RPWFPA51 SAP ABAP INCLUDE - Program for Object Type BANKDETAIL: Bank Details
RPWFPA51 is a standard ABAP INCLUDE 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 RPWFPA51 into the relevant SAP transactions such as SE38 or SE80
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 RPWFPA51. "Basic submit
SUBMIT RPWFPA51 AND RETURN. "Return to original report after report execution complete
SUBMIT RPWFPA51 VIA SELECTION-SCREEN. "Display selection screen of submitted report to user
See more syntax options for the ABAP SUBMIT statement
Text pool values
Title: Program for Object Type BANKDETAIL: Bank Details
INCLUDES used within this REPORT RPWFPA51
No INCLUDES are used within this REPORT code!
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:
BAPI_BANKDETAIL_APPROVE CALL FUNCTION 'BAPI_BANKDETAIL_APPROVE' EXPORTING NOCOMMIT = NOCOMMIT RECORDNUMBER = OBJECT-KEY-RECORDNUMBER VALIDITYEND = OBJECT-KEY-VALIDITYEND VALIDITYBEGIN = OBJECT-KEY-VALIDITYBEGIN EMPLOYEENUMBER = OBJECT-KEY-EMPLOYEENUMBER SUBTYPE = OBJECT-KEY-SUBTYPE OBJECTID = OBJECT-KEY-OBJECTID LOCKINDICATOR = OBJECT-KEY-LOCKINDICATOR IMPORTING RETURN = RETURN EXCEPTIONS OTHERS = 01.
BAPI_BANKDETAIL_DELETE CALL FUNCTION 'BAPI_BANKDETAIL_DELETE' EXPORTING NOCOMMIT = NOCOMMIT RECORDNUMBER = OBJECT-KEY-RECORDNUMBER VALIDITYEND = OBJECT-KEY-VALIDITYEND VALIDITYBEGIN = OBJECT-KEY-VALIDITYBEGIN EMPLOYEENUMBER = OBJECT-KEY-EMPLOYEENUMBER SUBTYPE = OBJECT-KEY-SUBTYPE OBJECTID = OBJECT-KEY-OBJECTID LOCKINDICATOR = OBJECT-KEY-LOCKINDICATOR IMPORTING RETURN = RETURN EXCEPTIONS OTHERS = 01.
BAPI_BANKDETAIL_GETLIST CALL FUNCTION 'BAPI_BANKDETAIL_GETLIST' EXPORTING TIMEINTERVALHIGH = TIMEINTERVALHIGH TIMEINTERVALLOW = TIMEINTERVALLOW SUBTYPE = SUBTYPE EMPLOYEENUMBER = EMPLOYEENUMBER IMPORTING RETURN = RETURN TABLES BANKDETAILKEY = BANKDETAILKEY EXCEPTIONS OTHERS = 01.
BAPIBANKDETAILSIMULATECREATION CALL FUNCTION 'BAPIBANKDETAILSIMULATECREATION' EXPORTING TIMEUNIT = TIMEUNIT STANDARDPERCENT = STANDARDPERCENT CURRENCY = CURRENCY STANDARDVALUE = STANDARDVALUE ACCOUNTNO = ACCOUNTNO STANDARDVALUECURR = STANDARDVALUECURR NOCOMMIT = NOCOMMIT PURPOSE = PURPOSE CONTROLKEY = CONTROLKEY CHECKDIGIT = CHECKDIGIT PAYMENTMETHOD = PAYMENTMETHOD BANKTYPE = BANKTYPE VALIDITYEND = VALIDITYEND VALIDITYBEGIN = VALIDITYBEGIN EMPLOYEENUMBER = EMPLOYEENUMBER BANKKEY = BANKKEY BANKCOUNTRY = BANKCOUNTRY PAYEECITY = PAYEECITY PAYEEPOSTALCODECITY = PAYEEPOSTALCODECITY PAYEE = PAYEE IBAN = IBAN IMPORTING LOCKINDICATOR = OBJECT-KEY-LOCKINDICATOR VALIDITYBEGIN = OBJECT-KEY-VALIDITYBEGIN VALIDITYEND = OBJECT-KEY-VALIDITYEND RECORDNUMBER = OBJECT-KEY-RECORDNUMBER OBJECTID = OBJECT-KEY-OBJECTID SUBTYPE = OBJECT-KEY-SUBTYPE EMPLOYEENUMBER = OBJECT-KEY-EMPLOYEENUMBER RETURN = RETURN EXCEPTIONS OTHERS = 01.
