iban-bkont detail = detail detailx = detailx * OBJ_TYPE = 'BUS1013' * SERIAL_ID = '0' TABLES receivers = receivers communication_documents = gt_docs EXCEPTIONS error_creating_idocs = 1 OTHERS = 2.
ALE_IBAN_CREATE CALL FUNCTION 'ALE_IBAN_CREATE' EXPORTING bankcountrycreate = gt_iban-banks bankkeycreate = gt_iban-bankl bankaccountnumbercreate = gt_iban-bankn controlkeycreate = gt_iban-bkont iban = gt_iban-iban validfrom = gt_iban-valid_from tabname = gt_iban-tabname tabkey = gt_iban-tabkey * OBJ_TYPE = 'BUS1013' * SERIAL_ID = '0' TABLES receivers = receivers communication_documents = gt_docs EXCEPTIONS error_creating_idocs = 1 OTHERS = 2.
EDI_DOCUMENT_DEQUEUE_LATER CALL FUNCTION 'EDI_DOCUMENT_DEQUEUE_LATER' EXPORTING DOCNUM = l_docnum.
EDI_DOCUMENT_DEQUEUE_LATER CALL FUNCTION 'EDI_DOCUMENT_DEQUEUE_LATER' EXPORTING docnum = l_docnum.
REUSE_ALV_LIST_DISPLAY CALL FUNCTION 'REUSE_ALV_LIST_DISPLAY' EXPORTING i_callback_program = prog i_structure_name = 'TIBAN' it_events = alv_events TABLES t_outtab = gt_iban EXCEPTIONS program_error = 1 OTHERS = 2.
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 RFIBAN_ALE or its description.