RFKKBE_OPI2 SAP ABAP Report - Belgium: Open Items of Foreign Customers (from 2002)
RFKKBE_OPI2 is a standard Executable ABAP Report available within your SAP system (depending on your version and release level). It is used for Belgium: Open Items for Foreign Customers This program creates the BLIW report from the open items of all foreign customers...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 RFKKBE_OPI2 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 RFKKBE_OPI2. "Basic submit
SUBMIT RFKKBE_OPI2 AND RETURN. "Return to original report after report execution complete
SUBMIT RFKKBE_OPI2 VIA SELECTION-SCREEN. "Display selection screen of submitted report to user
See more syntax options for the ABAP SUBMIT statement
Text pool values
Selected Documents for &1........
Selection Text: P_BUDAT = Open Items at Key Date
Selection Text: P_DLIST = List of Selected Documents
Selection Text: P_EURX = EURX Ex.Rates instead of EURO
Selection Text: P_LAND = Country (BE or LU)
Selection Text: P_RESF = Contact Person Fax
Selection Text: P_RESN = Contact Person
Selection Text: P_RESP = Contact Person's Telephone No.
Selection Text: P_SPRAS = Language for Reporting Form
Selection Text: S_BUKRS = Company Code
Selection Text: S_GPART = Business Partner
Selection Text: S_GSBER = Business Area
Selection Text: S_SPART = Division
Title: Belgium: Open Items of Foreign Customers (from 2002)
Text Symbol: G02 = Ctry
Text Symbol: G01 = Crcy
Text Symbol: G00 = Amounts in Thousands in Document Currency at &1
Text Symbol: 004 = Terms of Delivery
Text Symbol: 003 = Contact Person
Text Symbol: 002 = Further Selections
Text Symbol: 001 = Selections for Report
Text Symbol: T00 = --------------------------------------------------------------------------
Text Symbol: T01 = | X | 090 | Receivables abroad due to export of goods |
Text Symbol: T02 = | | 090 | Debts abroad due to import of goods |
Text Symbol: T03 = | | 092 | Receivables abroad due to triangular deals |
Text Symbol: T04 = | | 092 | Debts abroad due to triangular deals |
Text Symbol: T05 = | | 094 | Receivables abroad due to subcontracting |
Text Symbol: T06 = | | 094 | Debts abroad due to subcontracting |
Text Symbol: T10 = | ----------------------------------------- |
Text Symbol: T11 = | |
Text Symbol: T12 = | TERMS OF DELIVERY |
Text Symbol: T13 = | | 1 | ...,. | EXW | |
Text Symbol: T14 = | | 2 | ...,. | FOB | |
Text Symbol: T15 = | | 3 | ...,. | CIF | |
Text Symbol: S01 = Total
Text Symbol: T16 = | | 4 | ...,. | DDU | |
Text Symbol: T41 = ---------------
Text Symbol: T32 = --------------------------------------------------------------------------
Text Symbol: T30 = | BELG. TAX NUMBER :......... |
Text Symbol: T29 = | SIGNATURE : ..................... DATE : ............ |
Text Symbol: T28 = | FAX : ............ |
Text Symbol: T27 = | NAME : ...................... TEL : ............ |
Text Symbol: T26 = | Contact Person for the Notification |
Text Symbol: T25 = | |
Text Symbol: T24 = | POSTAL CD: .......... CITY : ........................ |
Text Symbol: T23 = | STREET : ................................... |
Text Symbol: T22 = | NAME : ................................... |
Text Symbol: T21 = | IDENTIFICATION |
Text Symbol: T19 = | ------------------------------------- |
Text Symbol: T18 = | | 100.0 | TOTAL | |
Text Symbol: T42 = | Month/Year |
Text Symbol: T17 = | | 5 | ...,. | OTHERS | |
Text Symbol: H22 = Abroad Based on Freight Transactions
Text Symbol: H21 = Reporting Receivables and Debts
Text Symbol: H14 = B-1000 Brussels
Text Symbol: H13 = boulevard de Berlaimont 14
Text Symbol: H12 = Balance of Payments Department
Text Symbol: H11 = NATIONAL BANK OF BELGIUM
001 CoCde BPartner Amount Crcy OCcy Cty OCty DocNo Item
INCLUDES used within this REPORT RFKKBE_OPI2
INCLUDE RFKKBE_OPI2TOP.
INCLUDE RFKKBE_OPI2FRM.
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 RFKKBE_OPI2 or its description.
RFKKBE_OPI2 - Belgium: Open Items of Foreign Customers (from 2002) RFKKBE_OPI2 - Belgium: Open Items of Foreign Customers (from 2002) RFKKBE_OPI1TOP - RFKKBEOPI1TOP RFKKBE_OPI1FRM - Include: Forms (rep. RFKKBE_OPI1) RFKKBE_OPI1 - Belgium : BLIW-IBLC : Open Items with Foreign Customers RFKKBE_OPI1 - Belgium : BLIW-IBLC : Open Items with Foreign Customers