SAP Reports / Programs | Financial Accounting | General Ledger Accounting | Information System(FI-GL-IS) SAP FI
RFKBLIW0 SAP ABAP Report - Belgium : BNB : Open Items of Foreign Vendors
RFKBLIW0 is a standard Executable ABAP Report available within your SAP system (depending on your version and release level). It is used for Belgium: Foreign vendor open items This program issues a list of all foreign vendors, sorted by currency and country...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 RFKBLIW0 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 RFKBLIW0. "Basic submit
SUBMIT RFKBLIW0 AND RETURN. "Return to original report after report execution complete
SUBMIT RFKBLIW0 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: PAR_CNTB = D .
Selection Text: S_EUWAER = Currencies
Selection Text: SEL_LZBK = LZB run (090, 092 or 094)
Selection Text: PAR_RESP = Contact person
Selection Text: PAR_RESN = Contact person's telephone no.
Selection Text: PAR_RESF = Contact person fax
Selection Text: PAR_RESE = E-Mail Address of Contact
Selection Text: PAR_PRIW = Printer
Selection Text: PAR_LAND = Country (BE or LU)
Selection Text: PAR_ISOL = ISO Currency conversion
Selection Text: PAR_ISOC = ISO Country conversion
Selection Text: PAR_EXCL = Exclude Empty SCB Value
Selection Text: PAR_DETA = List of selected documents
Selection Text: PAR_DEFA = Centr.bk value if not entered
Title: Belgium : BNB : Open Items of Foreign Vendors
Text Symbol: T17 = | NAME : ...................... TEL : ............ |
Text Symbol: T18 = | FAX : ............ |
Text Symbol: T19 = | SIGNATURE : ................. DATE : ............ |
Text Symbol: T20 = | BELGIAN TAX NUMBER 1 2 |
Text Symbol: T21 = | BELGIAN TAX NUMBER |
Text Symbol: T30 = | Curr.|EUR |CHF |GBP |JPY |USD |002 |
Text Symbol: T31 = |Cntry | | | | | |EUR |
Text Symbol: T32 = | | | | | | | |
Text Symbol: T33 = Amounts in Thousands : 1: X In Doc. Currency or 2: Value in EURO
Text Symbol: T35 = | | | | | | | | | | | |BEF $ |
Text Symbol: T41 = CoCs Cust. Country SCB Curr. Doc.no. Message
Text Symbol: T51 = List Name Spool Number
Text Symbol: T60 = | ----------------------------------------- |
Text Symbol: T61 = | | 1 | ...,. | EXW | |
Text Symbol: T62 = | | 2 | ...,. | FOB | |
Text Symbol: T63 = | | 3 | ...,. | CIF | |
Text Symbol: T64 = | | 4 | ...,. | DDU | |
Text Symbol: T65 = | | 5 | ...,. | Others | |
Text Symbol: T66 = | Total | 100,0 | |
Text Symbol: T67 = | ---------- |
Text Symbol: T68 = | |
Text Symbol: T69 = | Delivery conditions |
Text Symbol: T70 = -------------------------------------------------------------------------
Text Symbol: T80 = CoCd Cust. Amount Curr. SCB Cnt Doc.no. Item
Text Symbol: T81 = Currency total
Text Symbol: T90 = |----------------|
Text Symbol: T91 = | Month / Year |
Text Symbol: T92 = | |
Text Symbol: T93 = | e-mail: ............ |
Text Symbol: T16 = | Contact person for report |
Text Symbol: E11 = Country must be "BE" OR "LU"
Text Symbol: E10 = Printer does not exist
Text Symbol: E09 = Default must be "090" , "092" or "094"
Text Symbol: E08 = X-Empty trans. types are replaced, a default is required
Text Symbol: E07 = Total percentage rates <> 100 %
Text Symbol: E06 = E06
Text Symbol: E05 = ISO currency conversion contains errors
Text Symbol: E04 = Transaction type is different from "090" "092" "094"
Text Symbol: E03 = ISO country conversion contains errors
Text Symbol: E02 = Transaction type (LZBKZ) is empty -> Document not selected
Text Symbol: E01 = Error when reading table T015L
Text Symbol: 012 = Item
Text Symbol: 011 = Document Number
Text Symbol: 010 = Country
Text Symbol: 009 = CSA
Text Symbol: 008 = Currency
Text Symbol: 007 = Amount
Text Symbol: 006 = Customer Code
Text Symbol: 005 = Country Code
Text Symbol: 004 = Actual Effort Certification Details
Text Symbol: 003 = List of Values
Text Symbol: 001 = BSEG
Text Symbol: T15 = | |
Text Symbol: T14 = | ZIP : .......... CITY ........................ |
Text Symbol: T13 = | STREET : ....................POB:......... |
Text Symbol: T12 = | NAME : ................................... |
Text Symbol: T11 = | IDENTIFICATION |
Text Symbol: T10 = ---------------------------------------------------------------------------
Text Symbol: T06 = | | 094 | Foreign payables from subcontracting |
Text Symbol: T05 = | | 094 | Receivables abroad from subcontracting |
Text Symbol: T04 = | | 092 | Foreign payables from triangular deals |
Text Symbol: T03 = | | 092 | Receivables abroad from triangular deals |
Text Symbol: T02 = | | 090 | Foreign payables from import of goods |
Text Symbol: T01 = | | 090 | Receivables abroad from export of goods |
Text Symbol: T00 = -------------------------------------------------------------------------
Text Symbol: S05 = goods movements
Text Symbol: S03 = ABROAD on basis of
Text Symbol: S02 = RECEIVABLES
Text Symbol: S01 = BELGIAN NATIONAL BANK - BALANCE OF PAYMENTS
Text Symbol: L03 = BNB Details
Text Symbol: L02 = BNB Report
Text Symbol: L01 = BNB Exceptions
Text Symbol: H04 = Non-Selected Documents: BNB
Text Symbol: H03 = Selected Documents: BNB
INCLUDES used within this REPORT RFKBLIW0
INCLUDE RFBLIWI0.
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 RFKBLIW0 or its description.
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