RJGBDC_FILE_CREATE_WITH_IBAN SAP ABAP Report - IS-M: Create File for Bank Data Change Service Including IBAN

RJGBDC_FILE_CREATE_WITH_IBAN is a standard Executable ABAP Report available within your SAP system (depending on your version and release level). It is used for Create a File with Bank Details (Including IBAN) You can use this program to create a file with bank details that are to be changed...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 RJGBDC_FILE_CREATE_WITH_IBAN 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

JGBDC2A - BnkDetChge.: Generate File With IBAN

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.

Text pool values

INCLUDES used within this REPORT RJGBDC_FILE_CREATE_WITH_IBAN

INCLUDE RJGBDCTOP.
INCLUDE RJGBALT01.

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:

FILE_VALIDATE_NAME
  call function 'FILE_VALIDATE_NAME'
    exporting
      logical_filename  = gc_logfile
    importing
      validation_active = gv_validation_active
      ts_alias          = gt_alias
    changing
      physical_filename = gv_physical_filename
    exceptions
      others            = 0.

FILE_LOGFILE_ALIAS_PBO
    call function 'FILE_LOGFILE_ALIAS_PBO'
      exporting
        ed_logfile_appl   = gc_logfile
        ed_parameter_name = 'PA_LG_NA'
      changing
        cd_logfile_param  = pa_lg_na.

ISP_SELECT_SINGLE_T005
  call function 'ISP_SELECT_SINGLE_T005'
    exporting
      land1          = pa_banks
*     MSGTY          = '*'
    importing
*     MELDUNG        =
      t005_i         = gs_t005
    exceptions
      no_entry_found = 1
      others         = 2.

READ_BANK_ADDRESS
  call function 'READ_BANK_ADDRESS'
    exporting
      bank_country = pa_banks
      bank_number  = so_blz-low
* IMPORTING
*     BNKA_WA      =
    exceptions
      not_found    = 1
      others       = 2.

READ_BANK_ADDRESS
    call function 'READ_BANK_ADDRESS'
      exporting
        bank_country = pa_banks
        bank_number  = so_blz-low
* IMPORTING
*       BNKA_WA      =
      exceptions
        not_found    = 1
        others       = 2.

FILE_LOGFILE_ALIAS_PAI
    call function 'FILE_LOGFILE_ALIAS_PAI'
      exporting
        ed_logfile_appl = gc_logfile
      changing
        cd_logfile      = pa_lg_na
      exceptions
        others          = 1.

FILE_LOGFILE_ALIAS_F4
  call function 'FILE_LOGFILE_ALIAS_F4'
    exporting
      ed_logfile_appl   = gc_logfile
      ed_parameter_name = 'PA_LG_NA'
    changing
      cd_logical_file   = pa_lg_na.

BAPI_BUPA_BANKDETAIL_GETDETAIL
      call function 'BAPI_BUPA_BANKDETAIL_GETDETAIL'
        exporting
          businesspartner = ls_but0bk-partner
          bankdetailid    = ls_but0bk-bkvid
*         VALID_DATE      = SY-DATLO
        importing
          bankdetaildata  = ls_bankdetail
        tables
          return          = lt_return.

BUP_PARTNER_DESCRIPTION_GET
    call function 'BUP_PARTNER_DESCRIPTION_GET'
      exporting
        i_partner         = ls_but0bk-partner
      importing
        e_description     = lv_bus000flds_descrip
      exceptions
        partner_not_found = 1
        wrong_parameters  = 2
        others            = 3.

GUI_DOWNLOAD
    call function 'GUI_DOWNLOAD'
      exporting
*       FILETYPE                = 'BIN'
        filename                = lv_pa_dateiname
        write_field_separator   = lv_pa_separator
*       IMPORTING
*       FILELENGTH              =
      tables
        data_tab                = lt_rjgbankdetail_change
      exceptions
        file_write_error        = 1
        no_batch                = 2
        gui_refuse_filetransfer = 3
        invalid_type            = 4
        no_authority            = 5
        unknown_error           = 6
        header_not_allowed      = 7
        separator_not_allowed   = 8
        filesize_not_allowed    = 9
        header_too_long         = 10
        dp_error_create         = 11
        dp_error_send           = 12
        dp_error_write          = 13
        unknown_dp_error        = 14
        access_denied           = 15
        dp_out_of_memory        = 16
        disk_full               = 17
        dp_timeout              = 18
        file_not_found          = 19
        dataprovider_exception  = 20
        control_flush_error     = 21
        others                  = 22.

FILE_VALIDATE_NAME
    call function 'FILE_VALIDATE_NAME'
      exporting
        logical_filename  = pa_lg_na
      changing
        physical_filename = lv_pa_dateiname
      exceptions
        others            = 4.

BAL_DSP_PROFILE_STANDARD_GET
  call function 'BAL_DSP_PROFILE_STANDARD_GET'
    importing
      e_s_display_profile = ls_display_profile.

REUSE_ALV_GRID_DISPLAY
  call function 'REUSE_ALV_GRID_DISPLAY'
    exporting
*     i_structure_name      = gc_rjgbankdetail_change
*     I_BACKGROUND_ID       = ' '
      i_grid_title          = lv_grid_title
      it_fieldcat           = lt_fieldcat
      i_screen_start_column = 1
      i_screen_start_line   = 1
      i_screen_end_column   = 80
      i_screen_end_line     = 10
* IMPORTING
*     E_EXIT_CAUSED_BY_CALLER           =
*     ES_EXIT_CAUSED_BY_USER            =
    tables
      t_outtab              = gt_context_log
    exceptions
      program_error         = 1
      others                = 2.