RBNK_PAYM_MONI_UI_F03 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 RBNK_PAYM_MONI_UI_F03 into the relevant SAP transactions such as SE38 or SE80
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.
Title: Include RBNK_PAYM_MONI_UI_F03
No INCLUDES are used within this REPORT code!
No SAP DATABASE tables are accessed within this REPORT code!
BNK_API_AUTH_CHECK CALL FUNCTION 'BNK_API_AUTH_CHECK' EXPORTING I_RULE_ID =
-RULE_ID I_ACTION = CL_BNK_CONSTANTS=>CON_ACTION_EDIT EXCEPTIONS NO_AUTHORITY = 1 OTHERS = 2.
BNK_UI_INSTRUCTION_CHANGE CALL FUNCTION 'BNK_UI_INSTRUCTION_CHANGE' IMPORTING E_FLG_CHANGED = L_FLG_CHANGED E_URGENT = L_URGENT E_DTKVS = L_DTKVS TABLES T_BTC_ITEM = GT_PAY.
Although this basic information may have limited use it does provide an easy to find location to store any knowledge about this program/report.
RBNK_PAYM_MONI_UI_F03 - Include RBNK_PAYM_MONI_UI_F03 RBNK_PAYM_MONI_UI_F02 - Include RBNK_PAYM_MONI_UI_F02 RBNK_PAYM_MONI_UI_F01 - Include RBNK_PAYM_MONI_UI_F01 RBNK_PAYM_MONI_UI_C02 - Include RBNK_PAYM_MONI_UI_C02 RBNK_PAYM_MONI_UI_C01 - Include RBNK_PAYM_MONI_UI_C01 RBNK_PAYM_MONI_UI - Batch and payment monitor