SAP Reports / Programs | Periodical Sales and Distribution | SAP Media | Periodical Sales and Distribution(IS-M-SD-PS) SAP IS
MJ60AF0Z SAP ABAP INCLUDE - PBO Modules for Merging Delivery Viability Sets and Mix Offers
MJ60AF0Z 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 MJ60AF0Z 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 MJ60AF0Z. "Basic submit
SUBMIT MJ60AF0Z AND RETURN. "Return to original report after report execution complete
SUBMIT MJ60AF0Z VIA SELECTION-SCREEN. "Display selection screen of submitted report to user
See more syntax options for the ABAP SUBMIT statement
INCLUDES used within this REPORT MJ60AF0Z
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_CCARD_CATEGORY_DETERMINE * CALL FUNCTION 'ISM_CCARD_CATEGORY_DETERMINE' * EXPORTING * I_CCINS = CH_CCDATA-CCINS * I_CCNUM = CH_CCDATA-CCNUM * I_CCTYP = CH_CCDATA-CCTYP * IMPORTING * E_CCTYP = CH_CCDATA-CCTYP * EXCEPTIONS * NOT_FOUND = 1.
BUP_CCARD_CHECK_NUMBER CALL FUNCTION 'BUP_CCARD_CHECK_NUMBER' EXPORTING i_ccins = us_ccins i_ccnum = us_ccnum.
ISM_BUP_CCARD_READ_WITH_NUMBER CALL FUNCTION 'ISM_BUP_CCARD_READ_WITH_NUMBER' EXPORTING i_partner = us_kunnr i_ccins = us_ccins i_ccnum = us_ccnum IMPORTING e_ccard = loc_ccard EXCEPTIONS not_found = 1 ccard_locked = 2 ccard_category_not_found = 3 OTHERS = 4.
CCARD_DATE_CONVERT_OUTPUT CALL FUNCTION 'CCARD_DATE_CONVERT_OUTPUT' EXPORTING ccins_i = us_ccins internal_date_i = ch_datbi IMPORTING external_date_e = ch_exdatbi.
ISM_CCARD_CATEGORY_DETERMINE CALL FUNCTION 'ISM_CCARD_CATEGORY_DETERMINE' EXPORTING i_ccins = us_ccins i_ccnum = us_ccnum IMPORTING e_cctyp = ch_cctyp EXCEPTIONS not_found = 1.
CCSECA_READ_CUSTOMIZING CALL FUNCTION 'CCSECA_READ_CUSTOMIZING' EXPORTING i_ccins = us_ccins IMPORTING e_seclv = gs_ccenc_data-seclv.
ISP_SELECT_SINGLE_TJFK CALL FUNCTION 'ISP_SELECT_SINGLE_TJFK' EXPORTING fkart = jfrk-fkart msgty = con_msg_extern IMPORTING tjfk_i = loc_tjfk EXCEPTIONS no_entry_found = 1.
ISP_SELECT_SINGLE_TJFCAA CALL FUNCTION 'ISP_SELECT_SINGLE_TJFCAA' EXPORTING msgty = con_msg_extern ccpga = loc_tjfk-ccpga IMPORTING tjfcaa_i = tjfcaa EXCEPTIONS no_entry_found = 1.
POPUP_GET_VALUES_USER_HELP CALL FUNCTION 'POPUP_GET_VALUES_USER_HELP' EXPORTING f4_formname = 'ZAHLWEGSAENDERUNG_F4' f4_programname = 'SAPMJ60A' formname = 'ZAHLWEGSAENDERUNG_PRUEFEN' popup_title = text-800 programname = 'SAPMJ60A' start_column = '15' start_row = '10' IMPORTING returncode = flg_abbrechen_popup TABLES fields = field_tab EXCEPTIONS error_in_fields = 1.
ISM_SEPA_MANDATE_DETERMINE CALL FUNCTION 'ISM_SEPA_MANDATE_DETERMINE' EXPORTING iv_bukrs = tvko-bukrs iv_gpnr = jfrk-kunrg iv_iban = jfrk-iban iv_sepa_anwnd = lv_sepa_anwnd iv_objtype = cl_ism_bp_sepa_check=>cv_objtype_billing iv_vkorg = jfrk-vkorg iv_vtweg = jfrk-vtweg iv_spart = jfrk-spart iv_sepa_status = cl_ism_bp_sepa_check=>cv_sepa_status_tobeconfirmed iv_update_task = con_angekreuzt iv_with_bnk_check_crt = con_angekreuzt IMPORTING ev_mndid = lv_mndid EXCEPTIONS error = 1 OTHERS = 2.
ISP_SELECT_SINGLE_T042Z CALL FUNCTION 'ISP_SELECT_SINGLE_T042Z' EXPORTING land1 = t001-land1 zlsch = loc_zlsch msgty = con_msg_extern IMPORTING t042z_i = t042z EXCEPTIONS no_entry_found = 1.
