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MJKRRF0L SAP ABAP INCLUDE - documentation and ABAP source code







MJKRRF0L 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 MJKRRF0L 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 MJKRRF0L. "Basic submit
SUBMIT MJKRRF0L AND RETURN. "Return to original report after report execution complete
SUBMIT MJKRRF0L 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 MJKRRF0L

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:

ISP_INVOICE_TO_ORDER_CHECK CALL FUNCTION 'ISP_INVOICE_TO_ORDER_CHECK' EXPORTING VBELN = RJK0500-REMMELDUNG XVERDICHTUNG = JKAK-XFKVDICHT IMPORTING XFAKTURIERT = RJKR0-XFAKTRIERT EXCEPTIONS OTHERS = 1.

ISP_INVOICE_TO_ORDER_CHECK CALL FUNCTION 'ISP_INVOICE_TO_ORDER_CHECK' EXPORTING VBELN = XJKAK-VBELN XVERDICHTUNG = JKAK-XFKVDICHT "note 728794 IMPORTING " XFAKTURIERT = XFAKTURIERT EXCEPTIONS NO_ORDER_NUMBER = 01 WRONG_VALUE = 02.

ISP_INVOICE_TO_ORDER_GET CALL FUNCTION 'ISP_INVOICE_TO_ORDER_GET' "note 728794 EXPORTING "note 728794 VBELN = XJKAK-VBELN "note 728794 INCL_STORNO = CON_ANGEKREUZT "note 728794 XVERDICHTUNG = XJKAK-XFKVDICHT "note 728794 TABLES "note 728794 FAKTURA_TAB = FAKTURA_TAB "note 728794 EXCEPTIONS "note 728794 OTHERS = 1. "note 728794



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 MJKRRF0L or its description.