RFIDNO_BANK_VIEW SAP ABAP Report - Account Assignment to Bank Transaction in Electronic Bank Statement
RFIDNO_BANK_VIEW 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 RFIDNO_BANK_VIEW 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 RFIDNO_BANK_VIEW. "Basic submit
SUBMIT RFIDNO_BANK_VIEW AND RETURN. "Return to original report after report execution complete
SUBMIT RFIDNO_BANK_VIEW VIA SELECTION-SCREEN. "Display selection screen of submitted report to user
See more syntax options for the ABAP SUBMIT statement
Text pool values
Title: Account Assignment to Bank Transaction in Electronic Bank Statement
INCLUDES used within this REPORT RFIDNO_BANK_VIEW
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:
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 RFIDNO_BANK_VIEW or its description.
RFIDNO_BANK_VIEW - Account Assignment to Bank Transaction in Electronic Bank Statement RFIDNO_BANK_VIEW - Account Assignment to Bank Transaction in Electronic Bank Statement RFIDNLWKA3 - Check Expiry Dates of Certificates RFIDNLWKA3 - Check Expiry Dates of Certificates RFIDNLWKA2 - Document Flow Of Purchase Order Line Items RFIDNLWKA2 - Document Flow Of Purchase Order Line Items