SAP Reports / Programs | Financial Accounting | Accounts Payable | Payment Transactions(FI-AP-AP-PT) SAP FI

RFZ30GET SAP ABAP INCLUDE - documentation and ABAP source code







RFZ30GET is a standard ABAP INCLUDE available within your SAP system (depending on your version and release level). Below is the basic information available for this SAP report including which OBJECTS it interacts with such as TABLES, FUNCTION MODULES, INCLUDES ETC. Also check out the submitted Comments related to this SAP report or see any standard documentation available.

If you would like to execute this report or see the full code listing simply enter RFZ30GET 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 RFZ30GET. "Basic submit
SUBMIT RFZ30GET AND RETURN. "Return to original report after report execution complete
SUBMIT RFZ30GET VIA SELECTION-SCREEN. "Display selection screen of submitted report to user
    See more syntax options for the ABAP SUBMIT statement


INCLUDES used within this REPORT RFZ30GET

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:

HR_CHECK_AUTHORITY_PERNR CALL FUNCTION 'HR_CHECK_AUTHORITY_PERNR' EXPORTING PERNR = reguh-PERNR BEGDA = reguh-LAUFD ENDDA = reguh-LAUFD EXCEPTIONS OTHERS = 4.

OPEN_FI_PERFORM_00002110_E CALL FUNCTION 'OPEN_FI_PERFORM_00002110_E' EXPORTING i_reguh = reguh TABLES t_regup = gt_regup t_regup_lst = gt_regup_lst CHANGING c_reguh_lst = gt_reguh_lst EXCEPTIONS OTHERS = 0.

READ_IBAN_FROM_DB CALL FUNCTION 'READ_IBAN_FROM_DB' EXPORTING i_banks = gt_reguh_lst-ubnks i_bankl = gt_reguh_lst-ubnky i_bankn = gt_reguh_lst-ubknt i_bkont = gt_reguh_lst-ubkon * i_bkref = gt_header_main-bkref IMPORTING e_iban = gt_reguh_lst-uiban.

READ_IBAN_FROM_DB * CALL FUNCTION 'READ_IBAN_FROM_DB' * EXPORTING * i_banks = gt_header_main-ubnks * i_bankl = gt_header_main-ubnky * i_bankn = gt_header_main-ubknt * i_bkont = gt_header_main-ubkon ** i_bkref = gt_header_main-bkref * IMPORTING * e_iban = gt_header_main-uiban.

FI_TECH_ACCNO_CHECK_TRY CALL FUNCTION 'FI_TECH_ACCNO_CHECK_TRY' EXPORTING i_bankn = gt_header_main-zbnkn IMPORTING e_xtech = l_xtechn.

READ_BANK_ADDRESS CALL FUNCTION 'READ_BANK_ADDRESS' EXPORTING bank_country = gt_reguh_lst-ubnks bank_number = gt_reguh_lst-ubnky IMPORTING bnka_wa = gs_bnka EXCEPTIONS not_found = 1 OTHERS = 2.

CONVERT_HOUSEBANK_ACCOUNT_NUM CALL FUNCTION 'CONVERT_HOUSEBANK_ACCOUNT_NUM' EXPORTING i_land1 = gs_bank-ubnks i_bankk = gs_bank-ubnky i_bankn = gs_bank-ubknt i_bkont = gs_bank-ubkon i_refzl = t012k-refzl i_bankl = gs_bank-ubnkl IMPORTING e_bankn_long = gs_bank-ubknt_long e_refzl = gs_bank-refzl e_bkont = gs_bank-ubkon e_subrc = g_subrc.



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 RFZ30GET or its description.