SAP Reports / Programs | Financial Accounting | Localization(FI-LOC) SAP FI

RPFILUCBR SAP ABAP Report - Central Bank Reporting (Luxembourg)







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


Transaction Code(s):

Below is a list of transaction codes which are relevant to this SAP report

FILUCBR - Transaction for CBR Luxembourg


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 RPFILUCBR. "Basic submit
SUBMIT RPFILUCBR AND RETURN. "Return to original report after report execution complete
SUBMIT RPFILUCBR 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: 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


INCLUDES used within this REPORT RPFILUCBR

INCLUDE IDATA_CBRLU.


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:

No SAP FUNCTION MODULES are executed within this report code!



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 RPFILUCBR or its description.