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MJFTRANSFERREVACCFLT SAP ABAP INCLUDE - FDÜ: Vorlageprogramm für Zentrale Geschäftspartner
MJFTRANSFERREVACCFLT 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 MJFTRANSFERREVACCFLT 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 MJFTRANSFERREVACCFLT. "Basic submit
SUBMIT MJFTRANSFERREVACCFLT AND RETURN. "Return to original report after report execution complete
SUBMIT MJFTRANSFERREVACCFLT VIA SELECTION-SCREEN. "Display selection screen of submitted report to user
See more syntax options for the ABAP SUBMIT statement
INCLUDES used within this REPORT MJFTRANSFERREVACCFLT
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:
CURRENCY_EXPIRATION_CHECK CALL FUNCTION 'CURRENCY_EXPIRATION_CHECK' EXPORTING CURRENCY = US_WAERS DATE = US_BUDAT * Object: Accounting document OBJECT = 'BKPF' BUKRS = US_BUKRS IMPORTING CURRENCY_NEW = LOC_CURRENCY_NEW EXCEPTIONS * No warnings WARNING_OCCURRED = 0 ERROR_OCCURRED = 1 OTHERS = 2 .
CONVERT_TO_LOCAL_CURRENCY CALL FUNCTION 'CONVERT_TO_LOCAL_CURRENCY' EXPORTING DATE = US_BUDAT FOREIGN_AMOUNT = CH_WRBTR FOREIGN_CURRENCY = US_WAERS LOCAL_CURRENCY = LOC_CURRENCY_NEW IMPORTING LOCAL_AMOUNT = LOC_AMOUNT_NEW EXCEPTIONS OTHERS = 1.
ISP_SELECT_SINGLE_T001 CALL FUNCTION 'ISP_SELECT_SINGLE_T001' EXPORTING BUKRS = US_BUKRS IMPORTING T001_I = LOC_T001 EXCEPTIONS NO_ENTRY_FOUND = 1 OTHERS = 2.
CONVERT_TO_LOCAL_CURRENCY CALL FUNCTION 'CONVERT_TO_LOCAL_CURRENCY' EXPORTING DATE = US_BUDAT FOREIGN_AMOUNT = LOC_AMOUNT_NEW FOREIGN_CURRENCY = LOC_CURRENCY_NEW LOCAL_CURRENCY = LOC_T001-WAERS IMPORTING EXCHANGE_RATE = LOC_UKURS EXCEPTIONS OTHERS = 1.
REUSE_ALV_FIELDCATALOG_MERGE CALL FUNCTION 'REUSE_ALV_FIELDCATALOG_MERGE' EXPORTING I_PROGRAM_NAME = LOC_REPID I_STRUCTURE_NAME = 'JFREVLIABACC' CHANGING CT_FIELDCAT = LT_FIELDCAT EXCEPTIONS INCONSISTENT_INTERFACE = 1 PROGRAM_ERROR = 2 OTHERS = 3.
REUSE_ALV_LIST_DISPLAY CALL FUNCTION 'REUSE_ALV_LIST_DISPLAY' EXPORTING I_CALLBACK_PROGRAM = LOC_REPID IS_LAYOUT = WA_LAYOUT IT_FIELDCAT = LT_FIELDCAT I_SAVE = 'A' " Standard + Benutzer IS_VARIANT = WA_VARIANT TABLES T_OUTTAB = IT_JFREVLIABACC EXCEPTIONS PROGRAM_ERROR = 1 OTHERS = 2.
REUSE_ALV_FIELDCATALOG_MERGE CALL FUNCTION 'REUSE_ALV_FIELDCATALOG_MERGE' EXPORTING I_PROGRAM_NAME = LOC_REPID I_STRUCTURE_NAME = 'JFREVPER' CHANGING CT_FIELDCAT = LT_FIELDCAT EXCEPTIONS INCONSISTENT_INTERFACE = 1 PROGRAM_ERROR = 2 OTHERS = 3.
REUSE_ALV_LIST_DISPLAY CALL FUNCTION 'REUSE_ALV_LIST_DISPLAY' EXPORTING I_CALLBACK_PROGRAM = LOC_REPID IS_LAYOUT = WA_LAYOUT IT_FIELDCAT = LT_FIELDCAT I_SAVE = 'A' " Standard + Benutzer IS_VARIANT = WA_VARIANT TABLES T_OUTTAB = IT_JFREVPER EXCEPTIONS PROGRAM_ERROR = 1 OTHERS = 2.
REUSE_ALV_FIELDCATALOG_MERGE CALL FUNCTION 'REUSE_ALV_FIELDCATALOG_MERGE' EXPORTING I_PROGRAM_NAME = LOC_REPID I_STRUCTURE_NAME = 'JFREVVA' CHANGING CT_FIELDCAT = LT_FIELDCAT EXCEPTIONS INCONSISTENT_INTERFACE = 1 PROGRAM_ERROR = 2 OTHERS = 3.
REUSE_ALV_LIST_DISPLAY CALL FUNCTION 'REUSE_ALV_LIST_DISPLAY' EXPORTING I_CALLBACK_PROGRAM = LOC_REPID IS_LAYOUT = WA_LAYOUT IT_FIELDCAT = LT_FIELDCAT I_SAVE = 'A' " Standard + Benutzer IS_VARIANT = WA_VARIANT TABLES T_OUTTAB = IT_JFREVVA EXCEPTIONS PROGRAM_ERROR = 1 OTHERS = 2.
REUSE_ALV_FIELDCATALOG_MERGE CALL FUNCTION 'REUSE_ALV_FIELDCATALOG_MERGE' EXPORTING I_PROGRAM_NAME = LOC_REPID I_STRUCTURE_NAME = 'JFREVVAACC' CHANGING CT_FIELDCAT = LT_FIELDCAT EXCEPTIONS INCONSISTENT_INTERFACE = 1 PROGRAM_ERROR = 2 OTHERS = 3.
REUSE_ALV_LIST_DISPLAY CALL FUNCTION 'REUSE_ALV_LIST_DISPLAY' EXPORTING I_CALLBACK_PROGRAM = LOC_REPID IS_LAYOUT = WA_LAYOUT IT_FIELDCAT = LT_FIELDCAT I_SAVE = 'A' " Standard + Benutzer IS_VARIANT = WA_VARIANT TABLES T_OUTTAB = IT_JFREVVAACC EXCEPTIONS PROGRAM_ERROR = 1 OTHERS = 2.
FI_PERIOD_DETERMINE CALL FUNCTION 'FI_PERIOD_DETERMINE' EXPORTING I_BUDAT = US_BUDAT I_BUKRS = US_BUKRS IMPORTING E_GJAHR = LOC_GJAHR E_MONAT = LOC_MONAT EXCEPTIONS FISCAL_YEAR = 1 PERIOD = 2 PERIOD_VERSION = 3 POSTING_PERIOD = 4 SPECIAL_PERIOD = 5 VERSION = 6 POSTING_DATE = 7 OTHERS = 8.
FI_PERIOD_CHECK CALL FUNCTION 'FI_PERIOD_CHECK' EXPORTING I_BUKRS = US_BUKRS I_GJAHR = LOC_GJAHR I_KOART = CON_KOART_CHAR_PLUS I_MONAT = LOC_FRPER EXCEPTIONS ERROR_PERIOD = 1 ERROR_PERIOD_ACC = 2 OTHERS = 3.
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 MJFTRANSFERREVACCFLT or its description.
MJFTRANSFERREVACCFLT - FDÜ: Vorlageprogramm für Zentrale Geschäftspartner 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