BAPI_BANKDETAIL_DELIMIT CALL FUNCTION 'BAPI_BANKDETAIL_DELIMIT' EXPORTING NOCOMMIT = NOCOMMIT DELIMIT_DATE = DELIMITDATE RECORDNUMBER = RECORDNUMBER VALIDITYEND = VALIDITYEND VALIDITYBEGIN = VALIDITYBEGIN EMPLOYEENUMBER = EMPLOYEENUMBER SUBTYPE = SUBTYPE OBJECTID = OBJECTID LOCKINDICATOR = LOCKINDICATOR IMPORTING bankdetailkey = bankdetailkey RETURN = RETURN EXCEPTIONS OTHERS = 01.
BAPI_BANKDETAILCREATESUCCESSOR CALL FUNCTION 'BAPI_BANKDETAILCREATESUCCESSOR' EXPORTING STANDARDVALUECURR = STANDARDVALUECURR NOCOMMIT = NOCOMMIT PURPOSE = PURPOSE CONTROLKEY = CONTROLKEY CHECKDIGIT = CHECKDIGIT TIMEUNIT = TIMEUNIT STANDARDPERCENT = STANDARDPERCENT CURRENCY = CURRENCY STANDARDVALUE = STANDARDVALUE BANKREFERENCE = BANKREFERENCE ACCOUNTNO = ACCOUNTNO BANKKEY = BANKKEY EMPLOYEENUMBER = EMPLOYEENUMBER VALIDITYBEGIN = VALIDITYBEGIN VALIDITYEND = VALIDITYEND BANKTYPE = BANKTYPE PAYMENTMETHOD = PAYMENTMETHOD PAYEE = PAYEE PAYEESTREET = PAYEESTREET PAYEEPOSTALCODECITY = PAYEEPOSTALCODECITY PAYEECITY = PAYEECITY PAYEEREGION = PAYEEREGION BANKCOUNTRY = BANKCOUNTRY IBAN = IBAN IMPORTING RECORDNUMBER = OBJECT-KEY-RECORDNUMBER VALIDITYEND = OBJECT-KEY-VALIDITYEND VALIDITYBEGIN = OBJECT-KEY-VALIDITYBEGIN LOCKINDICATOR = OBJECT-KEY-LOCKINDICATOR OBJECTID = OBJECT-KEY-OBJECTID SUBTYPE = OBJECT-KEY-SUBTYPE EMPLOYEENUMBER = OBJECT-KEY-EMPLOYEENUMBER RETURN = RETURN EXCEPTIONS OTHERS = 01.
BAPI_BANKDETAILGETDETAILEDLIST CALL FUNCTION 'BAPI_BANKDETAILGETDETAILEDLIST' EXPORTING EMPLOYEENUMBER = EMPLOYEENUMBER SUBTYPE = SUBTYPE TIMEINTERVALLOW = TIMEINTERVALLOW TIMEINTERVALHIGH = TIMEINTERVALHIGH IMPORTING RETURN = RETURN TABLES BANKDETAIL = BANKDETAIL EXCEPTIONS OTHERS = 01.
