RJGBNKHB is a standard Executable ABAP Report available within your SAP system (depending on your version and release level). It is used for This report selects the 'Main bank' indicator for the business partner (database table KNBK, field KNBK-ISPXHB)...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 RJGBNKHB into the relevant SAP transactions such as SE38 or SE80
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.
Selection Text: KZ_UPDAT = Select Main Bank Indicator
Selection Text: S_GPNR = Business Partner
Title: IS-M: Select 'Main Bank' Indicator for Business Partner
Text Symbol: 001 = Several banks exist for customer number
Text Symbol: 002 = Main bank indicator selected for following customers and banks:
Text Symbol: 003 = Main bank indicator can be selected for following customers and banks:
Text Symbol: 004 = No banks found for change
Text Symbol: E01 = Obsolete report - has been deleted
001 BP No. Ctry Bank Number Account Number
No INCLUDES are used within this REPORT code!
No SAP DATABASE tables are accessed within this REPORT code!
No SAP FUNCTION MODULES are executed within this report code!
Although this basic information may have limited use it does provide an easy to find location to store any knowledge about this program/report.
RJGBNKHB - IS-M: Select 'Main Bank' Indicator for Business Partner RJGBNKHB - IS-M: Select 'Main Bank' Indicator for Business Partner RJGBNKH2 - IS-M: Select 'House Bank' Indicator for Business Partner RJGBNKH2 - IS-M: Select 'House Bank' Indicator for Business Partner RJGBNKH1 - IS-M: Select 'House Bank' Indicator for Business Partner RJGBNKH1 - IS-M: Select 'House Bank' Indicator for Business Partner