RFBKCORR_BKK51 is a standard Executable ABAP Report available within your SAP system (depending on your version and release level). It is used for When a debit memo is returned subject to final payment, the
If you would like to execute this report or see the full code listing simply enter RFBKCORR_BKK51 into the relevant SAP transactions such as SE38 or SE80
Below is a list of transaction codes which are relevant to this SAP report
F9COL1 - Correction of SubFinPayt Balance
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.
Selection Text: P_ACCEX = Account Number
Selection Text: P_BKKRS = Bank Area
Selection Text: SO_VALRG = Date of SubFinPayt Balance
Title: Correction Report for SubFinPayt Balance
Text Symbol: 001 = Data not yet saved; Do you want to save?
Text Symbol: 002 = Y
Text Symbol: 003 = No
INCLUDE RFBKCORR_BKK51_TOP.
No SAP DATABASE tables are accessed within this REPORT code!
No SAP FUNCTION MODULES are executed within this report code!
Although this basic information may have limited use it does provide an easy to find location to store any knowledge about this program/report.