RFTR_BOE_REPRINT SAP ABAP Report - Printout of Transaction Records

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RFTR_BOE_REPRINT is a standard Executable ABAP Report available within your SAP system (depending on your version and release level). It is used for You use this report to print copies of existing transaction records...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 RFTR_BOE_REPRINT 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

FTR05 - Printout of Transaction Records

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 RFTR_BOE_REPRINT. "Basic submit
SUBMIT RFTR_BOE_REPRINT AND RETURN. "Return to original report after report execution complete
SUBMIT RFTR_BOE_REPRINT 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: S_ZEBRA = Stripes
Selection Text: S_VARI = Layout
Selection Text: S_COLOPT = Optimize Columns
Selection Text: S_BORDR = Number
Selection Text: P_FORM = Name
Selection Text: PSCRIPT = SAPscript
Selection Text: PDF = PDF-Based Form
Title: Printout of Transaction Records
Text Symbol: 752 = Credit Invoice Receipt
Text Symbol: 751 = Record
Text Symbol: 750 = Record
Text Symbol: 724 = Crcy
Text Symbol: 723 = Crcy
Text Symbol: 708 = Item
Text Symbol: 707 = Line Item
Text Symbol: 706 = Doc.
Text Symbol: 705 = Doc.
Text Symbol: 481 = Acct
Text Symbol: 480 = Bank
Text Symbol: 462 = Due Date
Text Symbol: 461 = Due Date
Text Symbol: 460 = Due Date
Text Symbol: 456 = Crcy
Text Symbol: 455 = Amount
Text Symbol: 402 = Transaction
Text Symbol: 401 = Record
Text Symbol: 400 = CC
Text Symbol: 399 = Status
Text Symbol: 310 = Record
Text Symbol: 210 = Line Item
Text Symbol: 200 = Doc. Number
Text Symbol: 060 = Line Items
Text Symbol: 059 = Layout
Text Symbol: 057 = Optimize Columns
Text Symbol: 054 = Stripes
Text Symbol: 053 = Alternative Form
Text Symbol: 052 = Layout
Text Symbol: 051 = Transaction Records

Text Symbol: 050 = List Format
Text Symbol: 028 = Date
Text Symbol: 020 = Company Code
Text Symbol: 010 = Printout of Transaction Records

INCLUDES used within this REPORT RFTR_BOE_REPRINT

INCLUDE INCLUDE_ALV_REPRINT_TURKEY.

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:

J_1BSA_COMPONENT_ACTIVE CALL FUNCTION 'J_1BSA_COMPONENT_ACTIVE' EXPORTING bukrs = gs_t001-bukrs component = '**' IMPORTING active_component = gf_country EXCEPTIONS component_not_active = 1.

CHECK_BORDRONUMBER CALL FUNCTION 'CHECK_BORDRONUMBER' EXPORTING i_nriv = gs_nriv i_bordro = bkpf-xblnr EXCEPTIONS not_included = 1 invalid_bordro = 2 no_table_entry = 3.

DD_DOMVALUES_GET CALL FUNCTION 'DD_DOMVALUES_GET' EXPORTING domname = 'TRACOD' text = 'X' langu = sy-langu * BYPASS_BUFFER = ' ' IMPORTING rc = error TABLES dd07v_tab = dom_info EXCEPTIONS wrong_textflag = 1 OTHERS = 2 .

CURRENCY_GET_SUBSEQUENT CALL FUNCTION 'CURRENCY_GET_SUBSEQUENT' EXPORTING currency = t_bkpf-waers process = 'FBW3' date = t_bkpf-budat bukrs = t_bkpf-bukrs IMPORTING currency_new = t_bkpf-waers.

READ_IBAN_FROM_DB
  call function 'READ_IBAN_FROM_DB'                      "NR1421098
    exporting
      i_banks                 = gs_t001-land1
      i_bankl                 = wa_item-bank
      i_bankn                 = lf_accou
      i_bkont                 = ''
    importing
      e_iban                  = wa_item-iban.

CONVERT_FOREIGN_TO_FOREIGN_CUR CALL FUNCTION 'CONVERT_FOREIGN_TO_FOREIGN_CUR' EXPORTING date = t_bkpf-budat from_amount = t_bseg-wrbtr from_currency = lf_waers to_currency = t_bkpf-waers local_currency = t_bkpf-waers IMPORTING to_amount = t_bseg-wrbtr EXCEPTIONS no_rate_found = 1 overflow = 2 no_factors_found = 3 no_spread_found = 4 derived_2_times = 5 OTHERS = 6.

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 RFTR_BOE_REPRINT or its description.

RFTR_BOE_REPRINT - Printout of Transaction Records
RFTR_BOE_REPRINT - Printout of Transaction Records
RFTR_ALERTMONITOR_TOP - RFTRALERTMONITORTOP
RFTR_ALERTMONITOR_SCR - RFTRALERTMONITORSCR
RFTR_ALERTMONITOR_F01 - Include RFTR_MINIALV_ALERTMONITOR_F01
RFTR_ALERTMONITOR - Financial Transaction Processing: Alert Monitor

RFKK_CVSPAY_CONFIRM_TEST

RFTBLR10

RFKKBRLEVY

RFFMFG_IPACED_REVERSETOP