SAP Reports / Programs
RFIDTRBOE1 SAP ABAP Report - Bill of Exchange Transactions
RFIDTRBOE1 is a standard Executable ABAP Report available within your SAP system (depending on your version and release level). It is used for In some countries, you are required by law to keep written records of a number of types of transactions involving bills of exchange and postdated checks...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 RFIDTRBOE1 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
FTR03 - Bill of Exchange Transactions
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 RFIDTRBOE1. "Basic submit
SUBMIT RFIDTRBOE1 AND RETURN. "Return to original report after report execution complete
SUBMIT RFIDTRBOE1 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: PDF = PDF
Selection Text: PSCRIPT = Script
Selection Text: P_BANKN = Interim Account
Selection Text: P_BLDAT = Document Date
Selection Text: P_BUDAT = Posting Date
Selection Text: P_PORT1 = Bill of Exchange/Check Portf.
Selection Text: P_PORT2 = New Portfolio
Selection Text: P_PORT3 = Portfolio for Bounced Bills
Selection Text: P_PORT4 = Old Portfolio
Selection Text: P_UMSKZ = Sp. G/L Ind. for Bounced Bills
Selection Text: P_VARI = Layout
Selection Text: P_WAERS = Currency
Selection Text: S_ACCOU = Drawee's Bank Account
Selection Text: S_BANKK = Drawee's Bank
Selection Text: S_ZFBDT = Due Date
Selection Text: S_XREF3 = Reference Key 3
Selection Text: S_XREF2 = Reference Key 2
Selection Text: S_XREF1 = Reference Key 1
Selection Text: S_WRBTR = Amount
Selection Text: S_PORT1 = Bill of Exchange Portfolio
Selection Text: S_LIFNR = Vendor
Selection Text: S_KUNNR = Customer
Selection Text: S_GSBER = Business Area
Selection Text: S_FILKD = Branch Account
Selection Text: S_BORDR = Transaction Record
Selection Text: S_BOENO = Bill of Exchange/Check Number
Selection Text: S_BELNR = Document Number
Title: Bill of Exchange Transactions
Text Symbol: 057 = Warning
Text Symbol: 056 = Do you want to continue processing?
Text Symbol: 055 = No
Text Symbol: 054 = Yes
Text Symbol: 053 = Type of Output
Text Symbol: 052 = Selecting items ...
Text Symbol: 051 = Amount in LC 3
Text Symbol: 050 = LC3 Amount
Text Symbol: 049 = Amount in LC 2
Text Symbol: 048 = LC2 Amount
Text Symbol: 047 = Amount in LC
Text Symbol: 046 = Amount in LC
Text Symbol: 001 = Other
Text Symbol: 002 = Transactions
Text Symbol: 003 = Presented to Bank
Text Symbol: 004 = Presented to Vendor
Text Symbol: 005 = Cleared at Bank
Text Symbol: 006 = Cleared at Vendor
Text Symbol: 007 = Bounced at Bank
Text Symbol: 008 = Bounced at Vendor
Text Symbol: 009 = Removed from Portfolio
Text Symbol: 010 = Added to Portfolio
Text Symbol: 011 = Selection Criteria
Text Symbol: 012 = Bounced and Cleared
Text Symbol: 013 = Do you want to continue
Text Symbol: 014 = processing?
Text Symbol: 015 = Confirmation
Text Symbol: 019 = All
Text Symbol: 020 = Selected
Text Symbol: 021 = Not Selected
Text Symbol: 022 = Accepted
Text Symbol: 023 = On Demand
Text Symbol: 024 = Reference Keys
Text Symbol: 025 = Bill of Exchange Details
Text Symbol: 026 = No.
Text Symbol: 027 = General Data
Text Symbol: 028 = Bill of Exchange Data
Text Symbol: 029 = Interim Account:
Text Symbol: 030 = Bill Portfolio:
Text Symbol: 033 = Sp. G/L Indicator:
Text Symbol: 035 = New Portfolio:
Text Symbol: 036 = Old Portfolio:
Text Symbol: 037 = User:
Text Symbol: 038 = Company Code:
Text Symbol: 039 = Date:
Text Symbol: 040 = Time:
Text Symbol: 041 = List Format
Text Symbol: 042 = Distance
Text Symbol: 043 = Help - Bill of Exchange Transactions
Text Symbol: 044 = Amount
Text Symbol: 045 = LC Amount
INCLUDES used within this REPORT RFIDTRBOE1
INCLUDE RFIDTRBOE1_GLOBAL_DATA.
