J_1IE_RCT_UPDATE_PAI SAP ABAP INCLUDE - Include J_1IE_RCT_UPDATE_PAI
J_1IE_RCT_UPDATE_PAI is a standard ABAP INCLUDE 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 J_1IE_RCT_UPDATE_PAI 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 J_1IE_RCT_UPDATE_PAI. "Basic submit
SUBMIT J_1IE_RCT_UPDATE_PAI AND RETURN. "Return to original report after report execution complete
SUBMIT J_1IE_RCT_UPDATE_PAI VIA SELECTION-SCREEN. "Display selection screen of submitted report to user
See more syntax options for the ABAP SUBMIT statement
Text pool values
Title: Include J_1IE_RCT_UPDATE_PAI
INCLUDES used within this REPORT J_1IE_RCT_UPDATE_PAI
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:
FI_WT_IE_RCT_CONTRACT_INIT * CALL FUNCTION 'FI_WT_IE_RCT_CONTRACT_INIT' * EXPORTING * contract_reg_request = it_sel_vend * IMPORTING * contract_reg_response = lt_reg_response * e_error = lt_error_response.
FI_WT_RCT_FILE_CREATE CALL FUNCTION 'FI_WT_RCT_FILE_CREATE' EXPORTING filename = lv_file CHANGING ct_contr_regn = gt_sel_vend_batch.
FI_WT_IE_RCT_CONTRACT_INIT * CALL FUNCTION 'FI_WT_IE_RCT_CONTRACT_INIT' DESTINATION 'IE_RCT_RETURN' * EXPORTING * contract_reg_request = gt_sel_vend_batch * IMPORTING * contract_reg_response = gt_reg_response * e_error = gt_error_response * external_id = gv_extid * ack_no = gv_ackno.
FI_WT_IE_RCT_SEND_PYMNT_NOTFCN CALL FUNCTION 'FI_WT_IE_RCT_SEND_PYMNT_NOTFCN' " Note 1729711 EXPORTING it_rct_pymnt_notfcn = gt_sel_paynot IMPORTING et_rct_pymnt_notfcn = gt_rct_pymnt_notfcn[].
FI_WT_IE_RCT_PYMNT_NOTIFY_INIT * CALL FUNCTION 'FI_WT_IE_RCT_PYMNT_NOTIFY_INIT' * EXPORTING * paymnt_notify_request = gt_sel_pymnot_batch * IMPORTING * paymnt_notify_response = gt_pnot_response * e_error = gt_error_response * external_id = gp_extid * ack_no = gp_ackno.
FI_WT_RCT_FILE_CREATE CALL FUNCTION 'FI_WT_RCT_FILE_CREATE' EXPORTING filename = lv_file CHANGING ct_pymnt_notfcn = gt_sel_pymnot_batch. "Note 1729711
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 J_1IE_RCT_UPDATE_PAI or its description.
J_1IE_RCT_UPDATE_PAI - Include J_1IE_RCT_UPDATE_PAI J_1IE_RCT_UPDATE_FORMS - Include J_1IE_RCT_UPDATE_FORMS J_1IE_RCT_UPDATE_F4_VENDORI01 - Include J_1IE_RCT_UPDATE_F4_VENDORI01 J_1IE_RCT_UPDATE_DECL - Include J_1IE_RCT_UPDATE_DECL J_1IE_RCT_UPDATE - Update Process for Relevant Contracts Tax J_1IE_RCT_UPDATE - Update Process for Relevant Contracts Tax