RPFICHSNB SAP ABAP Report - Report RPFICHSNB
RPFICHSNB 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 RPFICHSNB 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
SNBCH - Switzerland National Bank Reporting
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 RPFICHSNB. "Basic submit
SUBMIT RPFICHSNB AND RETURN. "Return to original report after report execution complete
SUBMIT RPFICHSNB 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: CAT_TYPE = Category Type
Selection Text: PAR_EXRA = Exchange Rate Type
Selection Text: PR_LYOUT = Layout
Selection Text: P_AP = D .
Selection Text: P_AR = D .
Selection Text: P_EX_DAT = Translation Date
Selection Text: P_FX = FX Translation
Selection Text: P_GL = D .
Selection Text: P_NON_FX = Non FX Translation
Selection Text: REP_CTGR = Reporting Category
Selection Text: REP_REGN = Reporting Region
Selection Text: SAP_LIST = SAP List Output
Selection Text: S_SAKNR = D .
Selection Text: S_RVEND = Reconciliation Account
Selection Text: S_RCUST = Reconciliation Account
Selection Text: S_LIFNR = D .
Selection Text: S_KUNNR = D .
Selection Text: S_GJAHR = Reporting Year
Selection Text: S_BUKRS = D .
Selection Text: S_BUDAT = D .
Selection Text: S_BLART = D .
Selection Text: S_BELNR = Document Number
Selection Text: SNB_LIST = SNB List Output
Title: Report RPFICHSNB
Text Symbol: 130 = 1.2.2 Rail REC
Text Symbol: 131 = 1.2.3 Road REC
Text Symbol: 132 = 1.2.4 See REC
Text Symbol: 133 = 1.2.5 Inland Waterways REC
Text Symbol: 134 = 1.2.1 Air EXP
Text Symbol: 135 = 1.2.2 Rail EXP
Text Symbol: 136 = 1.2.3 Road EXP
Text Symbol: 137 = 1.2.4 See EXP
Text Symbol: 138 = 1.2.5 Inland Waterways EXP
Text Symbol: 139 = 1.3.1 Air REC
Text Symbol: 140 = 1.3.2 Rail REC
Text Symbol: 141 = 1.3.3 Road REC
Text Symbol: 142 = 1.3.4 See REC
Text Symbol: 143 = 1.3.5 Inland Waterways REC
Text Symbol: 144 = 1.3.1 Air EXP
Text Symbol: 145 = 1.3.2 Rail EXP
Text Symbol: 146 = 1.3.3 Road EXP
Text Symbol: 147 = 1.3.4 See EXP
Text Symbol: 148 = 1.3.5 Inland Waterways EXP
Text Symbol: 149 = 2.1 Air REC
Text Symbol: 150 = 2.2 Rail REC
Text Symbol: 129 = 1.2.1 Air REC
Text Symbol: 128 = 1.1.5 Inland Waterways
Text Symbol: 127 = 1.1.4 See
Text Symbol: 126 = 1.1.3 Road
Text Symbol: 125 = 1.1.2 Rail
Text Symbol: 124 = 1.1.1 Air
Text Symbol: 123 = Total
Text Symbol: 122 = COL.18- EXPENSES
Text Symbol: 121 = COL.18- RECIEPTS
Text Symbol: 120 = COL.17- EXPENSES
Text Symbol: 119 = COL.16- EXPENSES
Text Symbol: 118 = COL.15- EXPENSES
Text Symbol: 117 = COL.15- RECIEPTS
Text Symbol: 116 = COL.14- EXPENSES
Text Symbol: 115 = COL.14- RECIEPTS
Text Symbol: 114 = COL.10.4- EXPENSES
Text Symbol: 113 = COL.10.4- RECIEPTS
Text Symbol: 112 = COL.10.3- EXPENSES
Text Symbol: 111 = COL.10.3- RECIEPTS
Text Symbol: 110 = COL.10.2- EXPENSES
Text Symbol: 109 = COL.10.2- RECIEPTS
Text Symbol: 151 = 2.3 Road REC
Text Symbol: 193 = Life
Text Symbol: 192 = Non-Life
Text Symbol: 191 = Reinsurance
Text Symbol: 190 = Income from banks trading business for non-resident customers (excluding proprietary trading
Text Symbol: 189 = Banks commission expenses incurred abroad and charged to resident customers
Text Symbol: 188 = 2.3.3 Other interest expenses
