SAP Reports / Programs
RFKKESCSB00 SAP ABAP Report - Bank statement Spain - conversion to MultiCash and Master data update
RFKKESCSB00 is a standard Executable ABAP Report available within your SAP system (depending on your version and release level). It is used for The report updates the contract account table to process the multiple payment method for direct debit process and to exclude specific contract account from direct debit payment or automatic update process...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 RFKKESCSB00 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 RFKKESCSB00. "Basic submit
SUBMIT RFKKESCSB00 AND RETURN. "Return to original report after report execution complete
SUBMIT RFKKESCSB00 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: P_SUBCA = Data Transfer to Pymnt/Ret Lot
Selection Text: PAR_PCUP = PC upload
Selection Text: PAR_PCDW = PC Download
Selection Text: PAR_MSTR = DirectDebit Master Data Update
Selection Text: PAR_HIST = Check Archive
Selection Text: PAR_FRSP = Direct Debit Format Supplement
Selection Text: PAR_FRMT = Direct Debit Format
Selection Text: PAR_FMT = Format
Selection Text: PAR_FIL3 = Name of Line Item File
Selection Text: PAR_FIL2 = Name of Statement File
Selection Text: PAR_FIL1 = Name of Input file
Title: Bank statement Spain - conversion to MultiCash and Master data update
Text Symbol: 112 = Further Processing
Text Symbol: 111 = Files were created sucessfully for Format
Text Symbol: 110 = File selection
Text Symbol: 108 = FI
Text Symbol: 107 = FI-CA
Text Symbol: 105 = Check
Text Symbol: 103 = File to be Output
Text Symbol: 102 = File to be Imported
Text Symbol: 101 = Banks
Text Symbol: 090 = The following contract accounts do not exist in the system.
Text Symbol: 070 = The following banks do not exist in the system.
Text Symbol: 063 = According to country specific check the following bank data are not valid
Text Symbol: 056 = Amount
Text Symbol: 055 = List of negative amounts
Text Symbol: 054 = Check Digit
Text Symbol: 053 = Document Number
Text Symbol: 052 = Bank account
Text Symbol: 051 = Bank Key
Text Symbol: 050 = List of new direct debited customers
Text Symbol: 010 = Data Record Cde
Text Symbol: 006 = Check Archive
Text Symbol: 005 = Currency
Text Symbol: 003 = Bank Key
Text Symbol: 002 = NIF Number
Text Symbol: 001 = File Code
INCLUDES used within this REPORT RFKKESCSB00
INCLUDE RFKKESCSBI00. "DECLARATIONS OF CSB FEEDBACK
INCLUDE RFKKKAT9. "DECLARATIONS OF MC
INCLUDE RFKKESCSBI01. "DECLARATIONS OF GLOBAL DAT
INCLUDE RFKKESCSBI02. "DECLARATIONS OF SEL. 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:
BAL_LOG_CREATE CALL FUNCTION 'BAL_LOG_CREATE' EXPORTING i_s_log = ls_log EXCEPTIONS OTHERS = 1.
BAL_LOG_MSG_ADD CALL FUNCTION 'BAL_LOG_MSG_ADD' EXPORTING i_s_msg = ls_msglog EXCEPTIONS OTHERS = 1.
BAL_DSP_PROFILE_NO_TREE_GET CALL FUNCTION 'BAL_DSP_PROFILE_NO_TREE_GET' IMPORTING e_s_display_profile = gs_display_profile.
BAL_DSP_LOG_DISPLAY CALL FUNCTION 'BAL_DSP_LOG_DISPLAY' EXPORTING i_s_display_profile = gs_display_profile EXCEPTIONS profile_inconsistent = 1 internal_error = 2 no_data_available = 3 no_authority = 4 OTHERS = 5.
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 RFKKESCSB00 or its description.
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