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/NAM/RJHMASS_SB_WOFF SAP ABAP Report - Write-Off Small Balances on Customer Accounts
/NAM/RJHMASS_SB_WOFF is a standard Executable ABAP Report available within your SAP system (depending on your version and release level). It is used for Transaction /NAM/JHMASS_SB_WOFF can be used to Write-off Small Balances that are owed to a customer or the company itself...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 /NAM/RJHMASS_SB_WOFF 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
/NAM/JHMASS_SB_WOFF - Small Balance Write-Off
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 /NAM/RJHMASS_SB_WOFF. "Basic submit
SUBMIT /NAM/RJHMASS_SB_WOFF AND RETURN. "Return to original report after report execution complete
SUBMIT /NAM/RJHMASS_SB_WOFF 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_KUNNR = D .
Selection Text: P_TSTRUN = Test Run
Selection Text: P_PDATE = D .
Selection Text: P_DDATE = D .
Selection Text: P_BUKRS = D .
Title: Write-Off Small Balances on Customer Accounts
Text Symbol: H01 = Selection Crieteria
Text Symbol: 032 = Mass Write Off
Text Symbol: 031 = Mass Write Off
Text Symbol: 030 = Document not posted for
Text Symbol: 029 = Message Log Display
Text Symbol: 028 = Error in Flush
Text Symbol: 025 = Document Number
Text Symbol: 024 = Customer Number
Text Symbol: 023 = Company Code
Text Symbol: 022 = Message
Text Symbol: 021 = Message Type
Text Symbol: 020 = Doc Fiscal year
Text Symbol: 019 = Test FI Posting
Text Symbol: 018 = Post FI Document
Text Symbol: 017 = Small Balance Writeoff
Text Symbol: 016 = Customer Number
Text Symbol: 015 = Document not posted for
Text Symbol: 014 = Woff Indicator
Text Symbol: 013 = Doc No
Text Symbol: 012 = Doc Type
Text Symbol: 011 = Profit Centre
Text Symbol: 010 = Cost Centre
Text Symbol: 009 = GL A/C
Text Symbol: 008 = Days Overdue
Text Symbol: 007 = Curr Key
Text Symbol: 006 = Curr Balance
Text Symbol: 005 = Debit/Credit indicator
Text Symbol: 004 = Last Name
Text Symbol: 003 = First Name
Text Symbol: 002 = Cust No
Text Symbol: 001 = Company Code
INCLUDES used within this REPORT /NAM/RJHMASS_SB_WOFF
No INCLUDES are used within this REPORT code!
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:
No SAP FUNCTION MODULES are executed within this report code!
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 /NAM/RJHMASS_SB_WOFF or its description.
/NAM/RJHMASS_SB_WOFF - Write-Off Small Balances on Customer Accounts /NAM/RJHMASS_SB_WOFF - Write-Off Small Balances on Customer Accounts /NAM/RJHDEBT_WOFFTOP - Include /NAM/JHDEBT_WOFFTOP /NAM/RJHDEBT_WOFF - FI Posting for Customer Bad Debt Write-Off /NAM/RJHDEBT_WOFF - FI Posting for Customer Bad Debt Write-Off /NAM/RJHBAD_DEBT_TOP - Include /NAM/JHBAD_DEBT_TOP