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MJFTRANSFERF01 SAP ABAP INCLUDE - IS-M/SD: Routines for Billing Document Transfer - Error Log







MJFTRANSFERF01 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 MJFTRANSFERF01 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 MJFTRANSFERF01. "Basic submit
SUBMIT MJFTRANSFERF01 AND RETURN. "Return to original report after report execution complete
SUBMIT MJFTRANSFERF01 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-M/SD: Routines for Billing Document Transfer - Error Log


INCLUDES used within this REPORT MJFTRANSFERF01

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_HINT_LIST
  CALL FUNCTION 'ISM_HINT_LIST'
       EXPORTING
            I_JFUNC        = JF20_CON_FKT_FAKTURA_UEBERL
            I_VARIANT      = LOC_VARIANT
            I_NO_PF_STATUS = US_NO_PF_STATUS                       "4.61


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 MJFTRANSFERF01 or its description.


   
 

MJFTRANSFERF01 - IS-M/SD: Routines for Billing Document Transfer - Error Log
MJFTRANSFERF00 - IS-M/SD: Routines for Billing Document Transfer Via FI Interface
MJFNCDBG - documentation and ABAP source code
MJFJOURNREVENUE_ALV - MJFJOURNREVENUEALV
MJFDARES - Data for Settlement
MJFDADEF - Data for Settlement