RFKKBRINC00 SAP ABAP Report - Convert Bar Code Bank Statment to MultiCash (Brazil)
RFKKBRINC00 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 program to convert electronic bank statements in the bar code format into MultiCash format...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 RFKKBRINC00 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 RFKKBRINC00. "Basic submit
SUBMIT RFKKBRINC00 AND RETURN. "Return to original report after report execution complete
SUBMIT RFKKBRINC00 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_PM = Payment Method
Selection Text: PAR_PCUP = Read from PC
Selection Text: PAR_PCDW = Save to PC
Selection Text: PAR_PCD = Save to PC
Selection Text: PAR_NOAU = Manual Update
Selection Text: PAR_FMT = Format
Selection Text: PAR_FIL4 = Line Item File
Selection Text: PAR_FIL3 = Statement File
Selection Text: PAR_FIL2 = Remittance File 'C'
Selection Text: PAR_FIL1 = Input File
Selection Text: PAR_FICA = Further Processing
Selection Text: PAR_AUTO = Automatic Update
Title: Convert Bar Code Bank Statment to MultiCash (Brazil)
Text Symbol: 215 = Yes
Text Symbol: 216 = No
Text Symbol: 217 = Master records of Contract account updated
Text Symbol: 218 = Update scheduled for Contract account master records
Text Symbol: 219 = Payment Method
Text Symbol: 220 = Record C has been created and stored in
Text Symbol: 221 = Update Automatically
Text Symbol: 222 = Update Manually
Text Symbol: 223 = Record B: Due to previous upadte, no Exclusion is needed for bank
Text Symbol: 300 = Record Type
Text Symbol: 301 = CID Company
Text Symbol: 302 = Agency
Text Symbol: 303 = CID
Text Symbol: 304 = Option Date
Text Symbol: 305 = Movement Code
Text Symbol: 214 = File already processed OR file sequential number not ascending. Do you want to continue?
Text Symbol: 001 = File code (Return)
Text Symbol: 002 = 006
Text Symbol: 003 = Master Data Changes
Text Symbol: 004 = Trailer Record
Text Symbol: 005 = Header Record
Text Symbol: 006 = Operation (T = RETURN)
Text Symbol: 101 = Bank Selection
Text Symbol: 102 = Input Control
Text Symbol: 103 = Remittance Output File
Text Symbol: 104 = Output Control
Text Symbol: 105 = Remittance File
Text Symbol: 106 = Further Processing
Text Symbol: 110 = File Selection
Text Symbol: 111 = MultiCash files sucessfully created for format
Text Symbol: 112 = No data to be transfered to payment lot
Text Symbol: 201 = Termination of Direct Debit
Text Symbol: 202 = Option Date
Text Symbol: 203 = Contract Account
Text Symbol: 204 = Bank Code
Text Symbol: 205 = Bank Name
Text Symbol: 206 = Bank Agency
Text Symbol: 207 = Customer Bank Account Number
Text Symbol: 208 = Master records of business-partner bank details updated
Text Symbol: 209 = Business Partner
Text Symbol: 210 = Bank ID
Text Symbol: 211 = Bank Number
Text Symbol: 212 = Bank Account Number
Text Symbol: 213 = Total Number of Records Updated
INCLUDES used within this REPORT RFKKBRINC00
INCLUDE RFKKBRINCI02. " SELECTION SCREEN
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 RFKKBRINC00 or its description.
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