ISJPINVSUM40 SAP ABAP Report - Report ISJPINVSUM40
ISJPINVSUM40 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 ISJPINVSUM40 into the relevant SAP transactions such as SE38 or SE80
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 ISJPINVSUM40. "Basic submit
SUBMIT ISJPINVSUM40 AND RETURN. "Return to original report after report execution complete
SUBMIT ISJPINVSUM40 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_RECIP = D .
Selection Text: S_PAYER = D .
Selection Text: S_GRUNIT = D .
Selection Text: S_CLDT = Closing Date
Selection Text: P_DSP = Display Only
Selection Text: P_BUKRS = D .
Title: Report ISJPINVSUM40
Text Symbol: D03 = Cancel Payer's and Monthly Invoices
Text Symbol: D02 = Cancel Monthly Invoice
Text Symbol: D01 = Cancel Payer's Invoice
Text Symbol: C24 = Status Info
Text Symbol: C03 = Adjust included Items
Text Symbol: C02 = Adjust Monthly Invoice and incl. Items
Text Symbol: C01 = Adjust Payer's Invoice and incl. Items
Text Symbol: B03 = Options
Text Symbol: B02 = Selections
Text Symbol: B01 = Mode
Text Symbol: 302 = Invoice Level Tooltip
Text Symbol: 301 = Invoice Level
Text Symbol: 116 = Context Log
Text Symbol: 115 = Log
Text Symbol: 114 = Status Log
Text Symbol: 113 = Processing Log
Text Symbol: 112 = Filters Off
Text Symbol: 111 = Re-Select
Text Symbol: 104 = MIs without PIs and other Documents
Text Symbol: 103 = Other FI-Documents
Text Symbol: 102 = Items in Monthly Invoice
Text Symbol: 101 = Invoice Hierarchy of Payer Invoice
INCLUDES used within this REPORT ISJPINVSUM40
INCLUDE ISJPINVSUM40_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:
DEQUEUE_ALL CALL FUNCTION 'DEQUEUE_ALL'.
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 ISJPINVSUM40 or its description.