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MJFTRANSFERFBR SAP ABAP INCLUDE - IS-M/SD: Routines for Bank Return Transfer Via FI Interface
MJFTRANSFERFBR 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 MJFTRANSFERFBR 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 MJFTRANSFERFBR. "Basic submit
SUBMIT MJFTRANSFERFBR AND RETURN. "Return to original report after report execution complete
SUBMIT MJFTRANSFERFBR 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 Bank Return Transfer Via FI Interface
INCLUDES used within this REPORT MJFTRANSFERFBR
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:
DEQUEUE_EVJFRKE call function 'DEQUEUE_EVJFRKE' exporting vbeln = us_vbeln .
ENQUEUE_EVJFRKE call function 'ENQUEUE_EVJFRKE' exporting vbeln = us_vbeln exceptions foreign_lock = 1 system_failure = 2 others = 3 .
ISM_BANK_RETURN_OPEN_ITEM call function 'ISM_BANK_RETURN_OPEN_ITEM' exporting i_invoice_header = us_jfrk i_jfrp_tab = it_jfrp "4.72
ISM_BANK_RETURN_GL_ACCOUNT call function 'ISM_BANK_RETURN_GL_ACCOUNT' exporting i_invoice_header = us_jfrk i_jfrp_tab = it_jfrp "4.72
ISP_SELECT_SINGLE_TVTA call function 'ISP_SELECT_SINGLE_TVTA' exporting spart = us_spart vkorg = us_vkorg vtweg = us_vtweg importing tvta_i = loc_tvta exceptions no_entry_found = 1 others = 2 .
ISM_BUPA_BK_REFRESH call function 'ISM_BUPA_BK_REFRESH'.
ISM_BUPA_BK_READ call function 'ISM_BUPA_BK_READ' exporting i_partner = loc_kunnr i_vkorg = loc_tvta-vkorg i_vtweg = loc_tvta-vtwku i_spart = loc_tvta-spaku tables et_but0bk = lt_but0bk exceptions partner_already_read = 1 partner_not_entered = 2 sales_area_not_entered = 3 no_debitor = 4 others = 5 .
ISM_INVOICE_CANCEL call function 'ISM_INVOICE_CANCEL' exporting i_vbeln = us_jfrk-vbeln i_stogrd = us_stogrd i_with_posting = loc_posting i_invoice_index = us_invoice_index i_invoice_refresh = con_angekreuzt i_bank_return = con_angekreuzt i_jfsk = ls_jfsk i_with_commit = us_with_commit "note 666666 i_transfer = con_angekreuzt "note 1650995 importing e_jfsk = ls_jfsk e_jstorn = loc_storno_vbeln exceptions error = 1 others = 2 .
ISM_BANK_RETURN_BANKING_CONN call function 'ISM_BANK_RETURN_BANKING_CONN' exporting i_invoice_header = us_jfrk i_jfrp_tab = it_jfrp i_banking_connection = loc_banking_connection i_sapgp_active = us_xsapgpactive "4.64
ISM_BANK_RETURN_PAYMENT_METHOD call function 'ISM_BANK_RETURN_PAYMENT_METHOD' exporting i_invoice_header = us_jfrk i_jfrp_tab = it_jfrp i_zlsch = us_zlsch i_xprint = us_xprint i_xdelcolauth = us_xdelcolauth i_check = us_check changing c_jffs = loc_jffs exceptions error = 1 others = 2 .
DEQUEUE_EJNRECH call function 'DEQUEUE_EJNRECH' exporting renr = us_renr .
ENQUEUE_EJNRECH call function 'ENQUEUE_EJNRECH' exporting renr = us_renr exceptions foreign_lock = 1 system_failure = 2 others = 3 .
ISM_ACCOUNTING_DOCUMENT_POST call function 'ISM_ACCOUNTING_DOCUMENT_POST' exporting i_awref = us_ref_fi-awref i_awtyp = jf23_con_awtyp_recherche i_awsys = us_ref_fi-awsys importing e_belnr = loc_belnr exceptions fi_doc_nr_not_found = 1 others = 2 .
FI_PERIOD_DETERMINE call function 'FI_PERIOD_DETERMINE' exporting i_budat = us_ref_fi-budat i_bukrs = us_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 .
ISP_JNTRECH_UPDATE call function 'ISP_JNTRECH_UPDATE' in update task exporting recherche = us_jntrech .
ISM_PAYMENT_MODE_READ call function 'ISM_PAYMENT_MODE_READ' exporting zlsch = p_jfrk-ispzlsch bukrs = p_jfrk-bukrs importing e_t042z = loc_t042z exceptions no_country = 1 error = 2 others = 3.
SEPA_MANDATES_API_GET_USE call function 'SEPA_MANDATES_API_GET_USE' exporting i_str_mandate_key = ls_mandate_key importing e_tab_mandate_use = lt_mandate_use e_message = ls_message.
SEPA_MANDATE_DELETE_USAGE call function 'SEPA_MANDATE_DELETE_USAGE' exporting i_usage = ls_use_del importing et_mandates_failed = lt_mandates_failed et_messages = lt_messages.
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MJFTRANSFERFBR - IS-M/SD: Routines for Bank Return Transfer Via FI Interface 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