INCLUDE RSDBCOM4.
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_VARIANT_DEFAULT_GET CALL FUNCTION 'REUSE_ALV_VARIANT_DEFAULT_GET' EXPORTING i_save = g_save CHANGING cs_variant = gx_variant EXCEPTIONS not_found = 2.
POPUP_DISPLAY_TEXT CALL FUNCTION 'POPUP_DISPLAY_TEXT' EXPORTING popup_title = text-043 text_object = 'RFIDTRRB1A'.
POPUP_DISPLAY_TEXT CALL FUNCTION 'POPUP_DISPLAY_TEXT' EXPORTING popup_title = text-043 text_object = 'RFIDTRRB1B'.
POPUP_DISPLAY_TEXT CALL FUNCTION 'POPUP_DISPLAY_TEXT' EXPORTING popup_title = text-043 text_object = 'RFIDTRRB1C'.
POPUP_DISPLAY_TEXT CALL FUNCTION 'POPUP_DISPLAY_TEXT' EXPORTING popup_title = text-043 text_object = 'RFIDTRRB1D'.
POPUP_DISPLAY_TEXT CALL FUNCTION 'POPUP_DISPLAY_TEXT' EXPORTING popup_title = text-043 text_object = 'RFIDTRRB1E'.
POPUP_DISPLAY_TEXT CALL FUNCTION 'POPUP_DISPLAY_TEXT' EXPORTING popup_title = text-043 text_object = 'RFIDTRRB1F'.
POPUP_DISPLAY_TEXT CALL FUNCTION 'POPUP_DISPLAY_TEXT' EXPORTING popup_title = text-043 text_object = 'RFIDTRRB1G'.
POPUP_DISPLAY_TEXT CALL FUNCTION 'POPUP_DISPLAY_TEXT' EXPORTING popup_title = text-043 text_object = 'RFIDTRRB1H'.
POPUP_DISPLAY_TEXT CALL FUNCTION 'POPUP_DISPLAY_TEXT' EXPORTING popup_title = text-043 text_object = 'RFIDTRRB1I'.
J_1BSA_COMPONENT_ACTIVE CALL FUNCTION 'J_1BSA_COMPONENT_ACTIVE' EXPORTING bukrs = gs_t001-bukrs component = '**' IMPORTING active_component = gf_country EXCEPTIONS component_not_active = 1.
DEQUEUE_ALL CALL FUNCTION 'DEQUEUE_ALL' EXPORTING _synchron = 'X'.
DEQUEUE_ALL CALL FUNCTION 'DEQUEUE_ALL' EXPORTING _synchron = 'X'.
CHECK_BORDRONUMBER CALL FUNCTION 'CHECK_BORDRONUMBER' EXPORTING i_nriv = gs_nriv i_bordro = bkpf-xblnr EXCEPTIONS not_included = 1 invalid_bordro = 2.
CHECK_BORDRONUMBER CALL FUNCTION 'CHECK_BORDRONUMBER' EXPORTING i_nriv = gs_nriv i_bordro = bkpf-xblnr EXCEPTIONS not_included = 1 invalid_bordro = 2.
ENQUEUE_EFBKPF CALL FUNCTION 'ENQUEUE_EFBKPF' EXPORTING mode_bkpf = 'X' belnr = bsis-belnr bukrs = bsis-bukrs gjahr = bsis-gjahr _scope = '2' EXCEPTIONS foreign_lock = 1 system_failure = 2.
call function 'READ_IBAN_FROM_DB' "NR1421096 exporting i_banks = gs_t001-land1 i_bankl = gt_wtab-bank i_bankn = gf_accou i_bkont = '' importing e_iban = gt_wtab-iban.
BAL_LOG_CREATE CALL FUNCTION 'BAL_LOG_CREATE' EXPORTING i_s_log = g_s_log EXCEPTIONS OTHERS = 1.
REUSE_ALV_LIST_DISPLAY CALL FUNCTION 'REUSE_ALV_LIST_DISPLAY' EXPORTING i_buffer_active = ' ' i_callback_program = g_repid it_fieldcat = gt_fieldcat[] it_special_groups = gt_sp_group[] is_layout = gs_layout i_callback_pf_status_set = g_status i_save = g_save is_variant = g_variant it_events = gt_events[] TABLES t_outtab = gt_wtab.
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