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RFKKBRINCBOL00 SAP ABAP Report - Convert Boleto Bank Statement to MultiCash Format (Brazil)







RFKKBRINCBOL00 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 boleto format (corresponding to the 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 RFKKBRINCBOL00 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 RFKKBRINCBOL00. "Basic submit
SUBMIT RFKKBRINCBOL00 AND RETURN. "Return to original report after report execution complete
SUBMIT RFKKBRINCBOL00 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: VAR_FICA = Variant for Multicash
Selection Text: PAR_PM = Payment Method
Selection Text: PAR_PCUP = Read from PC
Selection Text: PAR_PCD = Save to PC
Selection Text: PAR_FIL4 = MultiCash Line-Item File
Selection Text: PAR_FIL3 = MultiCash Statement File
Selection Text: PAR_FIL1 = Input File
Selection Text: PAR_FICA = Contract Accounting
Title: Convert Boleto Bank Statement to MultiCash Format (Brazil)
Text Symbol: 302 = Error code not maintained in table J_1B_ERTXT for transaction &1 Language &2
Text Symbol: 301 = Entry not maintained in table TFK028G for External transaction :
Text Symbol: 300 = Transaction Type of Sender Bank (Table T028) not found for bank key :
Text Symbol: 226 = There is no data to be transferred to payment lot
Text Symbol: 225 = File has been processed successfully for boleto format
Text Symbol: 224 = Occur. Reason Description
Text Symbol: 223 = Occur. Reason
Text Symbol: 222 = Movement Code
Text Symbol: 221 = Bol. Status
Text Symbol: 220 = Ext. Boleto Number
Text Symbol: 219 = Int. Boleto Number
Text Symbol: 218 = The following occurrence reasons have been processed
Text Symbol: 217 = Further Processing
Text Symbol: 209 = Business Partner
Text Symbol: 208 = Master records of business partner bank details updated
Text Symbol: 207 = Customer Bank Account Number
Text Symbol: 206 = Bank Agency
Text Symbol: 205 = Bank Name
Text Symbol: 204 = Bank Code
Text Symbol: 203 = Contract Account
Text Symbol: 202 = Option Date
Text Symbol: 111 = The files were created sucessfully for boleto format
Text Symbol: 104 = Output Control
Text Symbol: 102 = Input Control
Text Symbol: 101 = Bank Selection
Text Symbol: 006 = Operation (T = RETURN)
Text Symbol: 005 = Header Record
Text Symbol: 004 = Trailer Record
Text Symbol: 001 = File Code (Return)





INCLUDES used within this REPORT RFKKBRINCBOL00

INCLUDE RFKKBRALV.
INCLUDE RFKKBRBOLI02. " 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:

REUSE_ALV_GRID_DISPLAY
     CALL FUNCTION 'REUSE_ALV_GRID_DISPLAY'
    EXPORTING
      I_CALLBACK_PROGRAM       = G_REPID
      I_CALLBACK_PF_STATUS_SET = GC_SET_PF_STATUS
      I_CALLBACK_USER_COMMAND  = GC_USER_COMMAND
      IS_LAYOUT                = GS_LAYOUT
      IT_FIELDCAT              = GT_FIELDCAT1[]
      IT_EVENTS                = GT_EVENTS[]
      I_SAVE                   = ''
    TABLES
      T_OUTTAB                 = GT_OUTTAB.


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 RFKKBRINCBOL00 or its description.


   
 

RFKKBRINCBOL00 - Convert Boleto Bank Statement to MultiCash Format (Brazil)
RFKKBRINCBOL00 - Convert Boleto Bank Statement to MultiCash Format (Brazil)
RFKKBRINC00 - Convert Bar Code Bank Statment to MultiCash (Brazil)
RFKKBRINC00 - Convert Bar Code Bank Statment to MultiCash (Brazil)
RFKKBRFEBRABAN_DEF_INCL - Include RFKKBRFEBRABAN_DEF_INCL
RFKKBRD_REVERSE_MEMORY_PARAM - Mass Revers Called by Transaction (Due to COMMIT WORK)