RPFILUCBR is a standard Executable ABAP Report available within your SAP system (depending on your version and release level). It is used for You use this report to prepare balance-of-payment reporting in Luxembourg...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 RPFILUCBR into the relevant SAP transactions such as SE38 or SE80
Below is a list of transaction codes which are relevant to this SAP report
FILUCBR - Transaction for CBR Luxembourg
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: S_WAERS = Currency
Selection Text: S_UMSKZ = Special G/L Indicator
Selection Text: S_SAKNR = G/L Account
Selection Text: S_RVEND = Reconciliation Account
Selection Text: S_RCUST = Reconciliation Account
Selection Text: S_LIFNR = Vendor
Selection Text: S_LAND = Country
Selection Text: S_KUNNR = Customer
Selection Text: S_GJAHR = Fiscal Year
Selection Text: S_BUKRS = Company Code
Selection Text: S_BUDAT = Posting Date
Selection Text: S_BLART = Document Type
Selection Text: S_BELNR = Document Number
Selection Text: P_STATE = STATEC
Selection Text: P_GL = G/L Accounts
Selection Text: P_CORR = Correction Version
Selection Text: P_BCL = BCL
Selection Text: P_AR = Customers
Selection Text: P_AP = Vendors
Selection Text: PR_LYOUT = Layout
Title: Central Bank Reporting (Luxembourg)
Text Symbol: 004 = List Layout
Text Symbol: 003 = Further Selection
Text Symbol: 002 = Reporting Type
Text Symbol: 001 = General Selection
INCLUDE IDATA_CBRLU.
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.