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MJFTRANSFERFPTD SAP ABAP INCLUDE - IS-M/SD: Routines for Transfer to FI - Generate Payment Dataset







MJFTRANSFERFPTD 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 MJFTRANSFERFPTD 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 MJFTRANSFERFPTD. "Basic submit
SUBMIT MJFTRANSFERFPTD AND RETURN. "Return to original report after report execution complete
SUBMIT MJFTRANSFERFPTD 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 Transfer to FI - Generate Payment Dataset


INCLUDES used within this REPORT MJFTRANSFERFPTD

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_BANK_CLEARING_ACCOUNT
  CALL FUNCTION 'ISM_BANK_CLEARING_ACCOUNT'
       EXPORTING
            I_INVOICE_HEADER       = US_JFRK
            I_CHECK                = US_CHECK
       IMPORTING
            E_DTAKT                = CH_DTAKT
       CHANGING
            C_JFFS                 = LOC_JFFS
            C_T042D_TAB            = CT_T042D
       EXCEPTIONS
            ERROR_IN_DETERMINATION = 1
            OTHERS                 = 2 .

ISM_PAYMENT_TEMP_DATA_REGUV
  CALL FUNCTION 'ISM_PAYMENT_TEMP_DATA_REGUV'
       IMPORTING
            E_REGUV = CH_REGUV .

ENQUEUE_EFREGUH
    CALL FUNCTION 'ENQUEUE_EFREGUH'
         EXPORTING
              LAUFI          = CH_REGUV-LAUFI
              LAUFD          = CH_REGUV-LAUFD
              _SCOPE         = CON_ENQSCOPE_NOTVB
         EXCEPTIONS
              FOREIGN_LOCK   = 1
              SYSTEM_FAILURE = 2 .

ISM_CREATE_PAYMENT_TEMP_DATA
  CALL FUNCTION 'ISM_CREATE_PAYMENT_TEMP_DATA'
       EXPORTING
            I_INVOICE_HEADER = US_JFRK
            I_DTAKT          = US_DTAKT
            I_LAUFD          = US_LAUFD
            I_LAUFI          = US_LAUFI
            I_CHECK          = US_CHECK
            I_X_MANDATE_ENQUEUE = US_X_MANDATE_ENQUEUE        "SEPA2013
       IMPORTING
            E_REGUH          = CH_REGUH
       TABLES
            I_INVOICE_ITEMS  = IT_JFRP
            E_REGUP_TAB      = CT_REGUP
            C_T042D_TAB      = CT_T042D
       CHANGING
            C_JFFS           = LOC_JFFS
       EXCEPTIONS
            CREATE_ERROR     = 1
            OTHERS           = 2 .

ISM_PAYMENT_TEMP_DATA_POST
  CALL FUNCTION 'ISM_PAYMENT_TEMP_DATA_POST' IN UPDATE TASK
       EXPORTING
            I_REGUV     = US_REGUV
       TABLES
            I_REGUH_TAB = CT_REGUHVB
            I_REGUP_TAB = CT_REGUPVB .

ISM_MANDATE_USAGE_POST
  CALL FUNCTION 'ISM_MANDATE_USAGE_POST'
    EXPORTING
      I_REGUV           = US_REGUV
      I_REGUH_TAB       = CT_REGUHVB.

ISM_PAYMENT_TEMP_DATA_SAVE
  CALL FUNCTION 'ISM_PAYMENT_TEMP_DATA_SAVE'
       EXPORTING
            I_REGUH          = US_REGUH
            I_CHECK          = US_CHECK
       TABLES
            I_REGUP_TAB      = IT_REGUP
            C_REGUHVB_TAB    = CT_REGUHVB
            C_REGUPVB_TAB    = CT_REGUPVB
       CHANGING
            C_JFFS           = LOC_JFFS
       EXCEPTIONS
            CONVERSION_ERROR = 1
            OTHERS           = 2 .


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 MJFTRANSFERFPTD or its description.


   
 

MJFTRANSFERFPTD - IS-M/SD: Routines for Transfer to FI - Generate Payment Dataset
MJFTRANSFERFCOL - IS-M/SD: Routines for Transfer to FI - Generate Collective Postings
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