Text Symbol: 187 = 2.3.2 On liabilities towards banks
Text Symbol: 186 = 2.3.1 On liabilities towards customers
Text Symbol: 185 = 2.2.3 Other income from trading portfolios and financial investments
Text Symbol: 184 = 2.2.2 From equity securities
Text Symbol: 183 = 2.2.1 From fixed-interest securities (incl. money market instruments)
Text Symbol: 182 = 2.1.3 Other interest and discount income
Text Symbol: 181 = 2.1.2 From claims against banks
Text Symbol: 180 = 2.1.1 From claims against customers
Text Symbol: 179 = Commission Expenses
Text Symbol: 178 = Commission Income
Text Symbol: 177 = 4.6 Not Allocated
Text Symbol: 176 = 4.5 Inland Waterways
Text Symbol: 175 = 4.4 See
Text Symbol: 174 = 4.3 Road
Text Symbol: 173 = 4.2 Rail
Text Symbol: 172 = 4.1 Air
Text Symbol: 171 = 3.2.6 Not allocated EXP
Text Symbol: 170 = 3.2.5 Inland Waterways EXP
Text Symbol: 169 = 3.2.4 See EXP
Text Symbol: 168 = 3.2.3 Road EXP
Text Symbol: 167 = 3.2.2 Rail EXP
Text Symbol: 166 = 3.2.1 Air EXP
Text Symbol: 165 = 3.2.6 Not Allocated REC
Text Symbol: 164 = 3.2.5 Inland Waterways REC
Text Symbol: 163 = 3.2.4 See REC
Text Symbol: 162 = 3.2.3 Road REC
Text Symbol: 161 = 3.2.2 Rail REC
Text Symbol: 160 = 3.2.1 Air REC
Text Symbol: 159 = 3.1.6 Not Allocated
Text Symbol: 158 = 3.1.5 Inland Waterways
Text Symbol: 157 = 3.1.4 See
Text Symbol: 156 = 3.1.3 Road
Text Symbol: 155 = 3.1.2 Rail
Text Symbol: 154 = 3.1.1 Air
Text Symbol: 153 = 2.5 Inland Waterways REC
Text Symbol: 152 = 2.4 See REC
Text Symbol: 028 = COL 3.4 EXP
Text Symbol: 029 = COL 3.5 REC
Text Symbol: 030 = COL 3.5 EXP
Text Symbol: 031 = COL 3.6 REC
Text Symbol: 032 = COL 3.6 EXP
Text Symbol: 033 = COL 3.7 REC
Text Symbol: 034 = COL 3.7 EXP
Text Symbol: 035 = COL 3.8 REC
Text Symbol: 036 = COL 3.8 EXP
Text Symbol: 037 = COL.4 Total RECEIPTS
Text Symbol: 038 = COL.4 Total EXPENSES
Text Symbol: 039 = COL.4.1 Total RECEIPTS
Text Symbol: 040 = COL.4.1 Total EXPENSES
Text Symbol: 041 = COL.4.1.1- RECEIPTS
Text Symbol: 042 = COL.4.1.1- EXPENSES
Text Symbol: 043 = COL.4.1.2- RECEIPTS
Text Symbol: 044 = COL.4.1.2- EXPENSES
Text Symbol: 045 = COL.4.1.3- RECEIPTS
Text Symbol: 046 = COL.4.1.3- EXPENSES
Text Symbol: 047 = COL.4.2 Total RECEIPTS
Text Symbol: 048 = COL.4.2 Total EXPENSES
Text Symbol: 049 = COL.4.2.1- RECEIPTS
Text Symbol: 050 = COL.4.2.1- EXPENSES
Text Symbol: 051 = COL.4.2.2- RECEIPTS
Text Symbol: 052 = COL.4.2.2- EXPENSES
Text Symbol: 053 = COL.4.2.3- RECEIPTS
Text Symbol: 054 = COL.4.2.3- EXPENSES
Text Symbol: 001 = General Selection Criteria
Text Symbol: 002 = CH Specific Selection
Text Symbol: 003 = Exchange rate Conversion
Text Symbol: 004 = Additional Selection Criteria
Text Symbol: 005 = List Layout
Text Symbol: 006 = List Output
Text Symbol: 007 = Code
Text Symbol: 008 = COL.201- Expenses
Text Symbol: 009 = COL.102- Receipts
Text Symbol: 010 = COL.202- Expenses
Text Symbol: 011 = COL 3.1 EXC
Text Symbol: 012 = COL 3.1 REC
Text Symbol: 013 = COL 3.1 EXC Total
Text Symbol: 014 = COL 3.1 REC Total
Text Symbol: 015 = COL 3.2.1 REC
Text Symbol: 016 = COL 3.2.1 EXP
Text Symbol: 017 = COL 3.2.2 REC
Text Symbol: 018 = COL 3.2.2 EXP
Text Symbol: 019 = COL 3.2.3 REC
Text Symbol: 020 = COL 3.2.3 EXP
Text Symbol: 021 = COL 3.2.4 REC
