SAP Reports / Programs

comments icon Comments

RJF_OFUL SAP ABAP Report - IS-M/SD: Worklist of Billing Documents not Transferred







RJF_OFUL is a standard Executable ABAP Report available within your SAP system (depending on your version and release level). It is used for This report allows you to create a list of billing documents that have not yet been transferred to Financial Accounting for one or more collective processing runs...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_OFUL 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

JFP2 - Billing Docs not Transfd to RF/FI


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_OFUL. "Basic submit
SUBMIT RJF_OFUL AND RETURN. "Return to original report after report execution complete
SUBMIT RJF_OFUL 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: P_EINZEL = Individual Transfer
Selection Text: P_ESRCH = POR Transfer (CH)
Selection Text: P_INKVSG = Collection Transfer
Selection Text: P_SAMMEL = Collective Transfer
Selection Text: P_ZOK = Payment Card Transfer
Selection Text: S_SAMMG = Collective Processing
Selection Text: S_VBELN = Billing Document
Selection Text: P_HROK = D .
Selection Text: S_FKART = D .
Title: IS-M/SD: Worklist of Billing Documents not Transferred
Text Symbol: BL1 = Restrict Selection
Text Symbol: BL2 = Transfer Types
Text Symbol: T01 = Mandate Status


INCLUDES used within this REPORT RJF_OFUL

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_COUNTRY_VERSION_GET
  CALL FUNCTION 'ISP_COUNTRY_VERSION_GET'
       IMPORTING
            OUT_COUNTRY = GV_VERSION.

ISP_TEXT_FOR_DOMAIN_VALUE_GET
    CALL FUNCTION 'ISP_TEXT_FOR_DOMAIN_VALUE_GET'
         EXPORTING
              FIELDNAME         = 'TJF31-UEBART'
              FIELDVALUE        = V_FIELD
         IMPORTING
              DOMAIN_VALUE_TEXT = V_NAME
         EXCEPTIONS
              NOT_FOUND         = 1
              OTHERS            = 2.

ISP_TEXT_FOR_DOMAIN_VALUE_GET
    CALL FUNCTION 'ISP_TEXT_FOR_DOMAIN_VALUE_GET'
         EXPORTING
              FIELDNAME         = 'JFRK-RFBSK'
              FIELDVALUE        = V_FIELD
         IMPORTING
              DOMAIN_VALUE_TEXT = V_NAME
         EXCEPTIONS
              NOT_FOUND         = 1
              OTHERS            = 2.

ISM_SEPA_MANDATE_GET_STAT_ICON
        CALL FUNCTION 'ISM_SEPA_MANDATE_GET_STAT_ICON'
          EXPORTING
           IV_SEPA_STATUS = ls_mandate-status
            iv_sepa_anwnd  = 'F'
          IMPORTING
            ev_status_icon = ergtab-sepa_icon_status.

REUSE_ALV_LIST_DISPLAY
  CALL FUNCTION 'REUSE_ALV_LIST_DISPLAY'
       EXPORTING
            I_CALLBACK_PROGRAM      = LOC_REPID
            I_CALLBACK_PF_STATUS_SET = 'SET_PF_STATUS'
            I_CALLBACK_USER_COMMAND = 'USER_COMMAND'
            IS_LAYOUT               = WA_LAYOUT
            IT_FIELDCAT             = IT_FIELDCAT
            I_SAVE                  = 'A'  " Standard + Benutzer
            IS_VARIANT              = WA_VARIANT
            IT_EVENTS               = IT_EVENT
            IS_PRINT                = WA_PRINT
       TABLES
            T_OUTTAB                = ERGTAB
       EXCEPTIONS
            PROGRAM_ERROR           = 1
            OTHERS                  = 2.

REUSE_ALV_FIELDCATALOG_MERGE
  CALL FUNCTION 'REUSE_ALV_FIELDCATALOG_MERGE'
       EXPORTING
            I_PROGRAM_NAME         = P_REPID
*           I_INTERNAL_TABNAME     = 'ERGTAB'                 "4.61

ISM_SEPA_MANDATE_MAINTAIN
          CALL FUNCTION 'ISM_SEPA_MANDATE_MAINTAIN'
            EXPORTING
              IV_ACTIVITY          = 'A'
              IV_MNDID             = ergtab-mndid
              IV_ANWND             = ls_mandate-anwnd
              IV_BUKRS             = ls_mandate-REC_ID.  "BUKRS

ISP_TEXTS_FOR_DATAELEMENT_GET
  CALL FUNCTION 'ISP_TEXTS_FOR_DATAELEMENT_GET'
       EXPORTING
            FIELDNAME   = P_FELDTEXT
       IMPORTING
            TEXT_HEADER = P_TEXT_H
            TEXT_LONG   = P_TEXT_L
            TEXT_MIDLE  = P_TEXT_M
            TEXT_SHORT  = P_TEXT_S.


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_OFUL or its description.


   
 

RJF_OFUL - IS-M/SD: Worklist of Billing Documents not Transferred
RJF_OFUL - IS-M/SD: Worklist of Billing Documents not Transferred
RJF_NINS - IS-M/SD: Reorganize/Delete Billing Index After Reversal
RJF_NINS - IS-M/SD: Reorganize/Delete Billing Index After Reversal
RJF_NAPR - Reorganize Period Split for Sales Tax Delimitation
RJF_NAPR - Reorganize Period Split for Sales Tax Delimitation