SAP Reports / Programs
SAPF023FI SAP ABAP Report - Set Deletion Flag/Reset Bank Data - Check Routines
SAPF023FI is a standard Executable ABAP Report available within your SAP system (depending on your version and release level). It is used for This report contains a check routine that is called up by report SAPF023...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 SAPF023FI 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 SAPF023FI. "Basic submit
SUBMIT SAPF023FI AND RETURN. "Return to original report after report execution complete
SUBMIT SAPF023FI 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: BANKS = Country
Selection Text: XTEST = Test Run
Title: Set Deletion Flag/Reset Bank Data - Check Routines
Text Symbol: 001 = Program started by:
Text Symbol: 002 = Start date
Text Symbol: 003 = Start time
Text Symbol: 004 = Stop time
Text Symbol: 005 = Bank country
Text Symbol: 006 = Test run ;;
Text Symbol: 007 = Banks to be deleted
Text Symbol: 008 = Production run
Text Symbol: 009 = Banks deleted
Text Symbol: 010 = Change documents to delete ;;
Text Symbol: 011 = Change documents deleted ;;
Text Symbol: T00 = Maintain Bank Chain?
Text Symbol: T01 = Yes
Text Symbol: T02 = No
Text Symbol: T03 = The bank chain has been changed. Do you want to save the change?
INCLUDES used within this REPORT SAPF023FI
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:
FI_BL_BANKCHAIN_BANK_IN_USE CALL FUNCTION 'FI_BL_BANKCHAIN_BANK_IN_USE' EXPORTING I_BANKS = BANKS I_BANKL = BANKL IMPORTING E_TBCHAIN0 = L_TBCHAIN0 E_TBCHAIN1 = L_TBCHAIN1 E_TBCHAIN2 = L_TBCHAIN2 E_TBCHAIN21 = L_TBCHAIN21 EXCEPTIONS BANK_IN_USE = 1 OTHERS = 2.
POPUP_TO_CONFIRM CALL FUNCTION 'POPUP_TO_CONFIRM' EXPORTING TEXT_QUESTION = L_TEXT TEXT_BUTTON_1 = 'Yes'(T01) ICON_BUTTON_1 = 'ICON_CHANGE' TEXT_BUTTON_2 = 'No'(T02) ICON_BUTTON_2 = 'ICON_CANCEL' DEFAULT_BUTTON = '1' DISPLAY_CANCEL_BUTTON = ' ' IMPORTING ANSWER = L_ANSWER.
FI_BL_BANKCHAIN_ASSGNP_MAINT CALL FUNCTION 'FI_BL_BANKCHAIN_ASSGNP_MAINT' EXPORTING I_BANKS_SND = L_TBCHAIN1-BANKSSND I_BANKK_SND = L_TBCHAIN1-BANKKSND I_AKTYP = 'U' IMPORTING E_XCHNG = L_CHANGED.
FI_BL_BANKCHAIN_ASSGNP_MAINT CALL FUNCTION 'FI_BL_BANKCHAIN_ASSGNP_MAINT' EXPORTING I_BANKS_REC = L_TBCHAIN2-BANKSREC I_BANKK_REC = L_TBCHAIN2-BANKKREC I_BANKN_REC = L_TBCHAIN2-BANKNREC I_AKTYP = 'U' IMPORTING E_XCHNG = L_CHANGED.
FI_BL_BANKCHAIN_ASSGNP_MAINT CALL FUNCTION 'FI_BL_BANKCHAIN_ASSGNP_MAINT' EXPORTING I_BANKS_REC = L_TBCHAIN21-BANKSREC I_BANKK_REC = L_TBCHAIN21-BANKKREC I_BANKN_REC = L_TBCHAIN21-BANKNREC I_AKTYP = 'U' IMPORTING E_XCHNG = L_CHANGED.
POPUP_TO_CONFIRM CALL FUNCTION 'POPUP_TO_CONFIRM' EXPORTING TEXT_QUESTION = L_TEXT TEXT_BUTTON_1 = 'Yes'(T01) ICON_BUTTON_1 = 'ICON_OKAY' TEXT_BUTTON_2 = 'No'(T02) ICON_BUTTON_2 = 'ICON_CANCEL' DEFAULT_BUTTON = '1' DISPLAY_CANCEL_BUTTON = ' ' IMPORTING ANSWER = L_ANSWER EXCEPTIONS OTHERS = 1.
FI_BL_BANKCHAIN_ASSGNP_SAVE CALL FUNCTION 'FI_BL_BANKCHAIN_ASSGNP_SAVE' EXCEPTIONS OTHERS = 1.
Contribute (Add Comments)
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