SAP Reports / Programs
RPFIBKRU_BALANCE_TRANSFER SAP ABAP Report - Everyday balance transfer for paired accounts
RPFIBKRU_BALANCE_TRANSFER is a standard Executable ABAP Report 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 RPFIBKRU_BALANCE_TRANSFER 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
FIBKRU_BAL_TRANS - Everyday balance transfer Pair acnts
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 RPFIBKRU_BALANCE_TRANSFER. "Basic submit
SUBMIT RPFIBKRU_BALANCE_TRANSFER AND RETURN. "Return to original report after report execution complete
SUBMIT RPFIBKRU_BALANCE_TRANSFER 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_TREE = Tree
Selection Text: P_TEST = D .
Selection Text: P_BUKRS = Company code
Selection Text: P_BUDAT = Posting date
Selection Text: P_ALV = Alv grid
Selection Text: N_MODE = D .
Selection Text: A_MODE = D .
Title: Everyday balance transfer for paired accounts
Text Symbol: 015 = Error occured. See Log for details
Text Symbol: 014 = Memo order is posted
Text Symbol: 013 = Update error when saving MO to DB
Text Symbol: 012 = Wrong operation when saving MO to DB
Text Symbol: 011 = Memo order not saved to DB
Text Symbol: 010 = Control key (9 position) is not generated for account
Text Symbol: 009 = Other
Text Symbol: 008 = No pair accounts found. Do customising
Text Symbol: 007 = Credit account saldo
Text Symbol: 006 = Debit account saldo
Text Symbol: 005 = Posting document mode
Text Symbol: 004 = Output variant
Text Symbol: 003 = Selection
Text Symbol: 002 = Balance transfer between accounts
Text Symbol: 001 = Synthetic paired accounts
INCLUDES used within this REPORT RPFIBKRU_BALANCE_TRANSFER
INCLUDE RPFIBKRU_BALANCE_TRANSFER_TOP.
INCLUDE RPFIBKRU_BALANCE_TRANSFER_BDC.
INCLUDE RPFIBKRU_BALANCE_TRANSFER_INIT.
INCLUDE RPFIBKRU_BALTRANS_AT_SELSCROUT.
INCLUDE RPFIBKRU_BALTRANS_AT_SELECTION.
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:
FIBKRU_CHECK_MIGRATION CALL FUNCTION 'FIBKRU_CHECK_MIGRATION' EXCEPTIONS migration_mo_error = 1 OTHERS = 2.
FIBKRU_START_LOG CALL FUNCTION 'FIBKRU_START_LOG' EXPORTING IN_MSG_OBJ = GC_MSG_OBJ IMPORTING OUT_BEGDATE = gv_begdate OUT_BEGTIME = gv_begtime CHANGING C_LOG_HANDLE = GV_LOG_HANDLE .
FIBKRU_ADD_LOG_ENTRY_BY_SYMSG CALL FUNCTION 'FIBKRU_ADD_LOG_ENTRY_BY_SYMSG' EXPORTING IN_MSG_OBJ = GC_MSG_OBJ IN_LOG_HANDLE = GV_LOG_HANDLE IN_MSGTY = GC_WARNING IN_MESSAGE = TEXT-008 IN_MSGID_DEFAULT = GC_MSGID_DEFAULT IN_MSGNO_OWN = GC_MSGNO_OWN .
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 RPFIBKRU_BALANCE_TRANSFER or its description.
RPFIBKRU_BALANCE_TRANSFER - Everyday balance transfer for paired accounts RPFIBKRU_BALANCE_TRANSFER - Everyday balance transfer for paired accounts RPFIBKRU_ACNT_REGISTR_BOOK_TOP - Include RPFIBKRU_ACNT_REGISTR_BOOK_TOP RPFIBKRU_ACNT_REGISTR_BOOK_SSC - Include RPFIBKRU_ACNT_REGISTR_BOOK_SSC RPFIBKRU_ACNT_REGISTR_BOOK_F01 - Include RPFIBKRU_ACNT_REGISTR_BOOK_F01 RPFIBKRU_ACNT_REGISTR_BOOK - Account registration book