SAP Reports / Programs
RJF_ITEM SAP ABAP Report - IS-M/SD: Display Open Items and Balance
RJF_ITEM is a standard Executable ABAP Report available within your SAP system (depending on your version and release level). It is used for Display open items and balances for a customer...see full standard documentation available for this report. Also check out the submitted Comments related to this SAP report and the details below to see which OBJECTS it interacts with such as TABLES, FUNCTION MODULES, INCLUDES ETC.
If you would like to execute this report or see the full code listing simply enter RJF_ITEM into the relevant SAP transactions such as SE38 or SE80
Transaction Code(s):
Below is a list of transaction codes which are relevant to this SAP report
JF61 - List of Open Items and Balance
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 RJF_ITEM. "Basic submit
SUBMIT RJF_ITEM AND RETURN. "Return to original report after report execution complete
SUBMIT RJF_ITEM VIA SELECTION-SCREEN. "Display selection screen of submitted report to user
See more syntax options for the ABAP SUBMIT statement
Text pool values
Display Customer Line Items and Balance from Financial Accounting
Selection Text: BUKRS = Company Code
Selection Text: GPNR = Business Partner
Title: IS-M/SD: Display Open Items and Balance
Text Symbol: 007 = D/C
Text Symbol: 012 = (CREDIT)
Text Symbol: 001 = Bal.:
Text Symbol: 002 = (DEBIT)
Text Symbol: 003 = Document No.
Text Symbol: 004 = Document Date
Text Symbol: 005 = Curr.
Text Symbol: 006 = Amount
INCLUDES used within this REPORT RJF_ITEM
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_GP_READ CALL FUNCTION 'ISP_GP_READ' EXPORTING GPNR_IN = GPNR IMPORTING GP_OUT = GP_OUT EXCEPTIONS DELETED = 01 NOT_EXISTS = 02.
ISP_DEBITOR_READ CALL FUNCTION 'ISP_DEBITOR_READ' EXPORTING BUKR_IN = BUKRS GPNR_IN = GP_OUT-GPNR TABLES JKNA1 = KNA1_OUT JKNB1 = KNB1_OUT EXCEPTIONS NOT_EXISTS = 01.
ISP_GET_CONFIG_OF_EVENT CALL FUNCTION 'ISP_GET_CONFIG_OF_EVENT' EXPORTING I_APPKL = 'J' I_BUKRS = BUKRS I_EVENT = 'DEB011' IMPORTING E_LOGSYS = LV_LOGSYS E_RFNAME = LV_RFNAME.
ISP_NAME_READ CALL FUNCTION 'ISP_NAME_READ' EXPORTING GPNR_IN = GPNR IMPORTING GP_ALLG_ADRNR = ADRNR * NAME1 = * NAMEKURZ = NAMELANG = NAMEL EXCEPTIONS ADDRESS_NOT_FOUND = 01 GP_NOT_FOUND = 02 MISSING_INPUT = 03.
ISP_ADDRESS_READ CALL FUNCTION 'ISP_ADDRESS_READ' EXPORTING ADRNR_IN = ADRNR IMPORTING SADRWA_OUT = ADR_OUT EXCEPTIONS NOT_FOUND = 01.
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 RJF_ITEM or its description.
RJF_ITEM - IS-M/SD: Display Open Items and Balance RJF_ITEM - IS-M/SD: Display Open Items and Balance RJF_ITALY_VAT - IS-M/SD: Report for VAT (Italy) RJF_ITALY_VAT - IS-M/SD: Report for VAT (Italy) RJF_GEN_PRICE_ALTERNATION_PROT - Display Log of Index Generation / Amortization Plans for Price Change RJF_GEN_PRICE_ALTERNATION_PROT - Display Log of Index Generation / Amortization Plans for Price Change