SAP Reports / Programs
RJGBD__1 SAP ABAP Report - IS-M: Transfer Bank Data for Germany
RJGBD__1 is a standard Executable ABAP Report available within your SAP system (depending on your version and release level). It is used for This program is used to transfer the bank directory file for Germany into the SAP System...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 RJGBD__1 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
JGBA - IS-M: Transfer Bank Data
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 RJGBD__1. "Basic submit
SUBMIT RJGBD__1 AND RETURN. "Return to original report after report execution complete
SUBMIT RJGBD__1 VIA SELECTION-SCREEN. "Display selection screen of submitted report to user
See more syntax options for the ABAP SUBMIT statement
Text pool values
IS-M: Transfer Bank Data for Germany &0...... Date: &1......
Selection Text: XLOEV = Bank Details Flagged for Del.
Selection Text: XEOR = Record End Indicator
Selection Text: XECHT = Update Run
Selection Text: XDISK = File with Unpacked Data
Selection Text: VERSI = Change Version
Selection Text: P_SERVER = Presentation Server
Selection Text: FILENAME = File Name (Incl. Path Name)
Selection Text: BANKS = Bank Country
Selection Text: A_SERVER = Application Server
Title: IS-M: Transfer Bank Data for Germany
Text Symbol: T14 = Bank Usage:
Text Symbol: T13 = M/SD Billing Indexes:
Text Symbol: T12 = M/SD Orders:
Text Symbol: T11 = Vendors:
Text Symbol: T10 = Customers:
Text Symbol: T08 = To Be Ch.
Text Symbol: T07 = Changed
Text Symbol: T06 = Not Modifiable
Text Symbol: T05 = Statistic
Text Symbol: T03 = Upd. Run
Text Symbol: T02 = Test Run
Text Symbol: ST2 = Errored Changes
Text Symbol: T15 = Collection Authorization Data:
Text Symbol: T16 = M/AM Orders:
Text Symbol: T17 = M/AM Billing Indexes:
Text Symbol: T20 = |Cust.No. |Old Bank No. |New Bank No. |Note
Text Symbol: T21 = |Order |Item |Old Bank No. |New Bank No. |Note
Text Symbol: T22 = |Order |Item |Billg.Date|Old Bank No. |New Bank No. |Note
Text Symbol: T23 = |Cust.No. |POrg|SOrg|DC|Dv|Old Bank No. |New Bank No. |Note
Text Symbol: T24 = |Order |Item |Advertiser|Old Bank No. |New Bank No. |Note
Text Symbol: T25 = |Order |Item |OGr|Old Bank No. |New Bank No. |Note
Text Symbol: T30 = Input File:
Text Symbol: T31 = Change Version:
Text Symbol: T32 = Error unpacking version of bank
Text Symbol: ST1 = Successful Changes
Text Symbol: B01 = M1: Bank not on bank tape
Text Symbol: B02 = M2: Bank has no successor
Text Symbol: B03 = M3: Subsequent bank not found
Text Symbol: B04 = M4: Subsequent bank not found
Text Symbol: B05 = M5: New bank no. without main bank
Text Symbol: B06 = M6: Bank flagged for deletion
Text Symbol: H01 = Customers
Text Symbol: H02 = Vendors
Text Symbol: H03 = M/SD Orders
Text Symbol: H04 = M/AM Billing Indexes
Text Symbol: H05 = Note to Payee
Text Symbol: H06 = Collection Authorization Data
Text Symbol: H07 = M/AM Orders
Text Symbol: H08 = M/AM Billing Indexes
Text Symbol: M03 = No subsequent bank defined; no change
Text Symbol: M04 = Customer is locked by another user
Text Symbol: M05 = Customer cannot be locked
Text Symbol: M06 = Error in update of KNBK
Text Symbol: M07 = Vendor is locked by another user
Text Symbol: M08 = Vendor cannot be locked
Text Symbol: M09 = Error in update of LFBK
Text Symbol: M10 = Order is locked by another user
Text Symbol: M11 = Order cannot be blocked
Text Symbol: M12 = Error in update of JKPA
Text Symbol: M13 = Error in update of JFDFS
Text Symbol: M14 = Business partner blocked by another user
Text Symbol: M15 = Business partner cannot be blocked
Text Symbol: M16 = Error in update of JGTBKVW
Text Symbol: M17 = Error in update of JGTBKEZ
Text Symbol: M20 = Error in update of JHAISZ
Text Symbol: M21 = Error in update of JHTFX
Text Symbol: S00 = Input Data
Text Symbol: S01 = Program Control
Text Symbol: S05 = Import from Application Server
Text Symbol: S06 = Import from Presentation Server
INCLUDES used within this REPORT RJGBD__1
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:
ISM_SAP_GP_STATUS_GET * CALL FUNCTION 'ISM_SAP_GP_STATUS_GET' * IMPORTING * E_SAPGP_ACTIVE = lv_sapgp_active * .
