SAP Reports / Programs | Financial Accounting | General Ledger Accounting | G/L Account Posting(FI-GL-GL-AP) SAP FI

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RFCJ1 SAP ABAP Report - documentation and ABAP source code







RFCJ1 is a standard Executable ABAP Report 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 RFCJ1 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 RFCJ1. "Basic submit
SUBMIT RFCJ1 AND RETURN. "Return to original report after report execution complete
SUBMIT RFCJ1 VIA SELECTION-SCREEN. "Display selection screen of submitted report to user
    See more syntax options for the ABAP SUBMIT statement


Text pool values


Selection Text: PT_CJNRS = Cash journals
Selection Text: P_BUKRS = Company code
Text Symbol: 005 = Delete cash journal balances
Text Symbol: 006 = Do you really want to start deletion program?


INCLUDES used within this REPORT RFCJ1

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:

POPUP_DISPLAY_TEXT
CALL FUNCTION 'POPUP_DISPLAY_TEXT'
  EXPORTING
    language             = sy-langu
    popup_title          = text-005
*   START_COLUMN         = 10
*   START_ROW            = 3
    text_object          = 'FI_BL_CJ_DELETE'
*   HELP_MODAL           = 'X'
  IMPORTING
    cancelled            = ld_cancelled
* EXCEPTIONS
*   TEXT_NOT_FOUND       = 1
*   OTHERS               = 2
          .

POPUP_TO_CONFIRM_LOSS_OF_DATA
  CALL FUNCTION 'POPUP_TO_CONFIRM_LOSS_OF_DATA'
      EXPORTING
        textline1    = text-007        "empty
       textline2    = text-006 "Wollen Sie das Löschprogramm wirklich st
        titel        = text-005        "Löschen von Kassenbuchsalden
*     START_COLUMN = 25
*     START_ROW    = 6
      IMPORTING
        answer       = ld_answer
                  .


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 RFCJ1 or its description.


   
 

RFCJ1 - documentation and ABAP source code
RFCJ1 - documentation and ABAP source code
RFCHKU00 - Create Reference for Check from Payment Document
RFCHKU00 - Create Reference for Check from Payment Document
RFCHKR10_NACC - Cancel the transaction 'reprint'
RFCHKR10_NACC - Cancel the transaction 'reprint'