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JF_ULF10 SAP ABAP INCLUDE - IS-PSD: Form Routines for Transfer of Invoices to Financial Accounting
JF_ULF10 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 JF_ULF10 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 JF_ULF10. "Basic submit
SUBMIT JF_ULF10 AND RETURN. "Return to original report after report execution complete
SUBMIT JF_ULF10 VIA SELECTION-SCREEN. "Display selection screen of submitted report to user
See more syntax options for the ABAP SUBMIT statement
Text pool values
Title: IS-PSD: Form Routines for Transfer of Invoices to Financial Accounting
INCLUDES used within this REPORT JF_ULF10
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:
PRICING_REFRESH CALL FUNCTION 'PRICING_REFRESH' TABLES TKOMK = TKOMK TKOMV = XKOMV.
RV_KONV_SELECT CALL FUNCTION 'RV_KONV_SELECT' EXPORTING COMM_HEAD_I = TKOMK TABLES TKOMV = XKOMV.
ISP_COUNT_MONTHS_ROUND_UP CALL FUNCTION 'ISP_COUNT_MONTHS_ROUND_UP' EXPORTING END_DATE = JFV_UST-ISPFAKBIS START_DATE = JFV_UST-ISPFAKVON IMPORTING MONTHS = MONTHS EXCEPTIONS WRONG_PERIOD = 01.
ISP_TAX_ACCRUAL_BY_PERIOD CALL FUNCTION 'ISP_TAX_ACCRUAL_BY_PERIOD' EXPORTING ABGDT = TJF31-ABGDT BUKRS = JFV_UST-BUKRS FAK_VON = JFV_UST-ISPFAKVON MWSKZ = TAX_SIGN NO_JFTX = CON_ANGEKREUZT PERIODEN = MONTHS TAX = TAX_POS WAEHRUNG = JFV_UST-WAERK IMPORTING TAXPERIOD = TAX_ANT TAXDIFF = TAX_DIFF TABLES XJFTX = XJFTX.
ISP_DEVIDE_AMOUNT_BY_PERIOD CALL FUNCTION 'ISP_DEVIDE_AMOUNT_BY_PERIOD' EXPORTING GESAMTBETRAG = BMG_NETTO PERIODEN = MONTHS IMPORTING ANTEILBETRAG = BMG_ANT RUNDUNGSDIFFERENZ = BMG_DIFF EXCEPTIONS PERIOD_ZERO = 01.
ISP_COUNT_MONTHS_ROUND_UP CALL FUNCTION 'ISP_COUNT_MONTHS_ROUND_UP' EXPORTING END_DATE = JFV_UST-ISPFAKBIS START_DATE = JFV_UST-ISPFAKVON IMPORTING MONTHS = MONTHS EXCEPTIONS WRONG_PERIOD = 01.
ISP_TAX_ACCRUAL_BY_PERIOD CALL FUNCTION 'ISP_TAX_ACCRUAL_BY_PERIOD' EXPORTING ABGDT = TJF31-ABGDT BUKRS = JFV_UST-BUKRS FAK_VON = JFV_UST-ISPFAKVON MWSKZ = TAX_SIGN NO_JFTX = CON_ANGEKREUZT PERIODEN = MONTHS TAX = TAX_POS WAEHRUNG = JFV_UST-WAERK IMPORTING TAXPERIOD = TAX_ANT TAXDIFF = TAX_DIFF TABLES XJFTX = XJFTX.
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 JF_ULF10 or its description.
JF_ULF10 - IS-PSD: Form Routines for Transfer of Invoices to Financial Accounting JF_ULF00 - IS-PSD: Form Routines for Transfer of Invoices to Financial Accounting JF_RJF00 - IS-PSD: Form Routines for Transfer of Invoices to Financial Accounting JF_FPROT - IS-PSD: Print Invoice Error Log JFDFDATA - Data for Settlement JCL01TOP - JCL