SAP Reports / Programs
RFEBLB30 SAP ABAP Report - Main Lockbox Program
RFEBLB30 is a standard Executable ABAP Report available within your SAP system (depending on your version and release level). It is used for
If you would like to execute this report or see the full code listing simply enter RFEBLB30 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
FLBP - Post Lockbox Data
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 RFEBLB30. "Basic submit
SUBMIT RFEBLB30 AND RETURN. "Return to original report after report execution complete
SUBMIT RFEBLB30 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: VERFA = Procedures
Selection Text: VALUT_ON = Assign value date to account
Selection Text: S_AZDAT = Statement date
Selection Text: P_STATIK = Print statistics
Selection Text: P_ORIGN = Origin of transm.
Selection Text: P_MODE = Mode
Selection Text: P_LBNUM = Lockbox
Selection Text: P_DESTI = Destination
Selection Text: PA_XINVC = Enhanced invoice no. check
Selection Text: PA_PRCTR = Profit center
Selection Text: PA_PALGR = Algthm: checks with advice
Selection Text: PA_PALGN = Algthm: checks without advice
Selection Text: PA_GSBER = Business area
Selection Text: PA_FIINV = Invoice numbers
Title: Main Lockbox Program
Text Symbol: 177 = Lockbox Data
Text Symbol: 029 = Messages (2)
Text Symbol: 028 = Messages
Text Symbol: 026 = Reference
Text Symbol: 025 = Itm/Batch
Text Symbol: 024 = Acct. Assgts
Text Symbol: 023 = Deduction Amnt
Text Symbol: 022 = Output control
Text Symbol: 021 = Processing parameters
Text Symbol: 020 = File specs
Text Symbol: 019 = Payment Amnt
Text Symbol: 018 = Document
Text Symbol: 017 = Customer
Text Symbol: 016 = Check Number
Text Symbol: 015 = ID
Text Symbol: 014 = Currency
Text Symbol: 013 = Payment Date
Text Symbol: 012 = Origin
Text Symbol: 011 = Destination
Text Symbol: 009 = Lockbox
Text Symbol: 003 = Exptn list
Text Symbol: 002 = Log of imported checks
Text Symbol: 001 = LOCKBOX
INCLUDES used within this REPORT RFEBLB30
INCLUDE RFEBLB03.
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:
GET_PRINT_PARAMETERS CALL FUNCTION 'GET_PRINT_PARAMETERS' EXPORTING no_dialog = 'X' list_name = list_name mode = 'CURRENT' IMPORTING out_parameters = pri_param out_archive_parameters = arc_param.
REUSE_ALV_HIERSEQ_LIST_DISPLAY * CALL FUNCTION 'REUSE_ALV_HIERSEQ_LIST_DISPLAY' * EXPORTING * i_callback_program = g_repid * it_fieldcat = lt_fieldcat ** i_save = g_save * it_events = gt_events * i_tabname_header = gc_header * i_tabname_item = gc_item * is_keyinfo = gs_keyinfo * TABLES * t_outtab_header = gt_outtab5 * t_outtab_item = gt_outtab1 * EXCEPTIONS * program_error = 1 * OTHERS = 2.
REUSE_ALV_EVENTS_GET CALL FUNCTION 'REUSE_ALV_EVENTS_GET' EXPORTING i_list_type = 0 IMPORTING et_events = x_events EXCEPTIONS list_type_wrong = 1 OTHERS = 2.
REUSE_ALV_FIELDCATALOG_MERGE CALL FUNCTION 'REUSE_ALV_FIELDCATALOG_MERGE' "#EC * EXPORTING i_program_name = g_repid i_internal_tabname = uv_itab i_structure_name = uv_structure CHANGING ct_fieldcat = xt_fieldcat EXCEPTIONS inconsistent_interface = 1 program_error = 2 OTHERS = 3.
FAGL_BATCH_HEADING_PERFORM CALL FUNCTION 'FAGL_BATCH_HEADING_PERFORM' EXPORTING is_bhdgd = bhdgd.
Contribute (Add Comments)
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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.
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