SAP Reports / Programs

RFTBBP00 SAP ABAP Report - Checking Posting Interface - Posting Details







RFTBBP00 is a standard Executable ABAP Report available within your SAP system (depending on your version and release level). Below is the basic information available for this SAP report including which OBJECTS it interacts with such as TABLES, FUNCTION MODULES, INCLUDES ETC. Also check out the submitted Comments related to this SAP report or see any standard documentation available.

If you would like to execute this report or see the full code listing simply enter RFTBBP00 into the relevant SAP transactions such as SE38 or SE80


Transaction Code(s):

Below is a list of transaction codes which are relevant to this SAP report

TBCK - Check account determination


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 RFTBBP00. "Basic submit
SUBMIT RFTBBP00 AND RETURN. "Return to original report after report execution complete
SUBMIT RFTBBP00 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_TI = Derivatives
Selection Text: P_TM = Money market
Selection Text: P_TX = Foreign exchange
Title: Checking Posting Interface - Posting Details
Text Symbol: HB1 = Checking posting interface - posting details: &
Text Symbol: HS1 = |FTyp Flow type D P|PC Posting category DT PK AccSymbol-Debit Description ;;
Text Symbol: HS2 = PK AccSymbol-Credit Description ;; ;;
Text Symbol: HS3 = | |Error message ;;


INCLUDES used within this REPORT RFTBBP00

No INCLUDES are used within this REPORT code!


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:

ACCOUNT_DETERMINATION CALL FUNCTION 'ACCOUNT_DETERMINATION' EXPORTING I_ANWND = IKOFI-ANWND I_EIGR1 = IKOFI-EIGR1 I_EIGR2 = IKOFI-EIGR2 I_EIGR3 = IKOFI-EIGR3 I_EIGR4 = IKOFI-EIGR4 I_FPART = '1' " Ohne Ersetzung der Kto.-symbole

TB_ACCOUNT_DOCUMENT_TYPE_CHECK CALL FUNCTION 'TB_ACCOUNT_DOCUMENT_TYPE_CHECK' EXPORTING ACCOUNTING_TYPE = HLP_ACCOUNTING_TYPE DOCUMENT_TYPE = HLP_DOCUMENT_TYPE EXCEPTIONS OTHERS = 01.

TB_ACCOUNT_POSTING_KEY_CHECK CALL FUNCTION 'TB_ACCOUNT_POSTING_KEY_CHECK' EXPORTING ACCOUNTING_TYPE = HLP_ACCOUNTING_TYPE DEBIT_CREDIT = 'S' POSTING_KEY = AUSGABE-BSCH1 EXCEPTIONS OTHERS = 01.

TB_ACCOUNT_POSTING_KEY_CHECK CALL FUNCTION 'TB_ACCOUNT_POSTING_KEY_CHECK' EXPORTING ACCOUNTING_TYPE = HLP_ACCOUNTING_TYPE DEBIT_CREDIT = 'H' POSTING_KEY = AUSGABE-BSCH2 EXCEPTIONS OTHERS = 01.

TB_MESSAGE_BUILD_TEXT CALL FUNCTION 'TB_MESSAGE_BUILD_TEXT' EXPORTING LANGU = SY-LANGU MSGID = AUSGABE-MSGID MSGNO = AUSGABE-MSGNO MSGV1 = AUSGABE-MSGV1 MSGV2 = AUSGABE-MSGV2 MSGV3 = AUSGABE-MSGV3 MSGV4 = AUSGABE-MSGV4 IMPORTING TEXT = TXT_NACHRICHT.



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 RFTBBP00 or its description.