SAPF163A SAP ABAP Report - Formal Validation of Bank Data
SAPF163A is a standard Executable ABAP Report available within your SAP system (depending on your version and release level). It is used for The program checks the bank data for formal correctness and completeness on the basis of the country-specific settings with regard to the bank key...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 SAPF163A 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 SAPF163A. "Basic submit
SUBMIT SAPF163A AND RETURN. "Return to original report after report execution complete
SUBMIT SAPF163A 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: BANKL = D Bank Key
Selection Text: BANKS = D Bank Country
Selection Text: DELE = Set Deletion Flag
Title: Formal Validation of Bank Data
Text Symbol: 001 = General Selections
Text Symbol: 004 = Errors found
Text Symbol: 006 = Bank number has not been maintained
Text Symbol: 007 = Bank Key = Bank Number
Text Symbol: 009 = Bank key defined as "External assignment"
Text Symbol: 010 = Country:
Text Symbol: 015 = General Data
INCLUDES used within this REPORT SAPF163A
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:
BANK_BLZ_CHECK CALL FUNCTION 'BANK_BLZ_CHECK' EXPORTING BANK_COUNTRY = ALLBANKS-BANKS BANK_NUMBER = ALLBANKS-BNKLZ EXCEPTIONS NOT_VALID = 4.
FI_MESSAGE_TEXT_GET CALL FUNCTION 'FI_MESSAGE_TEXT_GET' EXPORTING I_LANGU = SY-LANGU I_MSGID = SY-MSGID I_MSGNO = SY-MSGNO I_MSGTY = SY-MSGTY I_MSGV1 = SY-MSGV1 I_MSGV2 = SY-MSGV2 I_MSGV3 = SY-MSGV3 I_MSGV4 = SY-MSGV4 IMPORTING E_MSGTX = BANKRULE-TEXT3.
BANK_BLZ_CHECK CALL FUNCTION 'BANK_BLZ_CHECK' EXPORTING BANK_COUNTRY = ALLBANKS-BANKS BANK_NUMBER = ALLBANKS-BANKL EXCEPTIONS NOT_VALID = 4.
FI_MESSAGE_TEXT_GET CALL FUNCTION 'FI_MESSAGE_TEXT_GET' EXPORTING I_LANGU = SY-LANGU I_MSGID = SY-MSGID I_MSGNO = SY-MSGNO I_MSGTY = SY-MSGTY I_MSGV1 = SY-MSGV1 I_MSGV2 = SY-MSGV2 I_MSGV3 = SY-MSGV3 I_MSGV4 = SY-MSGV4 IMPORTING E_MSGTX = BANKRULE-TEXT1.
BANK_KEY_CHECK CALL FUNCTION 'BANK_KEY_CHECK' EXPORTING BANK_COUNTRY = ALLBANKS-BANKS BANK_KEY = ALLBANKS-BANKL EXCEPTIONS NOT_VALID = 4.
FI_MESSAGE_TEXT_GET CALL FUNCTION 'FI_MESSAGE_TEXT_GET' EXPORTING I_LANGU = SY-LANGU I_MSGID = SY-MSGID I_MSGNO = SY-MSGNO I_MSGTY = SY-MSGTY I_MSGV1 = SY-MSGV1 I_MSGV2 = SY-MSGV2 I_MSGV3 = SY-MSGV3 I_MSGV4 = SY-MSGV4 IMPORTING E_MSGTX = BANKRULE-TEXT1.
BANK_BLZ_CHECK CALL FUNCTION 'BANK_BLZ_CHECK' EXPORTING BANK_COUNTRY = ALLBANKS-BANKS BANK_NUMBER = ALLBANKS-BNKLZ EXCEPTIONS NOT_VALID = 4.
FI_MESSAGE_TEXT_GET CALL FUNCTION 'FI_MESSAGE_TEXT_GET' EXPORTING I_LANGU = SY-LANGU I_MSGID = SY-MSGID I_MSGNO = SY-MSGNO I_MSGTY = SY-MSGTY I_MSGV1 = SY-MSGV1 I_MSGV2 = SY-MSGV2 I_MSGV3 = SY-MSGV3 I_MSGV4 = SY-MSGV4 IMPORTING E_MSGTX = BANKRULE-TEXT3.
REUSE_ALV_LIST_DISPLAY CALL FUNCTION 'REUSE_ALV_LIST_DISPLAY' EXPORTING I_CALLBACK_PROGRAM = PROG I_STRUCTURE_NAME = 'BANKRULE' IS_LAYOUT = ALV_LAYOUT IT_SORT = ALV_SORT IT_FIELDCAT = ALV_FIELDCAT IT_EVENTS = ALV_EVENTS * i_save = 'A' * is_variant = gt_variant IT_EXCLUDING = ALV_EXCLUDING[] TABLES T_OUTTAB = BANKRULE EXCEPTIONS PROGRAM_ERROR = 1 OTHERS = 2.
BANK_MARK_FOR_DELETION CALL FUNCTION 'BANK_MARK_FOR_DELETION' EXPORTING I_REAL = 'X' I_DELE = 'X' TABLES TAB_DELETE = TAB_DEL SUCTAB = DUMMY ERRTAB = DUMMY.
DYNP_VALUES_READ CALL FUNCTION 'DYNP_VALUES_READ' EXPORTING dyname = sy-cprog dynumb = '1000' TABLES dynpfields = tab_update EXCEPTIONS OTHERS = 4.
SEARCH_BANK_ADDRESS CALL FUNCTION 'SEARCH_BANK_ADDRESS' EXPORTING i_banks = p_banks i_more = 'X' IMPORTING e_bnka = tbnka.
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