SAP Reports / Programs | Single Transaction Costing | Bank Components | Single Transaction Costing(IS-B-PA-STC) SAP IS
MJBCFTRANSACTIONI01 SAP ABAP INCLUDE - Include MJBCFTRANSACTIONI01
MJBCFTRANSACTIONI01 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 MJBCFTRANSACTIONI01 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 MJBCFTRANSACTIONI01. "Basic submit
SUBMIT MJBCFTRANSACTIONI01 AND RETURN. "Return to original report after report execution complete
SUBMIT MJBCFTRANSACTIONI01 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 MJBCFTRANSACTIONI01
INCLUDES used within this REPORT MJBCFTRANSACTIONI01
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:
POPUP_TO_CONFIRM_LOSS_OF_DATA CALL FUNCTION 'POPUP_TO_CONFIRM_LOSS_OF_DATA' EXPORTING textline1 = text-002 * textline2 = ' ' titel = text-001 * START_COLUMN = 25 * START_ROW = 6 IMPORTING answer = global_form_result EXCEPTIONS OTHERS = 1.
POPUP_TO_CONFIRM_LOSS_OF_DATA CALL FUNCTION 'POPUP_TO_CONFIRM_LOSS_OF_DATA' EXPORTING textline1 = text-002 * textline2 = ' ' titel = text-001 * START_COLUMN = 25 * START_ROW = 6 IMPORTING answer = global_form_result EXCEPTIONS OTHERS = 1.
POPUP_TO_CONFIRM_LOSS_OF_DATA CALL FUNCTION 'POPUP_TO_CONFIRM_LOSS_OF_DATA' EXPORTING textline1 = text-002 * textline2 = ' ' titel = text-001 * START_COLUMN = 25 * START_ROW = 6 IMPORTING answer = global_form_result EXCEPTIONS OTHERS = 1.
ISB_CF_PAYMENTS_DELETE CALL FUNCTION 'ISB_CF_PAYMENTS_DELETE' EXPORTING i_objnr = tc_auszahlungen_tab-objnr i_stufe = tc_auszahlungen_tab-stufe EXCEPTIONS objnr_not_in_global_memory = 1 entry_not_in_global_memory = 2 entry_locked = 3 OTHERS = 4.
ISB_CF_PAYMENTS_UPDATE CALL FUNCTION 'ISB_CF_PAYMENTS_UPDATE' EXPORTING i_objnr = tc_auszahlungen_tab-objnr i_stufe = tc_auszahlungen_tab-stufe i_ddispo = tc_auszahlungen_tab-ddispo i_dvalut = tc_auszahlungen_tab-dvalut i_sincl = tc_auszahlungen_tab-sincl i_svult = tc_auszahlungen_tab-svult i_bbetrag = tc_auszahlungen_tab-bbetrag i_wwaers = tc_auszahlungen_tab-wwaers i_check_only = con_xon EXCEPTIONS objnr_not_in_global_memory = 1 entry_not_in_global_memory = 2 entry_locked = 3 date_error = 4 sign_incl_error = 5 sign_ult_error = 6 amount_error = 7 currency_error = 8 period_error = 9 sum_error = 10 OTHERS = 11.
ISB_CF_PAYMENTS_INSERT CALL FUNCTION 'ISB_CF_PAYMENTS_INSERT' EXPORTING i_objnr = tc_auszahlungen_tab-objnr i_ddispo = tc_auszahlungen_tab-ddispo i_dvalut = tc_auszahlungen_tab-dvalut i_sincl = tc_auszahlungen_tab-sincl i_svult = tc_auszahlungen_tab-svult i_bbetrag = tc_auszahlungen_tab-bbetrag i_wwaers = tc_auszahlungen_tab-wwaers i_check_only = con_xon IMPORTING o_stufe = tc_auszahlungen_tab-stufe EXCEPTIONS objnr_not_in_global_memory = 1 date_error = 2 sign_incl_error = 3 sign_ult_error = 4 amount_error = 5 currency_error = 6 period_error = 7 sum_error = 8 number_range_error = 9 OTHERS = 10.
ISB_CF_PAYMENTS_INSERT CALL FUNCTION 'ISB_CF_PAYMENTS_INSERT' EXPORTING i_objnr = tc_auszahlungen_tab-objnr i_ddispo = tc_auszahlungen_tab-ddispo i_dvalut = tc_auszahlungen_tab-dvalut i_sincl = tc_auszahlungen_tab-sincl i_svult = tc_auszahlungen_tab-svult i_bbetrag = tc_auszahlungen_tab-bbetrag i_wwaers = tc_auszahlungen_tab-wwaers i_check_only = con_xon IMPORTING o_stufe = tc_auszahlungen_tab-stufe EXCEPTIONS objnr_not_in_global_memory = 1 date_error = 2 sign_incl_error = 3 sign_ult_error = 4 amount_error = 5 currency_error = 6 period_error = 7 sum_error = 8 number_range_error = 9 OTHERS = 10.
ISB_CF_WAIVE_DELETE CALL FUNCTION 'ISB_CF_WAIVE_DELETE' EXPORTING i_objnr = tc_verzichte_tab-objnr i_stufe = tc_verzichte_tab-stufe EXCEPTIONS objnr_not_in_global_memory = 1 entry_not_in_global_memory = 2 entry_locked = 3 delete_not_possible = 4 OTHERS = 5.
ISB_CF_WAIVE_UPDATE CALL FUNCTION 'ISB_CF_WAIVE_UPDATE' EXPORTING i_objnr = tc_verzichte_tab-objnr i_stufe = tc_verzichte_tab-stufe i_dvalut = tc_verzichte_tab-dvalut i_bbetrag = tc_verzichte_tab-bbetrag i_wwaers = tc_verzichte_tab-wwaers i_check_only = con_xon EXCEPTIONS objnr_not_in_global_memory = 1 entry_not_in_global_memory = 2 entry_locked = 3 date_error = 4 period_error = 5 amount_error = 6 currency_error = 7 sum_error = 8 waive_error = 9 same_date_error = 10 OTHERS = 11.
ISB_CF_WAIVE_INSERT CALL FUNCTION 'ISB_CF_WAIVE_INSERT' EXPORTING i_objnr = tc_verzichte_tab-objnr i_dvalut = tc_verzichte_tab-dvalut i_bbetrag = tc_verzichte_tab-bbetrag i_wwaers = tc_verzichte_tab-wwaers i_check_only = con_xon IMPORTING o_stufe = tc_verzichte_tab-stufe EXCEPTIONS objnr_not_in_global_memory = 1 date_error = 2 period_error = 3 amount_error = 4 currency_error = 5 sum_error = 6 waive_error = 7 number_range_error = 8 same_date_error = 9 OTHERS = 10.
ISB_CF_WAIVE_INSERT CALL FUNCTION 'ISB_CF_WAIVE_INSERT' EXPORTING i_objnr = tc_verzichte_tab-objnr i_dvalut = tc_verzichte_tab-dvalut i_bbetrag = tc_verzichte_tab-bbetrag i_wwaers = tc_verzichte_tab-wwaers i_check_only = con_xon IMPORTING o_stufe = tc_verzichte_tab-stufe EXCEPTIONS objnr_not_in_global_memory = 1 date_error = 2 period_error = 3 amount_error = 4 currency_error = 5 sum_error = 6 waive_error = 7 number_range_error = 8 same_date_error = 9 OTHERS = 10.
Contribute (Add Comments)
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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.
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