SAP Reports / Programs
RFWEKR01 SAP ABAP Report - Bill of Exchange Management
RFWEKR01 is a standard Executable ABAP Report available within your SAP system (depending on your version and release level). It is used for This report creates a list that shows the following types of bills of exchange up to a given date: Discounted Collected/endorsed Dishonored Double-clicking a line displays the document...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 RFWEKR01 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 RFWEKR01. "Basic submit
SUBMIT RFWEKR01 AND RETURN. "Return to original report after report execution complete
SUBMIT RFWEKR01 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_COLOPT = Optimize Columns
Selection Text: P_VARI = Layout
Selection Text: P_ZEBRA = Striped Pattern
Selection Text: S_BELNR = Document Number
Selection Text: S_BOENO = Bill of Exchange Number
Selection Text: S_BUDAT = Posting Date
Selection Text: S_CRED = Vendor
Selection Text: S_DEB = Customer
Selection Text: S_DISHO = Dishonored
Selection Text: S_DIS_IN = Discounted/Collected
Selection Text: S_DRANGE = Usage Date
Selection Text: S_DUE = Base Date of Due Date Calc.
Selection Text: S_ENDO = Document/Endorsement Date
Selection Text: S_ENDOR = Endorsed
Selection Text: S_FAELL = Due Date
Selection Text: S_ISUD = Issue Date
Selection Text: S_SHB = Special G/L Indicator
Selection Text: S_VERW = Usage
Selection Text: S_WSTAT = Status
Title: Bill of Exchange Management
Text Symbol: 906 = No posting errors found
Text Symbol: 905 = Amount
Text Symbol: 904 = Drawer
Text Symbol: 903 = Bill
Text Symbol: 902 = Year
Text Symbol: 001 = No. of Bills of Exchange
Text Symbol: 005 = Group
Text Symbol: 063 = Display Options
Text Symbol: 064 = Bills of Exchange
Text Symbol: 065 = B/exch. classification
Text Symbol: 101 = B/exch.management - B/exch.recev.
Text Symbol: 102 = Creation Date
Text Symbol: 103 = Received fr.
Text Symbol: 104 = Company Code
Text Symbol: 105 = Chrt/Accts
Text Symbol: 106 = Period
Text Symbol: 114 = Acct Int. Info
Text Symbol: 122 = Due Date
Text Symbol: 123 = Bill Number
Text Symbol: 124 = Int. Acct
Text Symbol: 126 = Int.
Text Symbol: 135 = Endorsee
Text Symbol: 138 = Vendor
Text Symbol: 139 = Cust.
Text Symbol: 140 = Base Due Date
Text Symbol: 200 = Undeterm.
Text Symbol: 201 = Not Specified
Text Symbol: 310 = Endorse
Text Symbol: 901 = Doc.No.
INCLUDES used within this REPORT RFWEKR01
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_EVENTS_GET CALL FUNCTION 'REUSE_ALV_EVENTS_GET' EXPORTING I_LIST_TYPE = 0 IMPORTING ET_EVENTS = LT_EVENTS.
CONVERT_DATE_TO_EXTERNAL CALL FUNCTION 'CONVERT_DATE_TO_EXTERNAL' EXPORTING DATE_INTERNAL = SY-DATUM IMPORTING DATE_EXTERNAL = DATE_STR_L EXCEPTIONS DATE_INTERNAL_IS_INVALID = 1 OTHERS = 2.
CONVERT_DATE_TO_EXTERNAL CALL FUNCTION 'CONVERT_DATE_TO_EXTERNAL' EXPORTING DATE_INTERNAL = S_ENDO-LOW IMPORTING DATE_EXTERNAL = DATE_STR_L EXCEPTIONS DATE_INTERNAL_IS_INVALID = 1 OTHERS = 2.
CONVERT_DATE_TO_EXTERNAL CALL FUNCTION 'CONVERT_DATE_TO_EXTERNAL' EXPORTING DATE_INTERNAL = S_ENDO-HIGH IMPORTING DATE_EXTERNAL = DATE_STR_H EXCEPTIONS DATE_INTERNAL_IS_INVALID = 1 OTHERS = 2.
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.
REUSE_ALV_LIST_DISPLAY CALL FUNCTION 'REUSE_ALV_LIST_DISPLAY' EXPORTING I_CALLBACK_PROGRAM = G_REPID I_CALLBACK_USER_COMMAND = 'USER_COMMAND' I_CALLBACK_PF_STATUS_SET = 'SET_STATUS' I_STRUCTURE_NAME = 'OUTPUT_TABLE' IS_LAYOUT = GS_LAYOUT IT_FIELDCAT = GT_FIELDCAT[] IT_SPECIAL_GROUPS = GT_SP_GROUP[] I_SAVE = G_SAVE IS_VARIANT = G_VARIANT IT_EVENTS = GT_EVENTS[] TABLES T_OUTTAB = OUTPUT_LIST EXCEPTIONS
PROGRAM_ERROR = 1 OTHERS = 2.
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 RFWEKR01 or its description.