BAPI_BANKDETAIL_CHANGE CALL FUNCTION 'BAPI_BANKDETAIL_CHANGE' EXPORTING BANKCOUNTRY = BANKCOUNTRY BANKKEY = BANKKEY ACCOUNTNO = ACCOUNTNO BANKREFERENCE = BANKREFERENCE STANDARDVALUE = STANDARDVALUE CURRENCY = CURRENCY STANDARDPERCENT = STANDARDPERCENT TIMEUNIT = TIMEUNIT CHECKDIGIT = CHECKDIGIT CONTROLKEY = CONTROLKEY PURPOSE = PURPOSE NOCOMMIT = NOCOMMIT STANDARDVALUECURR = STANDARDVALUECURR EMPLOYEENUMBER = OBJECT-KEY-EMPLOYEENUMBER SUBTYPE = OBJECT-KEY-SUBTYPE OBJECTID = OBJECT-KEY-OBJECTID LOCKINDICATOR = OBJECT-KEY-LOCKINDICATOR VALIDITYBEGIN = OBJECT-KEY-VALIDITYBEGIN VALIDITYEND = OBJECT-KEY-VALIDITYEND RECORDNUMBER = OBJECT-KEY-RECORDNUMBER PAYMENTMETHOD = PAYMENTMETHOD PAYEE = PAYEE PAYEESTREET = PAYEESTREET PAYEEPOSTALCODECITY = PAYEEPOSTALCODECITY PAYEECITY = PAYEECITY PAYEEREGION = PAYEEREGION IBAN = IBAN IMPORTING RETURN = RETURN EXCEPTIONS OTHERS = 01.
BAPI_BANKDETAIL_CREATE CALL FUNCTION 'BAPI_BANKDETAIL_CREATE' EXPORTING STANDARDVALUECURR = STANDARDVALUECURR NOCOMMIT = NOCOMMIT PURPOSE = PURPOSE CONTROLKEY = CONTROLKEY CHECKDIGIT = CHECKDIGIT TIMEUNIT = TIMEUNIT STANDARDPERCENT = STANDARDPERCENT CURRENCY = CURRENCY STANDARDVALUE = STANDARDVALUE BANKREFERENCE = BANKREFERENCE ACCOUNTNO = ACCOUNTNO BANKKEY = BANKKEY EMPLOYEENUMBER = EMPLOYEENUMBER VALIDITYBEGIN = VALIDITYBEGIN VALIDITYEND = VALIDITYEND BANKTYPE = BANKTYPE PAYMENTMETHOD = PAYMENTMETHOD PAYEE = PAYEE PAYEESTREET = PAYEESTREET PAYEEPOSTALCODECITY = PAYEEPOSTALCODECITY PAYEECITY = PAYEECITY PAYEEREGION = PAYEEREGION BANKCOUNTRY = BANKCOUNTRY IBAN = IBAN IMPORTING RECORDNUMBER = OBJECT-KEY-RECORDNUMBER VALIDITYEND = OBJECT-KEY-VALIDITYEND VALIDITYBEGIN = OBJECT-KEY-VALIDITYBEGIN LOCKINDICATOR = OBJECT-KEY-LOCKINDICATOR OBJECTID = OBJECT-KEY-OBJECTID SUBTYPE = OBJECT-KEY-SUBTYPE EMPLOYEENUMBER = OBJECT-KEY-EMPLOYEENUMBER RETURN = RETURN EXCEPTIONS OTHERS = 01.
