RJBRBRUS 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 RJBRBRUS into the relevant SAP transactions such as SE38 or SE80
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.
Selection Text: P_SA_PR = Prefix - Former Balance Types
Selection Text: P_SAVE = Update Run
Selection Text: P_PA_PR = Prefix - Former Product Types
Selection Text: P_CF_PR = Prefix - Former CF Types
Selection Text: P_AP = Use of Former A/L Entities
Title: Conversion of Product Cat., CF Type + Balance Type in Valuation Rule
Text Symbol: 112 = IVolaM
Text Symbol: 113 = SVolaA
Text Symbol: 114 = SVolaB
Text Symbol: 115 = SVolaM
Text Symbol: 116 = SPVType
Text Symbol: 117 = SPVType
Text Symbol: 118 = Wrkday
Text Symbol: 119 = FXrateB
Text Symbol: 120 = FXrateA
Text Symbol: 121 = Scenario
Text Symbol: 122 = Sim. IR
Text Symbol: 123 = View ID
Text Symbol: 124 = Summ.Rule
Text Symbol: 125 = AssetVRle
Text Symbol: 126 = LiabVRle
Text Symbol: 127 = CF Ind.
Text Symbol: 128 = ContType
Text Symbol: 129 = Flw Type
Text Symbol: 130 = Prod. Type
Text Symbol: 131 = CF Valuation Rule
Text Symbol: 132 = Val.Rule for Balances
Text Symbol: 001 = The following valuation rules were derived from product types:
Text Symbol: 002 = Client
Text Symbol: 003 = Valuation Rule
Text Symbol: 004 = The following valuation rules were derived from cash flow types:
Text Symbol: 005 = The following valuation rules were derived from balance types:
Text Symbol: 006 = Valuation parameters for former product types
Text Symbol: 007 = Valuation parameters for former cash flow types
Text Symbol: 008 = Valuation parameters for former balance types
Text Symbol: 009 = Due data scenario for valuation rule
Text Symbol: 010 = Valuation rule assignment
Text Symbol: 011 = Summarization specific to former flow types
INCLUDE RBRUSTOP .
No SAP DATABASE tables are accessed within this REPORT code!
No SAP FUNCTION MODULES are executed within this report code!
Although this basic information may have limited use it does provide an easy to find location to store any knowledge about this program/report.
RJBRBRUS - Conversion of Product Cat., CF Type + Balance Type in Valuation Rule RJBRBRUS - Conversion of Product Cat., CF Type + Balance Type in Valuation Rule RJBRBREGV - RM: Fill the Valuation Rule during Upgrade to 4.0 (Model) RJBRBREGV - RM: Fill the Valuation Rule during Upgrade to 4.0 (Model) RJBRBREG - RM: Fill Valuation Rule during Upgrade to 4.0 RJBRBREG - RM: Fill Valuation Rule during Upgrade to 4.0