MJFTRANSFERFBI 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 MJFTRANSFERFBI into the relevant SAP transactions such as SE38 or SE80
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.
Title: IS-M/SD: Routines for Transferring Bank Returns Using BTCI
No INCLUDES are used within this REPORT code!
No SAP DATABASE tables are accessed within this REPORT code!
FI_PERIOD_DETERMINE CALL FUNCTION 'FI_PERIOD_DETERMINE' EXPORTING I_BUDAT = LOC_REF_FI-BUDAT I_BUKRS = LOC_REF_FI-BUKRS IMPORTING E_GJAHR = LOC_GJAHR EXCEPTIONS FISCAL_YEAR = 1 PERIOD = 2 PERIOD_VERSION = 3 POSTING_PERIOD = 4 SPECIAL_PERIOD = 5 VERSION = 6 POSTING_DATE = 7 OTHERS = 8 .
ISM_RESEARCH_UPDATE CALL FUNCTION 'ISM_RESEARCH_UPDATE' IN UPDATE TASK EXPORTING I_JNTRECH_TAB = LT_JNTRECH .
ISP_SELECT_SINGLE_TJF05 CALL FUNCTION 'ISP_SELECT_SINGLE_TJF05' EXPORTING BUKRS = US_BUKRS FKART = US_FKART JUEBART = US_UEBART SHKZG = US_SHKZG IMPORTING TJF05_I = LS_TJF05 EXCEPTIONS NO_ENTRY_FOUND = 1 OTHERS = 2 .
ISP_DEBITOR_READ CALL FUNCTION 'ISP_DEBITOR_READ' EXPORTING BUKR_IN = US_BUKRS GPNR_IN = US_GPNR IMPORTING X_GESPERRT = LOC_GESPERRT X_LOESCHVM = LOC_LOESCHVM TABLES JKNA1 = LT_KNA1 JKNB1 = LT_KNB1 EXCEPTIONS NOT_EXISTS = 1 OTHERS = 2 .
ISP_DEBITOR_SYSTEM_CHECK CALL FUNCTION 'ISP_DEBITOR_SYSTEM_CHECK' EXPORTING BUKRS_IN = US_BUKRS GPNR_IN = US_GPNR IMPORTING KUNNR = CH_GPNR EXCEPTIONS BAD_CONFIGURATION = 1 GP_NOT_EXISTS = 2 NOT_EXISTS = 3 OTHERS = 4 .
ISM_INVOICE_CANCEL CALL FUNCTION 'ISM_INVOICE_CANCEL' EXPORTING I_VBELN = LOC_FKTSTORNO-VBELN I_STOGRD = LOC_FKTSTORNO-STOGRD I_WITH_POSTING = LOC_POSTING I_INVOICE_INDEX = LOC_FKTSTORNO-XFKTINDEX I_INVOICE_REFRESH = CON_ANGEKREUZT I_BANK_RETURN = CON_ANGEKREUZT I_JFSK = LOC_JFSK IMPORTING E_JFSK = LOC_JFSK E_JSTORN = LOC_STORNO_VBELN EXCEPTIONS ERROR = 1 OTHERS = 2 .
ISP_RF_DOCUMENT_CREATE CALL FUNCTION 'ISP_RF_DOCUMENT_CREATE' EXPORTING BUKRS = US_JFRK-BUKRS TESTLAUF = US_CHECK UEBART = US_UEBART JUL_STATUS = 'JFRK' TABLES T_KOMK1 = TKOMK1 T_KOMK2 = TKOMK2 T_KOMK3 = TKOMK3 T_KOMK4 = TKOMK4 XBELEG = XBELEG XBPOS = XBPOS XJLFS = XJLFS XJFFS = XJFFS EXCEPTIONS OTHERS = 1 .
ISP_GET_CONFIG_OF_EVENT CALL FUNCTION 'ISP_GET_CONFIG_OF_EVENT' EXPORTING I_APPKL = CON_APPL_VERLAG I_BUKRS = US_BUKRS I_EVENT = US_EVENT IMPORTING E_LOGSYS = CH_LOGSYS E_MAPN = CH_MAPN E_RFNAME = CH_RFNAME EXCEPTIONS NO_ANWEN = 1 NO_RFCDES_FOUND = 2 NO_TJU01_FOUND = 3 NO_TJU03_FOUND = 4 NO_TJU04_FOUND = 5 .
Although this basic information may have limited use it does provide an easy to find location to store any knowledge about this program/report.
MJFTRANSFERFBI - IS-M/SD: Routines for Transferring Bank Returns Using BTCI 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