Text Symbol: 022 = COL 3.2.4 EXP
Text Symbol: 023 = COL 3.2.5 REC
Text Symbol: 024 = COL 3.2.5 EXP
Text Symbol: 025 = COL 3.3 REC
Text Symbol: 026 = COL 3.3 EXP
Text Symbol: 027 = COL 3.4 REC
Text Symbol: 082 = COL.9.2.1- EXPENSES
Text Symbol: 083 = COL.9.2.2- RECIEPTS
Text Symbol: 084 = COL.9.2.2- EXPENSES
Text Symbol: 085 = COL.9.2.3- RECIEPTS
Text Symbol: 086 = COL.9.2.3- EXPENSES
Text Symbol: 087 = COL.9.2.4- RECIEPTS
Text Symbol: 088 = COL.9.2.4- EXPENSES
Text Symbol: 089 = COL.9.3 RECIEPTS Totals
Text Symbol: 090 = COL.9.3- EXPENSES Totals
Text Symbol: 091 = COL.9.3.1- RECIEPTS
Text Symbol: 092 = COL.9.3.1- EXPENSES
Text Symbol: 093 = COL.9.3.2- RECIEPTS
Text Symbol: 094 = COL.9.3.2- EXPENSES
Text Symbol: 095 = COL.9.3.3- RECIEPTS
Text Symbol: 096 = COL.9.3.3- EXPENSES
Text Symbol: 097 = COL.9.3.4- RECIEPTS
Text Symbol: 098 = COL.9.3.4- EXPENSES
Text Symbol: 099 = COL.9.3.5- RECIEPTS
Text Symbol: 100 = COL.9.3.5- EXPENSES
Text Symbol: 101 = COL.9.3.6- RECIEPTS
Text Symbol: 102 = COL.9.3.6- EXPENSES
Text Symbol: 103 = COL.9.3.7- RECIEPTS
Text Symbol: 104 = COL.9.3.7- EXPENSES
Text Symbol: 105 = COL.10 RECIEPTS Totals
Text Symbol: 106 = COL.10.1- EXPENSES Totals
Text Symbol: 107 = COL.10.1- RECIEPTS
Text Symbol: 108 = COL.10.1- EXPENSES
Text Symbol: 055 = COL.5.1- EXPENSES
Text Symbol: 056 = COL.5.2- RECEIPTS
Text Symbol: 057 = COL.5.3- RECEIPTS
Text Symbol: 058 = COL.5.3- EXPENSES
Text Symbol: 059 = COL.6- RECEIPTS
Text Symbol: 060 = COL.6- EXPENSES
Text Symbol: 061 = COL.7- RECEIPTS
Text Symbol: 062 = COL.7- EXPENSES
Text Symbol: 063 = COL.8.1- RECIEPTS
Text Symbol: 064 = COL.8.1- Expenses
Text Symbol: 065 = COL.8.2- RECIEPTS
Text Symbol: 066 = COL.8.2- Expenses
Text Symbol: 067 = COL.8.3- RECIEPTS Total
Text Symbol: 068 = COL.8.2- Expenses Total
Text Symbol: 069 = COL.8.3.1- RECIEPTS
Text Symbol: 070 = COL.8.3.1- Expenses
Text Symbol: 071 = COL.8.3.2- RECIEPTS
Text Symbol: 072 = COL.8.3.2- Expenses
Text Symbol: 073 = COL.9.1 RECIEPTS Totals
Text Symbol: 074 = COL.9.1- EXPENSES Totals
Text Symbol: 075 = COL.9.1.1- RECIEPTS
Text Symbol: 076 = COL.9.1.1- EXPENSES
Text Symbol: 077 = COL.9.1.2- RECIEPTS
Text Symbol: 078 = COL.9.1.2- EXPENSES
Text Symbol: 079 = COL.9.2 RECIEPTS Totals
Text Symbol: 080 = COL.9.2- EXPENSES Totals
Text Symbol: 081 = COL.9.2.1- RECIEPTS
INCLUDES used within this REPORT RPFICHSNB
INCLUDE IDATA_CH.
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:
VRM_SET_VALUES CALL FUNCTION 'VRM_SET_VALUES' EXPORTING id = name values = list.
ABAP4_CALL_TRANSACTION CALL FUNCTION 'ABAP4_CALL_TRANSACTION' STARTING NEW TASK 'TEST' EXPORTING tcode = 'FB03' skip_screen = 'X' mode_val = 'A' update_val = 'A' TABLES spagpa_tab = i_rfc_spagpa EXCEPTIONS call_transaction_denied = 1 tcode_invalid = 2 OTHERS = 3.
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 RPFICHSNB or its description.
RPFICHSNB - Report RPFICHSNB RPFICHSNB - Report RPFICHSNB RPFIBKRU_STD_TEXT - Select data for account name or osnovanie for memo order generation RPFIBKRU_STD_TEXT - Select data for account name or osnovanie for memo order generation RPFIBKRU_MO_SETUP_0100 - Include RPFIBKRU_MO_SETUP_0100 RPFIBKRU_MO_SETUP - Settings for Banking RU (Memo Orders)