* CALL FUNCTION 'ISP_BUFFERED_READ_TJY00' * IMPORTING * OUT_TJY00 = TJY00 * EXCEPTIONS * ERROR_READ_TJY00 = 1 * OTHERS = 2.
ENQUEUE_EXKNA1 * CALL FUNCTION 'ENQUEUE_EXKNA1' * EXPORTING * MANDT = SY-MANDT * KUNNR = KNBK_TAB-KUNNR * EXCEPTIONS * FOREIGN_LOCK = 1 * SYSTEM_FAILURE = 2 * OTHERS = 3.
DEQUEUE_EXKNA1 * CALL FUNCTION 'DEQUEUE_EXKNA1' * EXPORTING * MANDT = SY-MANDT * KUNNR = KNBK_TAB-KUNNR * EXCEPTIONS * OTHERS = 1.
ENQUEUE_EXLFA1 * CALL FUNCTION 'ENQUEUE_EXLFA1' * EXPORTING * MANDT = SY-MANDT * LIFNR = LFBK_TAB-LIFNR * EXCEPTIONS * FOREIGN_LOCK = 1 * SYSTEM_FAILURE = 2 * OTHERS = 3.
DEQUEUE_EXLFA1 * CALL FUNCTION 'DEQUEUE_EXLFA1' * EXPORTING * MANDT = SY-MANDT * LIFNR = LFBK_TAB-LIFNR * EXCEPTIONS * OTHERS = 1.
ENQUEUE_EJGGPNR * CALL FUNCTION 'ENQUEUE_EJGGPNR' * EXPORTING * MANDT = SY-MANDT * GPNR = JGTBKEZ_TAB-GPNR * EXCEPTIONS * FOREIGN_LOCK = 1 * SYSTEM_FAILURE = 2 * OTHERS = 3.
DEQUEUE_EJGGPNR * CALL FUNCTION 'DEQUEUE_EJGGPNR' * EXPORTING * MANDT = SY-MANDT * GPNR = JGTBKEZ_TAB-GPNR * EXCEPTIONS * OTHERS = 1.
ENQUEUE_EJGGPNR * CALL FUNCTION 'ENQUEUE_EJGGPNR' * EXPORTING * MANDT = SY-MANDT * GPNR = JGTBKVW_TAB-GPNR * EXCEPTIONS * FOREIGN_LOCK = 1 * SYSTEM_FAILURE = 2 * OTHERS = 3.
DEQUEUE_EJGGPNR * CALL FUNCTION 'DEQUEUE_EJGGPNR' * EXPORTING * MANDT = SY-MANDT * GPNR = JGTBKVW_TAB-GPNR * EXCEPTIONS * OTHERS = 1.
ENQUEUE_EJKJKAK * CALL FUNCTION 'ENQUEUE_EJKJKAK' * EXPORTING * MANDT = SY-MANDT * VBELN = JKPA_TAB-VBELN * EXCEPTIONS * FOREIGN_LOCK = 1 * SYSTEM_FAILURE = 2 * OTHERS = 3.
DEQUEUE_EJKJKAK * CALL FUNCTION 'DEQUEUE_EJKJKAK' * EXPORTING * MANDT = SY-MANDT * VBELN = JKPA_TAB-VBELN * EXCEPTIONS * OTHERS = 1.
