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Dokumentation
RFBKFOLLOWUP - Account Resubmission
ABAP Short Reference PERFORM Short ReferenceThis documentation is copyright by SAP AG.
Purpose
The report lists all accounts in which a resubmission reason and resubmission date were entered in the master data.
It is possible to go into the account display interactively.
Integration
Prerequisites
Maintain the required resubmission reasons in Customizing
Features
Selection
Bank area: A list is created per bank area
Account number: External account number
Key for resubmission: A three-digit key, which can be freely assigned in Customizing, is part of the account master data
Resubmission date: also part of the account master data
Layout: The standard variant 1SAP is set as a default
Standard Variants
It is delivered in the standard 1SAP layout. This includes the external account number, the account name, the resubmission date and the resubmission reason. The data is sorted by account number and date.
Output
The list comprises a list header and a list body.
In the list header the title, bank area and execution date are issued.
The list body includes the fields: external account number, the account name, the resubmission date, and the description of the resubmission reason.
The list is sorted by account number and resubmission date.
The column width is optimized automatically. Key fields are shown in blue.
Activities
Example
Addresses (Business Address Services) TXBHW - Original Tax Base Amount in Local Currency
This documentation is copyright by SAP AG.
Length: 1802 Date: 20240520 Time: 104423 sap01-206 ( 26 ms )
