SAP Reports / Programs | Financial Accounting | General Ledger Accounting | Information System(FI-GL-IS) SAP FI
RFWEKO00 SAP ABAP Report - Bill of Exchange List
RFWEKO00 is a standard Executable ABAP Report available within your SAP system (depending on your version and release level). It is used for Bill of exchange list The bill of exchange list contains all open bills of exchange...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 RFWEKO00 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 RFWEKO00. "Basic submit
SUBMIT RFWEKO00 AND RETURN. "Return to original report after report execution complete
SUBMIT RFWEKO00 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: VERWENDI = With bill of exchange usage
Selection Text: VERWENDE = Without bill of exchange usage
Selection Text: VERWEND = Bill/exch. usage indicator
Selection Text: FAELLIG = Bill of exch.due date
Selection Text: BANK = Bill liability bank acct no.
Selection Text: AUST_DAT = Bill of exch.issue date
Selection Text: APOST = Cleared bills of exchange
Title: Bill of Exchange List
Text Symbol: 111 = Output Control
Text Symbol: 110 = Posting date Usage date Usage Doc.currency
Text Symbol: 100 = Doc.no. Due date Issue date Doc. Usage Lo.currency Amount
Text Symbol: 017 = Vendor
Text Symbol: 016 = Ctrl key..
Text Symbol: 015 = Bank acct.
Text Symbol: 014 = Bank no...
Text Symbol: 013 = Bank cntry
Text Symbol: 012 = Forfaiting
Text Symbol: 011 = Collection
Text Symbol: 010 = Discount
Text Symbol: 009 = Please select OI option.
Text Symbol: 008 = Please enter bill of exchange B/S acct no. or matchcode.
Text Symbol: 007 = Bank......
Text Symbol: 006 = Customer..
Text Symbol: 005 = SCB locat.
Text Symbol: 004 = Domicile..
Text Symbol: 003 = Drawee....
Text Symbol: 002 = Issuer....
Text Symbol: 001 = Total amount:
002 Posting date Usage date Usage Doc.curr.
001 Doc.no. Due on Issue date DcNo Usage Loc.curr. Amount
INCLUDES used within this REPORT RFWEKO00
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:
BUILD_DEFAULT_YEAR CALL FUNCTION 'BUILD_DEFAULT_YEAR' TABLES XGJAHR = SD_GJAHR.
READ_KNA1 CALL FUNCTION 'READ_KNA1' EXPORTING XKUNNR = BSEG-KUNNR XADR_FL = l_iav "IAV IMPORTING XKNA1 = *KNA1 EXCEPTIONS OTHERS = 1.
READ_LFA1 CALL FUNCTION 'READ_LFA1' EXPORTING XLIFNR = BSEG-LIFNR XADR_FL = l_iav "IAV IMPORTING XLFA1 = *LFA1 EXCEPTIONS OTHERS = 1.
FI_PERIOD_DETERMINE CALL FUNCTION 'FI_PERIOD_DETERMINE' EXPORTING I_PERIV = T001-PERIV I_BUDAT = BSED-WVERD IMPORTING E_GJAHR = H_GJAHR.
READ_BKPF CALL FUNCTION 'READ_BKPF' EXPORTING XBELNR = BSEG-DISBN XBUKRS = BKPF-BUKRS XGJAHR = H_GJAHR IMPORTING XBKPF = *BKPF EXCEPTIONS OTHERS = 1.
READ_BSEG CALL FUNCTION 'READ_BSEG' EXPORTING XBELNR = BSEG-DISBN XBUKRS = BKPF-BUKRS XGJAHR = H_GJAHR XBUZEI = BSEG-DISBZ IMPORTING XBSEG = *BSEG EXCEPTIONS OTHERS = 1.
READ_SKA1 CALL FUNCTION 'READ_SKA1' EXPORTING XKTOPL = SKAT-KTOPL XSAKNR = *BSEG-HKONT IMPORTING XSKA1 = *SKA1 XSKAT = *SKAT EXCEPTIONS OTHERS = 1.
REUSE_ALV_LIST_DISPLAY CALL FUNCTION 'REUSE_ALV_LIST_DISPLAY' EXPORTING I_CALLBACK_PROGRAM = IV_REPID IT_FIELDCAT = LT_FIELDCAT I_SAVE = GC_VALUE_X IS_VARIANT = IS_VARIANT IT_EVENTS = LT_EVENTS i_callback_pf_status_set = gc_pf_status TABLES T_OUTTAB = IT_OUTPUT EXCEPTIONS PROGRAM_ERROR = 1 OTHERS = 2.
REUSE_ALV_FIELDCATALOG_MERGE CALL FUNCTION 'REUSE_ALV_FIELDCATALOG_MERGE' EXPORTING I_STRUCTURE_NAME = GC_STRUC CHANGING CT_FIELDCAT = XT_FIELDCAT EXCEPTIONS INCONSISTENT_INTERFACE = 1 PROGRAM_ERROR = 2 OTHERS = 3.
REUSE_ALV_EVENTS_GET CALL FUNCTION 'REUSE_ALV_EVENTS_GET' EXPORTING I_LIST_TYPE = 0 IMPORTING ET_EVENTS = XT_EVENTS EXCEPTIONS LIST_TYPE_WRONG = 1 OTHERS = 2.
REUSE_ALV_LIST_LAYOUT_INFO_GET CALL FUNCTION 'REUSE_ALV_LIST_LAYOUT_INFO_GET' IMPORTING E_WIDTH = LV_WIDTH EXCEPTIONS NO_INFOS = 1 PROGRAM_ERROR = 2 OTHERS = 3.
FAGL_BATCH_HEADING_PERFORM CALL FUNCTION 'FAGL_BATCH_HEADING_PERFORM' EXPORTING IS_BHDGD = BHDGD IMPORTING EO_FORM_GRID = lo_grid.
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 RFWEKO00 or its description.
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