ENQUEUE_EJKJKAK * CALL FUNCTION 'ENQUEUE_EJKJKAK' * EXPORTING * MANDT = SY-MANDT * VBELN = JFDFS_TAB-VBELN * EXCEPTIONS * FOREIGN_LOCK = 1 * SYSTEM_FAILURE = 2 * OTHERS = 3.
DEQUEUE_EJKJKAK * CALL FUNCTION 'DEQUEUE_EJKJKAK' * EXPORTING * MANDT = SY-MANDT * VBELN = JFDFS_TAB-VBELN * EXCEPTIONS * OTHERS = 1.
ENQUEUE_EJHAK * CALL FUNCTION 'ENQUEUE_EJHAK' * EXPORTING * MANDT = SY-MANDT * AVM_NR = JHAISZ_TAB-AVM_NR * EXCEPTIONS * FOREIGN_LOCK = 1 * SYSTEM_FAILURE = 2 * OTHERS = 3.
ISM_ENQUEUE_EVVBAKE * call function 'ISM_ENQUEUE_EVVBAKE' * exporting * mandt = sy-mandt * avm_nr = jhaisz_tab-avm_nr * exceptions * foreign_lock = 1 * system_failure = 2.
DEQUEUE_EJHAK * CALL FUNCTION 'DEQUEUE_EJHAK' * EXPORTING ** MODE_JHAK = 'E' * MANDT = SY-MANDT * AVM_NR = JHAISZ_TAB-AVM_NR * EXCEPTIONS * OTHERS = 1.
ISM_DEQUEUE_EVVBAKE * call function 'ISM_DEQUEUE_EVVBAKE' * exporting * mandt = sy-mandt * avm_nr = jhaisz_tab-avm_nr.
ENQUEUE_EJHAK * CALL FUNCTION 'ENQUEUE_EJHAK' * EXPORTING * MANDT = SY-MANDT * AVM_NR = JHTFX_TAB-AVM_NR * EXCEPTIONS * FOREIGN_LOCK = 1 * SYSTEM_FAILURE = 2 * OTHERS = 3.
ISM_ENQUEUE_EVVBAKE * call function 'ISM_ENQUEUE_EVVBAKE' * exporting * mandt = sy-mandt * avm_nr = jhtfx_tab-avm_nr * exceptions * foreign_lock = 1 * system_failure = 2.
DEQUEUE_EJHAK * CALL FUNCTION 'DEQUEUE_EJHAK' * EXPORTING ** MODE_JHAK = 'E' * MANDT = SY-MANDT * AVM_NR = JHTFX_TAB-AVM_NR * EXCEPTIONS * OTHERS = 1.
ISM_DEQUEUE_EVVBAKE * call function 'ISM_DEQUEUE_EVVBAKE' * exporting * mandt = sy-mandt * avm_nr = jhtfx_tab-avm_nr.
WS_QUERY * CALL FUNCTION 'WS_QUERY' * EXPORTING * FILENAME = FILENAME * QUERY = 'FE' * IMPORTING * RETURN = L_FLG_EXIST * EXCEPTIONS * INV_QUERY = 1 * NO_BATCH = 2 * FRONTEND_ERROR = 3 * OTHERS = 4.
WS_UPLOAD * CALL FUNCTION 'WS_UPLOAD' * EXPORTING * FILENAME = FILENAME * FILETYPE = 'ASC' * TRUNCLEN = TRUNCLEN * TABLES * DATA_TAB = RECORD_TAB * EXCEPTIONS * FILE_OPEN_ERROR = 1 * FILE_READ_ERROR = 2.
Contribute (Add Comments)
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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 RJGBD__1 or its description.
RJGBD__1 - IS-M: Transfer Bank Data for Germany RJGBD__1 - IS-M: Transfer Bank Data for Germany RJGBDC_FILE_PROCESS_WITH_IBAN - IS-M: Bank Data Change Service: File Processing Including IBAN RJGBDC_FILE_PROCESS_WITH_IBAN - IS-M: Bank Data Change Service: File Processing Including IBAN RJGBDC_FILE_PROCESS - IS-M: Bank Data Change Service: File Processing RJGBDC_FILE_PROCESS - IS-M: Bank Data Change Service: File Processing