SAP Reports / Programs
RFBKDIRDEBCHCURR SAP ABAP Report - Program Currency Conversion Direct Debit Orders
RFBKDIRDEBCHCURR is a standard Executable ABAP Report available within your SAP system (depending on your version and release level). It is used for Currency Conversion Direct Debit Orders Mass run for currency conversion of direct debit orders in the context of the introduction of the euro in institutions managing current accounts...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 RFBKDIRDEBCHCURR into the relevant SAP transactions such as SE38 or SE80
Transaction Code(s):
Below is a list of transaction codes which are relevant to this SAP report
F9DDCC - Currency Conversion Dir. Debit Order
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 RFBKDIRDEBCHCURR. "Basic submit
SUBMIT RFBKDIRDEBCHCURR AND RETURN. "Return to original report after report execution complete
SUBMIT RFBKDIRDEBCHCURR 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: P_BKKRS = D Bank Area
Selection Text: P_LOG = Detail Log
Selection Text: P_OWNRND = Own Rounding
Selection Text: P_SIMUL = Simulation Run
Selection Text: S_ACEXT = D Account Number
Selection Text: S_PARTN = D Business Partner
Title: Program Currency Conversion Direct Debit Orders
Text Symbol: 001 = Primary Acc/Def
Text Symbol: 003 = Control
Text Symbol: 004 = Direct Dbt Orders
INCLUDES used within this REPORT RFBKDIRDEBCHCURR
INCLUDE RFBKDIRDEBTOP .
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:
BKK_BUPA_AUTH_CHECK_DP CALL FUNCTION 'BKK_BUPA_AUTH_CHECK_DP' EXPORTING i_partner = s_partn-low i_actvt = '03' "Display Mode EXCEPTIONS not_authorized = 1 import_error = 2.
Contribute (Add Comments)
Although this basic information may have limited use it does provide an easy to find location to store any knowledge about this program/report.
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 RFBKDIRDEBCHCURR or its description.