ISJPINVSUM02 SAP ABAP Report - Maintenance of Virtual Accounts
ISJPINVSUM02 is a standard Executable ABAP Report available within your SAP system (depending on your version and release level). Below is the basic information available for this SAP report including which OBJECTS it interacts with such as TABLES, FUNCTION MODULES, INCLUDES ETC. Also check out the submitted Comments related to this SAP report or see any standard documentation available.
If you would like to execute this report or see the full code listing simply enter ISJPINVSUM02 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
ISJP_VA - Maintenance of Virtual Accounts
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 ISJPINVSUM02. "Basic submit
SUBMIT ISJPINVSUM02 AND RETURN. "Return to original report after report execution complete
SUBMIT ISJPINVSUM02 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_BUKRS = D .
Selection Text: R_DYVA = To Payer Invoice
Selection Text: R_STVA = To Customer
Selection Text: S_BANKL = D .
Selection Text: S_BANKS = D .
Selection Text: S_VANR = D .
Title: Maintenance of Virtual Accounts
Text Symbol: 001 = Yes
Text Symbol: 002 = No
Text Symbol: 003 = Leave Maintenance
Text Symbol: 004 = Unsaved data will be lost. Do you want to save?
Text Symbol: 005 = Maintain Virtual Accounts
Text Symbol: 006 = List of Assigned Payers
Text Symbol: 009 = Confirmation of Deletion
Text Symbol: 010 = Do you want to delete the selected virtual accounts?
Text Symbol: B01 = Virtual Account Selection
Text Symbol: B02 = Virt. Acc. No. Assignment Type
Text Symbol: T01 = Assigned Payers
Text Symbol: T02 = Delete Virtual Account
Text Symbol: T03 = Change Virtual Account
Text Symbol: T04 = Show Assigned Payers
INCLUDES used within this REPORT ISJPINVSUM02
INCLUDE ISJPINVSUM02_TYPES.
INCLUDE ISJPINVSUM02_CLASSES.
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 ISJPINVSUM02 or its description.