RFWEKR00 SAP ABAP Report - Bill of Exchange & Check Usage List
RFWEKR00 is a standard Executable ABAP Report available within your SAP system (depending on your version and release level). It is used for In Korea, checks and bills of exchange are often purchased at banks numbered consecutively...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 RFWEKR00 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 RFWEKR00. "Basic submit
SUBMIT RFWEKR00 AND RETURN. "Return to original report after report execution complete
SUBMIT RFWEKR00 VIA SELECTION-SCREEN. "Display selection screen of submitted report to user
See more syntax options for the ABAP SUBMIT statement
Text pool values
List
Selection Text: BANKACC = Bank Account Number
Selection Text: DISPOSAL = Void Reason Code
Selection Text: GUARA = Guarantee/Security
Selection Text: HOUSEBK = House Bank
Selection Text: PAYMENT = Payment Method
Selection Text: PAY_BUK = Paying Company Code
Selection Text: P_COLOPT = Optimize Columns
Selection Text: P_VARI = Layout
Selection Text: P_ZEBRA = Striped Pattern
Selection Text: SHBKZ = Sp. G/L Ind. for Borrowing
Selection Text: S_DETAIL = Listing Per Payment Document
Selection Text: S_LAUFD = Payment Run Date
Selection Text: S_LOT = Lot Number
Selection Text: S_PRIDT = Print Date
Selection Text: S_PURDT = Lot Purchase Date
Selection Text: S_ZALDT = Payment Date - Usage Date
Selection Text: USAGE = Voided Check Date
Title: Bill of Exchange & Check Usage List
Text Symbol: 120 = Pmt mths
Text Symbol: 115 = Payment Doc.
Text Symbol: 114 = Short Info
Text Symbol: 113 = No.
Text Symbol: 112 = Rest
Text Symbol: 001 = Payment Method
Text Symbol: 005 = Total
Text Symbol: 010 = Check Management
Text Symbol: 020 = Basic Data
Text Symbol: 021 = Category Assignment
Text Symbol: 025 = Addnl Selections
Text Symbol: 050 = Bills/Ex.
Text Symbol: 051 = Checks
Text Symbol: 052 = Check/Bill of Exchange List
Text Symbol: 053 = Usage
Text Symbol: 056 = Date
Text Symbol: 060 = Display Options
Text Symbol: 062 = Options
Text Symbol: 063 = Output Options
Text Symbol: 100 = Check Lot
Text Symbol: 103 = Lot Interval
Text Symbol: 104 = Purchase Date
Text Symbol: 105 = Business Transaction
Text Symbol: 106 = Borrowing
Text Symbol: 107 = Guarantee/Security
Text Symbol: 108 = Invalid
Text Symbol: 109 = Quantity
Text Symbol: 110 = Remaining Int.
Text Symbol: 111 = Others
INCLUDES used within this REPORT RFWEKR00
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 WRONG_INPUT = 1 NOT_FOUND = 2 PROGRAM_ERROR = 3 OTHERS = 4.
REUSE_ALV_HIERSEQ_LIST_DISPLAY CALL FUNCTION 'REUSE_ALV_HIERSEQ_LIST_DISPLAY' EXPORTING * I_INTERFACE_CHECK = ' ' I_CALLBACK_PROGRAM = G_REPID * I_CALLBACK_PF_STATUS_SET = ' ' I_CALLBACK_USER_COMMAND = 'USER_COMMAND' IS_LAYOUT = GS_LAYOUT IT_FIELDCAT = GT_FIELDCAT[] * IT_EXCLUDING = IT_SPECIAL_GROUPS = GT_SP_GROUP[] * IT_SORT = * IT_FILTER = * IS_SEL_HIDE = * I_SCREEN_START_COLUMN = 0 * I_SCREEN_START_LINE = 0 * I_SCREEN_END_COLUMN = 0 * I_SCREEN_END_LINE = 0 * I_DEFAULT = 'X' I_SAVE = G_SAVE IS_VARIANT = G_VARIANT IT_EVENTS = GT_EVENTS[] * IT_EVENT_EXIT = I_TABNAME_HEADER = G_TABNAME_HEADER I_TABNAME_ITEM = G_TABNAME_ITEM * I_STRUCTURE_NAME_HEADER = * I_STRUCTURE_NAME_ITEM = IS_KEYINFO = GS_KEYINFO * IS_PRINT = * IS_REPREP_ID = * IMPORTING * E_EXIT_CAUSED_BY_CALLER = * ES_EXIT_CAUSED_BY_USER = TABLES T_OUTTAB_HEADER = OUTPUT_HEADER_TABLE T_OUTTAB_ITEM = OUTPUT_TABLE EXCEPTIONS PROGRAM_ERROR = 1 OTHERS = 2.
REUSE_ALV_EVENTS_GET CALL FUNCTION 'REUSE_ALV_EVENTS_GET' EXPORTING I_LIST_TYPE = 0 IMPORTING ET_EVENTS = LT_EVENTS.
REUSE_ALV_COMMENTARY_WRITE CALL FUNCTION 'REUSE_ALV_COMMENTARY_WRITE' EXPORTING IT_LIST_COMMENTARY = GT_LIST_TOP_OF_PAGE.
REUSE_ALV_VARIANT_F4 CALL FUNCTION 'REUSE_ALV_VARIANT_F4' EXPORTING IS_VARIANT = G_VARIANT I_SAVE = G_SAVE * it_default_fieldcat = IMPORTING E_EXIT = G_EXIT ES_VARIANT = GX_VARIANT EXCEPTIONS NOT_FOUND = 2.
REUSE_ALV_VARIANT_EXISTENCE CALL FUNCTION 'REUSE_ALV_VARIANT_EXISTENCE' EXPORTING I_SAVE = G_SAVE CHANGING CS_VARIANT = GX_VARIANT.
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 RFWEKR00 or its description.
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