SAP Reports / Programs | Cross-Application Components | Bank(CA-BK) SAP CA

RFIBANCD SAP ABAP Report - Display Change Documents for IBAN







RFIBANCD 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 RFIBANCD 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 RFIBANCD. "Basic submit
SUBMIT RFIBANCD AND RETURN. "Return to original report after report execution complete
SUBMIT RFIBANCD 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: UDATE = Changed On
Selection Text: UNAME = Changed By
Selection Text: BANKL = D .
Selection Text: BANKN = D .
Selection Text: BANKS = D .
Selection Text: BKONT = D .
Title: Display Change Documents for IBAN
Text Symbol: 001 = General Selections
Text Symbol: 002 = IBAN Change Documents
Text Symbol: 003 = Changed By:
Text Symbol: 004 = Date of Change:
Text Symbol: 005 = Evaluation Date:


INCLUDES used within this REPORT RFIBANCD

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:

REUSE_ALV_HIERSEQ_LIST_DISPLAY CALL FUNCTION 'REUSE_ALV_HIERSEQ_LIST_DISPLAY' EXPORTING i_callback_program = prog is_layout = alv_layout it_fieldcat = alv_fieldcat it_sort = alv_sort it_events = alv_events i_tabname_header = 'GT_OUT_HEADER' i_tabname_item = 'GT_OUT_ITEMS' i_structure_name_item = 'IBAN_CHANGES' is_keyinfo = alv_keyinfo TABLES t_outtab_header = gt_out_header t_outtab_item = gt_out_items EXCEPTIONS program_error = 1 OTHERS = 2.

REUSE_ALV_FIELDCATALOG_MERGE CALL FUNCTION 'REUSE_ALV_FIELDCATALOG_MERGE' EXPORTING i_program_name = prog i_internal_tabname = 'GT_OUT_ITEMS' i_structure_name = 'IBAN_CHANGES' i_client_never_display = 'X' CHANGING ct_fieldcat = p_alv_fieldcat.

CHANGEDOCUMENT_READ_HEADERS CALL FUNCTION 'CHANGEDOCUMENT_READ_HEADERS' EXPORTING date_of_change = udate-low objectclass = 'IBAN' objectid = objectid username = username date_until = udate-high TABLES i_cdhdr = icdhdr EXCEPTIONS no_position_found = 1 wrong_access_to_archive = 2 time_zone_conversion_error = 3 OTHERS = 4.

CHANGEDOCUMENT_READ_POSITIONS CALL FUNCTION 'CHANGEDOCUMENT_READ_POSITIONS' EXPORTING changenumber = icdhdr-changenr tablename = 'TIBAN' TABLES editpos = icdpos editpos_with_header = headpos EXCEPTIONS no_position_found = 1 wrong_access_to_archive = 2 OTHERS = 3.

FI_TECH_ACCNO_CHECK CALL FUNCTION 'FI_TECH_ACCNO_CHECK' EXPORTING i_bankn = l_bankn IMPORTING e_xtech = l_xtech.



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 RFIBANCD or its description.