J_3RFCNT_OFFPPL SAP ABAP Report - Offline update of the contract accounting
J_3RFCNT_OFFPPL 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 J_3RFCNT_OFFPPL 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
J3RFCNTOFFP - Offline Contract Accounting Update
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_3RFCNT_OFFPPL. "Basic submit
SUBMIT J_3RFCNT_OFFPPL AND RETURN. "Return to original report after report execution complete
SUBMIT J_3RFCNT_OFFPPL 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: SO_ZUONR = D .
Selection Text: SO_VBELN = D .
Selection Text: SO_SDT = D .
Selection Text: SO_MMT = D .
Selection Text: SO_EBEXT = D .
Selection Text: SO_EBELN = D .
Selection Text: SO_DOKNR = D .
Selection Text: SO_DOEXT = D .
Selection Text: SO_DMST = D .
Selection Text: SO_DATE = D .
Selection Text: P_UPD = D .
Selection Text: P_TEST = D .
Selection Text: P_SD = D .
Selection Text: P_MM = D .
Selection Text: P_LIFNR = D .
Selection Text: P_KUNNR = D .
Selection Text: P_DMS = D .
Selection Text: P_BUKRS = D .
Title: Offline update of the contract accounting
Text Symbol: TTL = Contract Accounting Data Update
Text Symbol: ST3 = Status
Text Symbol: ST2 = Operation status
Text Symbol: ST1 = Operation status
Text Symbol: ST0 = Op. Status
Text Symbol: RTS = - test run
Text Symbol: RPR = - productive run
Text Symbol: NVA = New value
Text Symbol: ICD = Icon description
Text Symbol: FSD = from SD
Text Symbol: FMM = from MM
Text Symbol: FLD = Field
Text Symbol: FDM = from DMS
Text Symbol: DVA = DB value
Text Symbol: CMP = Compare data
Text Symbol: 006 = DMS document
Text Symbol: 005 = SD document
Text Symbol: 004 = MM document
Text Symbol: 003 = Contract data for selection
Text Symbol: 002 = Business partners
Text Symbol: 001 = General data
INCLUDES used within this REPORT J_3RFCNT_OFFPPL
INCLUDE J_3RFCNT_OFFPPLTOP.
INCLUDE J_3RFCNT_OFFPPL_SSCR.
INCLUDE J_3RFCNT_OFFPPL_F01.
INCLUDE J_3RFCNT_OFFPPL_F02.
INCLUDE J_3RFCNT_OFFPPL_ATSS.
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 J_3RFCNT_OFFPPL or its description.
J_3RFCNT_OFFPPL - Offline update of the contract accounting J_3RFCNT_OFFPPL - Offline update of the contract accounting J_3RFCNTSETTINGS_PBO - Include J_3RFCNTSETTINGS_STATUS_000O01 J_3RFCNTSETTINGS_PAI - Include J_3RFCNTSETTINGS_PAI J_3RFCNTSETTINGS_FORMS - Include J_3RFCNTSETTINGS_FORMS J_3RFCASH15_TOP - Include J_3RFCASH15_TOP