BAPI_BANKDETAIL_GETDETAIL CALL FUNCTION 'BAPI_BANKDETAIL_GETDETAIL' EXPORTING RECORDNUMBER = OBJECT-KEY-RECORDNUMBER VALIDITYEND = OBJECT-KEY-VALIDITYEND VALIDITYBEGIN = OBJECT-KEY-VALIDITYBEGIN LOCKINDICATOR = OBJECT-KEY-LOCKINDICATOR OBJECTID = OBJECT-KEY-OBJECTID SUBTYPE = OBJECT-KEY-SUBTYPE EMPLOYEENUMBER = OBJECT-KEY-EMPLOYEENUMBER IMPORTING TIMEUNIT = TIMEUNIT CHECKDIGIT = CHECKDIGIT CONTROLKEY = CONTROLKEY PURPOSE = PURPOSE BANKTYPE = BANKTYPE NAMEOFBANKTYPE = NAMEOFBANKTYPE NAMEOFBANKCOUNTRY = NAMEOFBANKCOUNTRY NAMEOFBANKKEY = NAMEOFBANKKEY NAMEOFPAYMENTMETHOD = NAMEOFPAYMENTMETHOD NAMEOFCURRENCY = NAMEOFCURRENCY STANDARDVALUECURR = STANDARDVALUECURR COUNTRYCURRENCY = COUNTRYCURRENCY NAMEOFCOUNTRYCURRENCY = NAMEOFCOUNTRYCURRENCY STANDARDPERCENT = STANDARDPERCENT RETURN = RETURN PAYMENTMETHOD = PAYMENTMETHOD PAYEE = PAYEE PAYEESTREET = PAYEESTREET PAYEEPOSTALCODECITY = PAYEEPOSTALCODECITY PAYEECITY = PAYEECITY PAYEEREGION = PAYEEREGION BANKCOUNTRY = BANKCOUNTRY BANKKEY = BANKKEY ACCOUNTNO = ACCOUNTNO BANKREFERENCE = BANKREFERENCE STANDARDVALUE = STANDARDVALUE CURRENCY = CURRENCY IBAN = IBAN EXCEPTIONS OTHERS = 01.
BAPI_BANKDETAIL_REQUEST CALL FUNCTION 'BAPI_BANKDETAIL_REQUEST' EXPORTING STANDARDVALUECURR = STANDARDVALUECURR NOCOMMIT = NOCOMMIT PURPOSE = PURPOSE CONTROLKEY = CONTROLKEY CHECKDIGIT = CHECKDIGIT TIMEUNIT = TIMEUNIT STANDARDPERCENT = STANDARDPERCENT CURRENCY = CURRENCY STANDARDVALUE = STANDARDVALUE BANKREFERENCE = BANKREFERENCE ACCOUNTNO = ACCOUNTNO BANKKEY = BANKKEY EMPLOYEENUMBER = EMPLOYEENUMBER VALIDITYBEGIN = VALIDITYBEGIN VALIDITYEND = VALIDITYEND BANKTYPE = BANKTYPE PAYMENTMETHOD = PAYMENTMETHOD PAYEE = PAYEE PAYEESTREET = PAYEESTREET PAYEEPOSTALCODECITY = PAYEEPOSTALCODECITY PAYEECITY = PAYEECITY PAYEEREGION = PAYEEREGION BANKCOUNTRY = BANKCOUNTRY IBAN = IBAN IMPORTING RECORDNUMBER = OBJECT-KEY-RECORDNUMBER VALIDITYEND = OBJECT-KEY-VALIDITYEND VALIDITYBEGIN = OBJECT-KEY-VALIDITYBEGIN LOCKINDICATOR = OBJECT-KEY-LOCKINDICATOR OBJECTID = OBJECT-KEY-OBJECTID SUBTYPE = OBJECT-KEY-SUBTYPE EMPLOYEENUMBER = OBJECT-KEY-EMPLOYEENUMBER RETURN = RETURN EXCEPTIONS OTHERS = 01.
Contribute (Add Comments)
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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 RPWFPA51 or its description.
RPWFPA51 - Program for Object Type BANKDETAIL: Bank Details RPWFPA51 - Program for Object Type BANKDETAIL: Bank Details RPWFPA39 - Program for Object Type FAMILYNL : Family/Related Person NL RPWFPA39 - Program for Object Type FAMILYNL : Family/Related Person NL RPWFPA38 - Program for Object Type ADDREMPNL : Employee Address NL RPWFPA38 - Program for Object Type ADDREMPNL : Employee Address NL