RJBRCFKZ is a standard Executable ABAP Report available within your SAP system (depending on your version and release level). It is used for This report assigns the
If you would like to execute this report or see the full code listing simply enter RJBRCFKZ into the relevant SAP transactions such as SE38 or SE80
Below is a list of transaction codes which are relevant to this SAP report
JBR3 - Assign Flow Type to Cash Flow Indic.
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.
Title: Assign Cash Flow Indicator and Fictitious Indicator to Flow Types
Text Symbol: 001 = Type of Entry
Text Symbol: 002 = Add New Entries Only
Text Symbol: 003 = Overwrite Existing Entries
Text Symbol: 004 = Type of Execution
Text Symbol: 005 = Test Run
Text Symbol: 006 = With DB Modification
Text Symbol: 007 = For contract type
Text Symbol: 008 = and flow type
Text Symbol: 009 = the CF indicator was changed from
Text Symbol: 010 = to
Text Symbol: 011 = .
Text Symbol: 012 = the previously blank CF indicator was set to
Text Symbol: 013 = .
Text Symbol: 014 = This is calculation category '
Text Symbol: 015 = '.
Text Symbol: 016 = The real/ficitious indicator is set to '
INCLUDE RJBRGAPC.
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.
RJBRCFKZ - Assign Cash Flow Indicator and Fictitious Indicator to Flow Types RJBRCFKZ - Assign Cash Flow Indicator and Fictitious Indicator to Flow Types RJBRCCFK - IS-B: RM Constants - Cash Flow Indicator RJBRBWTO - Include RJBRBWTO Data Declarations RJBRBWRV - NPV Analysis: Display of Single Values RJBRBWRV - NPV Analysis: Display of Single Values