ISM_CCARD_PAYMENT_MODE_CHECK CALL FUNCTION 'ISM_CCARD_PAYMENT_MODE_CHECK' EXPORTING i_land1 = t001-land1 i_zlsch = loc_zlsch IMPORTING e_xccard = rj60a-xccard.
ISP_SELECT_SINGLE_TJK42 CALL FUNCTION 'ISP_SELECT_SINGLE_TJK42' EXPORTING land1 = t001-land1 zlsch = loc_zlsch IMPORTING meldung = meldung tjk42_i = loc_tjk42 EXCEPTIONS no_entry_found = 1.
ISP_PAYMENT_MODE_CHECK CALL FUNCTION 'ISP_PAYMENT_MODE_CHECK' EXPORTING t001_in = t001 waers = jfrk-waerk zlsch = loc_zlsch xsales_tax_id_number = loc_xstceg auart_xccard = con_angekreuzt xrenewal = jfrk-xrenewal "Rel.4.01/3
ISM_TRANSFER_TYPE_CHECK CALL FUNCTION 'ISM_TRANSFER_TYPE_CHECK' EXPORTING xsales_tax_id_number = loc_xstceg xccard = rj60a-xccard t042z_in = t042z tjk42_in = loc_tjk42 CHANGING uebart = loc_uebart EXCEPTIONS OTHERS = 1.
ISM_TRANSFER_TYPE_CHECK CALL FUNCTION 'ISM_TRANSFER_TYPE_CHECK' EXPORTING xsales_tax_id_number = loc_xstceg xccard = rj60a-xccard t042z_in = t042z tjk42_in = loc_tjk42 CHANGING uebart = loc_uebart EXCEPTIONS OTHERS = 1.
ISM_SEPA_MANDATE_INIT CALL FUNCTION 'ISM_SEPA_MANDATE_INIT'. "SEPA2013
ISM_SEPA_MANDATE_INIT CALL FUNCTION 'ISM_SEPA_MANDATE_INIT'.
CALL FUNCTION 'FKK_PAYMENT_METHOD_READ' EXPORTING * I_BUKRS = T001-BUKRS "Rel.4.72
ISM_PAYMENT_MODE_CHECK_FICA CALL FUNCTION 'ISM_PAYMENT_MODE_CHECK_FICA' EXPORTING t001_in = t001 waers = jfrk-waerk zlsch = loc_zlsch auart_xccard = con_angekreuzt IMPORTING t042z_out = t042z CHANGING uebart = loc_uebart xccard = rj60a-xccard EXCEPTIONS payment_method_wrong = 1 payment_method_missing = 2 no_foreign_currency = 3 ccard_not_allowed = 4.
ISP_HELP_TJK42 CALL FUNCTION 'ISP_HELP_TJK42' EXPORTING field_in = loc_zlsch description_in = t042z-text1 land1 = t001-land1 trtyp = t180-trtyp fica_active = loc_xfica_active "FI-CA.4.63
DDUT_DOMVALUES_GET CALL FUNCTION 'DDUT_DOMVALUES_GET' EXPORTING name = 'JUEBART' TABLES dd07v_tab = dd07v_tab EXCEPTIONS illegal_input = 1.
HELP_VALUES_GET_WITH_TABLE * CALL FUNCTION 'HELP_VALUES_GET_WITH_TABLE' * EXPORTING * DISPLAY = LOC_DISPLAY * FIELDNAME = US_FIELDNAME * TABNAME = US_TABNAME * IMPORTING * SELECT_VALUE = CH_VALUE * TABLES * FIELDS = FIELD_TAB * VALUETAB = VALUE_TAB * EXCEPTIONS * FIELD_NOT_IN_DDIC = 1 * MORE_THEN_ONE_SELECTFIELD = 2 * NO_SELECTFIELD = 3 .
F4IF_INT_TABLE_VALUE_REQUEST CALL FUNCTION 'F4IF_INT_TABLE_VALUE_REQUEST' EXPORTING retfield = 'DOMVALUE_L' value_org = 'S' display = loc_display window_title = text-999 TABLES value_tab = lt_value_tab return_tab = lt_return_tab EXCEPTIONS parameter_error = 1 no_values_found = 2.
ISP_SELECT_SINGLE_T042Z CALL FUNCTION 'ISP_SELECT_SINGLE_T042Z' EXPORTING land1 = land1 zlsch = zlsch IMPORTING t042z_i = p_t042z EXCEPTIONS no_entry_found = 01.
FKK_PAYMENT_METHOD_READ CALL FUNCTION 'FKK_PAYMENT_METHOD_READ' EXPORTING * I_BUKRS = BUKRS "Rel.4.72
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MJ60AF0Z - PBO Modules for Merging Delivery Viability Sets and Mix Offers MJ60AF0X - Form Routines for Billing - 'X' MJ60AF0U - IS-PSD: Form Routines for Billing - U MJ60AF0T - Form Routines for Billing - Letter 'T' MJ60AF0S - Form Routines for Billing - Letter 'S' MJ60AF0R - documentation and ABAP source code