MJFTRANSFERFCOL SAP ABAP INCLUDE - IS-M/SD: Routines for Transfer to FI - Generate Collective Postings

MJFTRANSFERFCOL 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 MJFTRANSFERFCOL 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.

Text pool values

INCLUDES used within this REPORT MJFTRANSFERFCOL

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_ACCOUNTING_FI_DOCUMENT_NR
  CALL FUNCTION 'ISM_ACCOUNTING_FI_DOCUMENT_NR'
       EXPORTING
            I_BUKRS     = US_BUKRS
            I_BUDAT     = US_BUDAT
            I_BLART     = US_BLART
            I_OBJECT    = 'ISP_FIBU'
            I_CHECK     = US_CHECK
       IMPORTING
            E_BELNR     = CH_BELNR
            E_EXTERNIND = CH_EXTERNIND
       EXCEPTIONS
            OTHERS      = 1 .

NUMBER_GET_NEXT
  CALL FUNCTION 'NUMBER_GET_NEXT'
       EXPORTING
            NR_RANGE_NR             = LOC_TJY01-NUMKI
            OBJECT                  = LOC_TJY01-OBJECT
       IMPORTING
            NUMBER                  = CH_AWREF
       EXCEPTIONS
            INTERVAL_NOT_FOUND      = 01
            NUMBER_RANGE_NOT_INTERN = 02
            OBJECT_NOT_FOUND        = 03
            QUANTITY_IS_0           = 04 .

ISM_ACCOUNTING_DOCUMENT_CREATE
  CALL FUNCTION 'ISM_ACCOUNTING_DOCUMENT_CREATE'
       EXPORTING
            I_INVOICE_HEADER     = US_JFRK
            I_ACCRUAL_DATE       = US_ABGDAT
            I_UEBNR              = US_UEBNR
            I_GL_ACCOUNT         = US_GL_ACCOUNT
            I_CHECK              = US_CHECK
       IMPORTING
            E_REF_JFRK           = CH_REF_JFRK
       TABLES
            I_JFRP_TAB           = IT_JFRP
            I_KOMV_TAB           = IT_KOMV
            E_ACCHD_TAB          = CT_ACCHD
            E_ACCIT_TAB          = CT_ACCIT
            E_ACCCR_TAB          = CT_ACCCR
            E_JFREVVA_TAB        = CT_JFREVVA
            E_JFREVPER_TAB       = CT_JFREVPER
            E_JFREVVAACC_TAB     = CT_JFREVVAACC
            E_JFREVACC_TAB       = CT_JFREVACC
            E_REF_JKACCOUNT_TAB  = CT_JKACCOUNT_COMM
            E_REF_JKACCFIZUO_TAB = CT_JKACCFIZUO_COMM
       CHANGING
            C_JFFS               = LOC_JFFS
       EXCEPTIONS
            ACCOUNT_CREATE_ERROR = 1
            NO_DOCUMENT_REQUIRED = 2
            OTHERS               = 3 .

BP_SET_MSG_HANDLING
    CALL FUNCTION 'BP_SET_MSG_HANDLING'
      EXPORTING
        HANDLINGTYPE = JF23_SUPPRESS_MSGS_ON_HANDLER
      EXCEPTIONS
        OTHERS       = 0 .

TP_PREPARE_ACCCR_SD
  CALL FUNCTION 'TP_PREPARE_ACCCR_SD'
       TABLES
            T_ACCHD       = LT_ACCHD
            T_ACCIT       = LT_ACCIT
            T_ACCCR       = LT_ACCCR
       EXCEPTIONS
            ERROR_MESSAGE = 1
            OTHERS        = 2 .

BP_SET_MSG_HANDLING
    CALL FUNCTION 'BP_SET_MSG_HANDLING'
      EXPORTING
        HANDLINGTYPE = JF23_SHOW_MSGS_ON_HANDLER
      EXCEPTIONS
        OTHERS       = 0.

BP_SET_MSG_HANDLING
    CALL FUNCTION 'BP_SET_MSG_HANDLING'
      EXPORTING
        HANDLINGTYPE = JF23_SUPPRESS_MSGS_ON_HANDLER
      EXCEPTIONS
        OTHERS       = 0 .

AC_DOCUMENT_CREATE
  CALL FUNCTION 'AC_DOCUMENT_CREATE'
       EXPORTING
            I_COMP        = LOC_COMP
            I_COMP_CHECK  = LOC_COMP_CHECK
       TABLES
            T_ACCHD       = LT_ACCHD
            T_ACCIT       = LT_ACCIT
            T_ACCCR       = LT_ACCCR
       EXCEPTIONS
            ERROR_MESSAGE = 1
            OTHERS        = 2 .

BP_SET_MSG_HANDLING
    CALL FUNCTION 'BP_SET_MSG_HANDLING'
      EXPORTING
        HANDLINGTYPE = JF23_SHOW_MSGS_ON_HANDLER
      EXCEPTIONS
        OTHERS       = 0.

ISM_ACCOUNTING_DOCUMENT_POST
  CALL FUNCTION 'ISM_ACCOUNTING_DOCUMENT_POST'
       EXPORTING
            I_AWREF             = US_AWREF
            I_AWTYP             = JF23_CON_AWTYP_COLLECTIVE
            I_AWSYS             = LOC_REF_JFRK-AWSYS
       IMPORTING
            E_BELNR             = LOC_BELNR
       EXCEPTIONS
            FI_DOC_NR_NOT_FOUND = 1 .

ISM_REVENUE_ACCRUAL_POST
  CALL FUNCTION 'ISM_REVENUE_ACCRUAL_POST' IN UPDATE TASK
       TABLES
            T_JFREVVA_TAB    = CT_JFREVVA
            T_JFREVPER_TAB   = CT_JFREVPER
            T_JFREVVAACC_TAB = CT_JFREVVAACC
            T_JFREVACC_TAB   = CT_JFREVACC .

ISM_UPDATE_AFTER_TRANSFER
  CALL FUNCTION 'ISM_UPDATE_AFTER_TRANSFER' IN UPDATE TASK
       EXPORTING
            I_UEBNR              = US_UEBNR
       TABLES
            I_REFERENCE_FI_TAB   = LT_BELEG
            I_REF_JKACCOUNT_TAB  = CT_REF_JKACCOUNT
            I_REF_JKACCFIZUO_TAB = CT_REF_JKACCFIZUO
            I_XJKACCADD           = LT_XJKACCADD_DUMMY             "4.72