RFIDTRWEKO 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 display a list of all your bills of exchange (and postdated checks) receivable...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 RFIDTRWEKO into the relevant SAP transactions such as SE38 or SE80
Below is a list of transaction codes which are relevant to this SAP report
FTR02 - Bill of Exchange List
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.
Selection Text: ZAHLWEG = Payment Method
Selection Text: VERWENDI = With Bill of Exchange Usage
Selection Text: VERWENDE = Without Bill of Exchange Usage
Selection Text: VERWEND = Bill of Exchange Usage
Selection Text: S_XBLNR = Transaction Record
Selection Text: S_WRBTR = Amount in Document Currency
Selection Text: S_PORTF = Bill of Exchange Portfolio
Selection Text: S_GSBER = Business Area
Selection Text: S_AUGDT = Clearing Date
Selection Text: P_VARI = Layout
Selection Text: P_TITLE2 = Additional Heading II
Selection Text: P_TITLE1 = Additional Heading I
Selection Text: P_STIDA = Open Items at Key Date
Selection Text: P_FWAER = Currency
Selection Text: P_BANK = Bank Key
Selection Text: FAELLIG = Bill of Exchange Due Date
Selection Text: DEBITOR = Customer Account Number
Selection Text: BOENO = Check/Bill of Exchange Number
Selection Text: BELEG_NR = Document Number
Selection Text: AUST_DAT = Bill of Exchange Issue Date
Selection Text: APOST = Cleared Bills of Exchange
Title: Bill of Exchange List
Text Symbol: 009 = Line Items
Text Symbol: 008 = Bill of Exchange Portfolios
Text Symbol: 004 = Only Bills That Have Not Bounced
Text Symbol: 003 = All Bills
Text Symbol: 002 = Output
Text Symbol: 001 = Further Selections
No INCLUDES are used within this REPORT code!
No SAP DATABASE tables are accessed within this REPORT code!
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.
J_1BSA_COMPONENT_ACTIVE CALL FUNCTION 'J_1BSA_COMPONENT_ACTIVE' EXPORTING bukrs = p_bukrs component = '**' IMPORTING active_component = gf_country EXCEPTIONS component_not_active = 1.
RS_REFRESH_FROM_DYNAMICAL_SEL CALL FUNCTION 'RS_REFRESH_FROM_DYNAMICAL_SEL' EXPORTING curr_report = 'RFIDTRWEKO' mode_write_or_move = 'M' IMPORTING p_trange = trange EXCEPTIONS OTHERS = 1.
FREE_SELECTIONS_RANGE_2_EX CALL FUNCTION 'FREE_SELECTIONS_RANGE_2_EX' EXPORTING field_ranges = trange IMPORTING expressions = texpr.
REUSE_ALV_VARIANT_F4 CALL FUNCTION 'REUSE_ALV_VARIANT_F4' EXPORTING is_variant = g_variant i_save = g_save i_tabname_header = g_tabname_header i_tabname_item = g_tabname_item IMPORTING e_exit = g_exit es_variant = gx_variant EXCEPTIONS not_found = 2.
REUSE_ALV_VARIANT_EXISTENCE CALL FUNCTION 'REUSE_ALV_VARIANT_EXISTENCE' EXPORTING i_save = g_save CHANGING cs_variant = gx_variant.
Although this basic information may have limited use it does provide an easy to find location to store any knowledge about this program/report.