SAP Reports / Programs | Periodical Sales and Distribution | SAP Media | Periodical Sales and Distribution(IS-M-SD-PS) SAP IS
MJ45AF0F SAP ABAP INCLUDE - Output Selection Program
MJ45AF0F 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 MJ45AF0F 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 MJ45AF0F. "Basic submit
SUBMIT MJ45AF0F AND RETURN. "Return to original report after report execution complete
SUBMIT MJ45AF0F 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_KAPPL = Output Application
Selection Text: S_KSCHL = Output
Selection Text: S_OBJKY = Object Key
Title: Output Selection Program
INCLUDES used within this REPORT MJ45AF0F
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:
ISM_BUP_CCARD_READ_DEFAULT CALL FUNCTION 'ISM_BUP_CCARD_READ_DEFAULT' "CCENC2007 EXPORTING I_PARTNER = RJKRG-GPNR IMPORTING E_CCARD = LS_CCARD E_CCNUM_UNMASKED = GV_UNMASKED_CCNUM EXCEPTIONS NOT_FOUND = 4 CCARD_LOCKED = 2 CCARD_CATEGORY_NOT_FOUND = 4 OTHERS = 4.
ISM_BUP_CCARD_READ_MEMORY CALL FUNCTION 'ISM_BUP_CCARD_READ_MEMORY' EXPORTING I_PARTNER = rjkrg-gpnr I_CCARD_ID = ls_fkkvkp-ccard_id IMPORTING E_CCARD = ls_ccard E_CCNUM_UNMASKED = GV_UNMASKED_CCNUM EXCEPTIONS CCARD_CATEGORY_NOT_FOUND = 1 CCARD_LOCKED = 2 OTHERS = 4.
CCSECA_READ_CUSTOMIZING CALL FUNCTION 'CCSECA_READ_CUSTOMIZING' EXPORTING I_CCINS = JKAPCC-CCINS IMPORTING E_SECLV = GS_CCENC_DATA-SECLV.
CCSECA_CHECK_DISPLAY_ALLOWED CALL FUNCTION 'CCSECA_CHECK_DISPLAY_ALLOWED' EXCEPTIONS NO_AUTHORIZATION = 1 OTHERS = 2.
ISP_PRICE_PERIOD_FACTOR_GET call function 'ISP_PRICE_PERIOD_FACTOR_GET' exporting fkper = jkkd-fkper prsper = jkep-prsper importing prsdiv = jkep-prsdiv prsmlt = jkep-prsmlt.
ISP_SELECT_SINGLE_JDTVAUSGB call function 'ISP_SELECT_SINGLE_JDTVAUSGB' exporting vausgb = xjkaccount-vausgb_l importing jdtvausgb_i = jdtvausgb meldung = meldung exceptions others = 1.
ISP_SELECT_SINGLE_JDTVAUSGB call function 'ISP_SELECT_SINGLE_JDTVAUSGB' exporting vausgb = xjkaccount-vausgb_l importing jdtvausgb_i = jdtvausgb meldung = meldung exceptions others = 1.
POPUP_GET_VALUES_USER_CHECKED call function 'POPUP_GET_VALUES_USER_CHECKED' exporting formname = 'DATUM_R_FAKT_VALUE_CHECK' programname = 'SAPMJ45A' popup_title = lv_text_title start_column = 40 start_row = 6 importing returncode = flg_abbrechen_popup tables fields = datum_val_tab exceptions error_in_fields = 01.
ISP_INVOICE_TO_ORDER_GET call function 'ISP_INVOICE_TO_ORDER_GET' exporting vbeln = jkap-vbeln posnr = jkap-posnr fakbis = jkap-rechbeginn xverdichtung = jkak-xfkvdicht tables faktura_tab = faktura_tab exceptions others = 1.
ISM_INVOICE_TO_CYCLE_GET call function 'ISM_INVOICE_TO_CYCLE_GET' exporting vbeln = jkap-vbeln posnr_ur = jkap-posnr_ur tables faktura_tab = faktura_tab exceptions others = 4.
ISP_SELECT_SINGLE_JDTVAUSGB call function 'ISP_SELECT_SINGLE_JDTVAUSGB' exporting vausgb = xjkaccount-vausgb_l importing jdtvausgb_i = jdtvausgb meldung = meldung exceptions others = 1.
ISM_INVOICE_CANCEL call function 'ISM_INVOICE_CANCEL' exporting i_vbeln = sjfrp-vbeln i_stogrd = sjfrp-ispstogrd i_invoice_index = con_angekreuzt i_with_posting = con_angekreuzt i_transfer = loc_xtransfer "Rel.4.64
ISP_INVOICE_TO_ORDER_REFRESH call function 'ISP_INVOICE_TO_ORDER_REFRESH'.
ISP_INVOICE_TO_ORDER_CHECK call function 'ISP_INVOICE_TO_ORDER_CHECK' exporting vbeln = xjkap-vbeln posnr = xjkap-posnr fakbis = con_time_zero xverdichtung = jkak-xfkvdicht importing xfakturiert = xjkap-xfaktriert exceptions others = 1.
RV_MESSAGES_MAINTENANCE call function 'RV_MESSAGES_MAINTENANCE' exporting min_t185 = t185 min_t185f = t185f min_t185v = t185v min_objky = nast_objky min_kappl = con_appl_nacf_verkauf min_kalsm = tjak-kalsm min_btext = bildtext min_cua_text = cua_text pi_objtype = jyobj_con_type_order_head importing mex_fcode = ok_code mex_t185f = t185f mex_t185v = t185v * MEX_UPDAT = GV_FLG_UPDATE "Rel.3.03/3
RV_MESSAGES_MAINTENANCE call function 'RV_MESSAGES_MAINTENANCE' exporting min_t185 = t185 min_t185f = t185f min_t185v = t185v min_objky = nast_objky_pos min_kappl = con_appl_nacf_verkauf min_kalsm = tjapz-kalsm min_btext = bildtext min_cua_text = cua_text pi_objtype = jyobj_con_type_order importing mex_fcode = ok_code mex_t185f = t185f mex_t185v = t185v * MEX_UPDAT = GV_FLG_UPDATE "Rel.3.03/3
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 MJ45AF0F or its description.