SAP Reports / Programs
RFWEKO01 SAP ABAP Report - Extended Bill of Exchange Information
RFWEKO01 is a standard Executable ABAP Report available within your SAP system (depending on your version and release level). It is used for Extended bill of exchange information RFWEKO01 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 RFWEKO01 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
F.75 - Extended Bill/Exchange Information
F_75 - Extended Bill/Exchange Information
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 RFWEKO01. "Basic submit
SUBMIT RFWEKO01 AND RETURN. "Return to original report after report execution complete
SUBMIT RFWEKO01 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: APOST = Cleared bills of exchange
Selection Text: AUST_DAT = Bill of exchange issue date
Selection Text: BANK = Bill liability bank acct no.
Selection Text: DEBITOR = Customer account number
Selection Text: EPOST = With line items
Selection Text: FAELLIG = Bill of exchange due date
Selection Text: KREDITOR = Vendor account number
Selection Text: P_VARI = Layout
Selection Text: VERWEND = Bill/exch. usage indicator
Selection Text: VERWENDE = Without bill of exchange usage
Selection Text: VERWENDI = With bill of exchange usage
Selection Text: ZAHLWEG = Payment method
Title: Extended Bill of Exchange Information
Text Symbol: 118 = Account Number
Text Symbol: 117 = Amount in Doc. Crcy
Text Symbol: 116 = Doc. Crcy
Text Symbol: 115 = Local Crcy Amount
Text Symbol: 114 = Local Crcy
Text Symbol: 113 = Pay.Method
Text Symbol: 112 = Comm.bank acct
Text Symbol: 111 = Usage
Text Symbol: 110 = Vendor
Text Symbol: 109 = Customer
Text Symbol: 100 = Doc.no. Typ Cus./vend. Usage Liabil. bk act Due date Issue PC Loc.curr. Amount Lo.curr Doc.cur Amount Doc.curr.
Text Symbol: 001 = Discount
Text Symbol: 002 = Collection
Text Symbol: 003 = Forfaiting
Text Symbol: 004 = End total:
Text Symbol: 005 = Total
Text Symbol: 006 = Application
Text Symbol: 007 = Doc. no.
Text Symbol: 008 = Type
Text Symbol: 009 = Cust./Vend.
Text Symbol: 010 = Comm.bank acct
Text Symbol: 011 = Due date
Text Symbol: 012 = Issue date
Text Symbol: 013 = LCrcy
Text Symbol: 014 = Loc.curr.amt
Text Symbol: 015 = DocCur
Text Symbol: 016 = Doc. Crcy Amnt
Text Symbol: 017 = Customer
Text Symbol: 018 = Vendor
Text Symbol: 019 = PM
Text Symbol: 020 = No customers were selected
Text Symbol: 021 = No vendors were selected
Text Symbol: 022 = Final total in doc. currency
Text Symbol: 061 = Output Control
001 Doc.no. Typ Cust/vend. Usage Liab.bank acct Due date Issue dte PM LocCur Amount LocCur DocCur Amount DocCur
INCLUDES used within this REPORT RFWEKO01
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:
FI_PERIOD_DETERMINE call function 'FI_PERIOD_DETERMINE' EXPORTING i_periv = t001-periv i_budat = bsed-wverd IMPORTING e_gjahr = h_gjahr.
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.
REUSE_ALV_VARIANT_DEFAULT_GET CALL FUNCTION 'REUSE_ALV_VARIANT_DEFAULT_GET' EXPORTING i_save = ic_save CHANGING cs_variant = xs_variant2 EXCEPTIONS not_found = 2.
REUSE_ALV_VARIANT_F4 CALL FUNCTION 'REUSE_ALV_VARIANT_F4' EXPORTING is_variant = is_variant i_save = ic_save * it_default_fieldcat = IMPORTING e_exit = xv_exit es_variant = xs_variant EXCEPTIONS not_found = 2.
REUSE_ALV_EVENTS_GET CALL FUNCTION 'REUSE_ALV_EVENTS_GET' EXPORTING i_list_type = 0 IMPORTING et_events = xt_eventstab EXCEPTIONS list_type_wrong = 1 OTHERS = 2.
REUSE_ALV_FIELDCATALOG_MERGE CALL FUNCTION 'REUSE_ALV_FIELDCATALOG_MERGE' EXPORTING i_program_name = gv_repid * I_INTERNAL_TABNAME = i_structure_name = gc_structure * I_CLIENT_NEVER_DISPLAY = 'X' * I_INCLNAME = * I_BYPASSING_BUFFER = * I_BUFFER_ACTIVE = CHANGING ct_fieldcat = xt_fieldcatalog EXCEPTIONS inconsistent_interface = 1 program_error = 2 OTHERS = 3 .
REUSE_ALV_VARIANT_DEFAULT_GET CALL FUNCTION 'REUSE_ALV_VARIANT_DEFAULT_GET' EXPORTING I_SAVE = 'X' CHANGING CS_VARIANT = is_variant EXCEPTIONS OTHERS = 4.
REUSE_ALV_LIST_DISPLAY CALL FUNCTION 'REUSE_ALV_LIST_DISPLAY' EXPORTING i_callback_program = iv_repid is_layout = is_layout it_fieldcat = it_fieldcat it_sort = gt_sorttab i_default = 'X' i_save = ic_save is_variant = is_variant it_events = it_eventstab TABLES t_outtab = gt_output EXCEPTIONS program_error = 1 OTHERS = 2.
REUSE_ALV_LIST_LAYOUT_INFO_GET CALL FUNCTION 'REUSE_ALV_LIST_LAYOUT_INFO_GET' IMPORTING e_width = lv_linsz.
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 RFWEKO01 or its description.
RFWEKO01 - Extended Bill of Exchange Information RFWEKO01 - Extended Bill of Exchange Information RFWEKO00 - Bill of Exchange List RFWEKO00 - Bill of Exchange List RFWEDX00 - Data Medium Exchange with Disk (Bill of Exchange Presentation) RFWEDX00 - Data Medium Exchange with Disk (Bill of Exchange Presentation)