SAP Reports / Programs | Financial Accounting | General Ledger Accounting | Information System(FI-GL-IS) SAP FI
RFWEKO02 SAP ABAP Report - Extended Bill of Exchange List with ABAP List Viewer
RFWEKO02 is a standard Executable ABAP Report available within your SAP system (depending on your version and release level). It is used for Enhanced bill of exchange list with list viewer Report RFWEKO02 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 RFWEKO02 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_76 - Extended Bill of Exchange List (ALV)
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 RFWEKO02. "Basic submit
SUBMIT RFWEKO02 AND RETURN. "Return to original report after report execution complete
SUBMIT RFWEKO02 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 = Presentation bank account
Selection Text: BANKOBLI = Commitment bank account
Selection Text: BOENO = Check/bill of exchange number
Selection Text: DEBITOR = Customer
Selection Text: FAELLIG = Bill of exchange due date
Selection Text: KREDITOR = Vendor
Selection Text: PORTFO = Bill of Exchange Portfolio
Selection Text: P_BANK = Bank Key
Selection Text: P_FWAER = Currency
Selection Text: P_LAND1 = Country
Selection Text: P_TITLE1 = Additional heading I
Selection Text: P_TITLE2 = Additional heading II
Selection Text: P_VARI = Display Variant
Selection Text: S_WRBTR = Amount in document currency
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 List with ABAP List Viewer
Text Symbol: 039 = Electronic Monetary Claim Number
Text Symbol: 038 = IBAN
Text Symbol: 037 = Invoice
Text Symbol: 036 = Invoice Reference
Text Symbol: 035 = Cr. Memo Billing Doc. No.
Text Symbol: 034 = Cr. Memo Billing Doc
Text Symbol: 033 = Forfeiting
Text Symbol: 032 = Bank G/L Account
Text Symbol: 001 = Further selections
Text Symbol: 002 = Output Control
Text Symbol: 003 = Bill of exch.list
Text Symbol: 004 = Users:
Text Symbol: 005 = Date :
Text Symbol: 006 = Time:
Text Symbol: 007 = Company Code:
Text Symbol: 010 = Doc.currency
Text Symbol: 011 = Doc. Crcy
Text Symbol: 012 = Local ccy
Text Symbol: 013 = Local currency
Text Symbol: 014 = Amount
Text Symbol: 015 = Local currency amt
Text Symbol: 016 = Amount
Text Symbol: 017 = Doc.currency amount
Text Symbol: 018 = Acc.Type
Text Symbol: 019 = Vendor
Text Symbol: 020 = Cust.
Text Symbol: 021 = Usage type
Text Symbol: 022 = Collection
Text Symbol: 023 = Discounting
Text Symbol: 024 = Link type
Text Symbol: 025 = Endorsed
Text Symbol: 026 = Endorsee
Text Symbol: 027 = Tgt portf.
Text Symbol: 028 = Target portfolio
Text Symbol: 029 = Account number
Text Symbol: 030 = Bank
Text Symbol: 031 = Bk G/L A/c
INCLUDES used within this REPORT RFWEKO02
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:
REUSE_ALV_VARIANT_DEFAULT_GET CALL FUNCTION 'REUSE_ALV_VARIANT_DEFAULT_GET' EXPORTING i_save = g_save CHANGING cs_variant = gx_variant EXCEPTIONS not_found = 2.
J_1BSA_COMPONENT_ACTIVE CALL FUNCTION 'J_1BSA_COMPONENT_ACTIVE' EXPORTING bukrs = t001-bukrs component = 'AR' EXCEPTIONS component_not_active = 1.
READ_IBAN_FROM_DB call function 'READ_IBAN_FROM_DB' exporting i_banks = p_land1 i_bankl = gt_item-bank i_bankn = gf_accou i_bkont = '' importing e_iban = gt_item-iban.
CHECK_BORDRONUMBER call function 'CHECK_BORDRONUMBER' exporting i_nriv = gs_nriv i_bordro = gf_xblnr exceptions not_included = 1 invalid_bordro = 2.
CHECK_BORDRONUMBER call function 'CHECK_BORDRONUMBER' exporting i_nriv = gs_nriv i_bordro = gf_xblnr exceptions not_included = 1 invalid_bordro = 2.
REUSE_ALV_HIERSEQ_LIST_DISPLAY CALL FUNCTION 'REUSE_ALV_HIERSEQ_LIST_DISPLAY' EXPORTING i_callback_program = g_repid is_layout = gs_layout it_fieldcat = gt_fieldcat[] i_save = g_save is_variant = g_variant i_callback_pf_status_set = 'ALV_STATUS' it_events = gt_events[] i_tabname_header = g_tabname_header i_tabname_item = g_tabname_item is_keyinfo = gs_keyinfo TABLES t_outtab_header = gt_header t_outtab_item = gt_item1.
REUSE_ALV_HIERSEQ_LIST_DISPLAY CALL FUNCTION 'REUSE_ALV_HIERSEQ_LIST_DISPLAY' EXPORTING i_callback_program = g_repid is_layout = gs_layout it_fieldcat = gt_fieldcat[] i_save = g_save is_variant = g_variant i_callback_pf_status_set = 'ALV_STATUS' it_events = gt_events[] i_tabname_header = g_tabname_header i_tabname_item = g_tabname_item is_keyinfo = gs_keyinfo TABLES t_outtab_header = gt_header t_outtab_item = gt_item.
Contribute (Add Comments)
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