SAP Reports / Programs
RJFBRS10 SAP ABAP Report - IS-M: Statistics of Bank Returns by Bank Return Reason
RJFBRS10 is a standard Executable ABAP Report available within your SAP system (depending on your version and release level). It is used for This report evaluates bank returns for a period or compares two periods...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 RJFBRS10 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
JFBS - IS-M: Bank Returns by Return Reason
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 RJFBRS10. "Basic submit
SUBMIT RJFBRS10 AND RETURN. "Return to original report after report execution complete
SUBMIT RJFBRS10 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: S_PVA = Edition
Selection Text: S_GRUND = Bank return reason
Selection Text: S_DRERZ = Publication
Selection Text: P_XRGEB = Returns charge
Selection Text: P_XRBET = Billing amount
Selection Text: P_XDEPVA = Edition
Selection Text: P_XDE = Publication
Selection Text: P_XANZ = Number
Selection Text: P_XABET = Return amount
Selection Text: P_DATUM2 = Date 2
Selection Text: P_DATUM1 = Date 1
Title: IS-M: Statistics of Bank Returns by Bank Return Reason
Text Symbol: S04 = Summarization level
Text Symbol: S05 = Categories for evaluation
Text Symbol: S06 = Period 2 (optional)
Text Symbol: S07 = Period 1
Text Symbol: S08 = to
Text Symbol: T01 = Period 1
Text Symbol: T02 = to
Text Symbol: T03 = Period 2
Text Symbol: T04 = Number of bank returns
Text Symbol: T05 = Billing amounts for bank returns
Text Symbol: T06 = Return amounts for bank returns
Text Symbol: T07 = Return charges for bank returns
Text Symbol: T08 = Summarization level of edition
Text Symbol: T09 = Summarization level of publication
Text Symbol: T10 = in
Text Symbol: T11 = Error Text
Text Symbol: E00 = Log of error scenarios and problems
Text Symbol: E01 = Order &V1&: No item found; return &V2& not included
Text Symbol: E02 = Return &V1& not included: Billing amount not same as total gross amounts from billing doc. &V2&
Text Symbol: L01 = Publn.
Text Symbol: L02 = Edition
Text Symbol: L03 = Type
Text Symbol: L04 = Total
Text Symbol: L05 = No.
Text Symbol: L06 = BillAmt
Text Symbol: L07 = RtnAmt
Text Symbol: L08 = RtnChrge
Text Symbol: L09 = BA
Text Symbol: L10 = RA
Text Symbol: L11 = RC
Text Symbol: L12 = Period 1
Text Symbol: L13 = Period 2
Text Symbol: L14 = DiffAbs.
Text Symbol: L15 = Diff.%
Text Symbol: L20 = Number of bank returns processed
Text Symbol: L21 = Bank returns processed more than once
Text Symbol: L22 = Resulting multiple entries
Text Symbol: M01 = No statistics data found according to the selection criteria specified
Text Symbol: M02 = Reasons specified were not found in table TJN09
Text Symbol: M03 = No research type defined as bank return in table TJN01
Text Symbol: M04 = No bank return reasons in table TJN09
Text Symbol: S01 = Bank returns for evaluation
Text Symbol: S02 = SOrg/DChann/Division
Text Symbol: S03 = Output
INCLUDES used within this REPORT RJFBRS10
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_AUTH_CHECK_REPO_SELO_DRESP CALL FUNCTION 'ISP_AUTH_CHECK_REPO_SELO_DRESP' TABLES SO_DRERZ = S_DRERZ.
ISP_AUTH_CHECK_REPO_PARA_VKORG CALL FUNCTION 'ISP_AUTH_CHECK_REPO_PARA_VKORG' EXPORTING PAR_VKORG = P_VKORG.
ISP_AUTH_CHECK_REPO_PARA_SPART CALL FUNCTION 'ISP_AUTH_CHECK_REPO_PARA_SPART' EXPORTING PAR_SPART = P_SPART.
ISP_AUTH_CHECK_REPO_SELO_DRESP CALL FUNCTION 'ISP_AUTH_CHECK_REPO_SELO_DRESP' TABLES SO_DRERZ = S_DRERZ.
ISP_AUTH_CHECK_REPO_PARA_VKORG CALL FUNCTION 'ISP_AUTH_CHECK_REPO_PARA_VKORG' EXPORTING PAR_VKORG = P_VKORG.
ISP_AUTH_CHECK_REPO_PARA_SPART CALL FUNCTION 'ISP_AUTH_CHECK_REPO_PARA_SPART' EXPORTING PAR_SPART = P_SPART.
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 RJFBRS10 or its description.
RJFBRS10 - IS-M: Statistics of Bank Returns by Bank Return Reason RJFBRS10 - IS-M: Statistics of Bank Returns by Bank Return Reason RJFBRBI0 - IS-M/SD: Data Transfer for Bank Returns Research RJFBRBI0 - IS-M/SD: Data Transfer for Bank Returns Research RJFBRAU0_A - IS-M/SD: Worklist of Orders for Processing from Bank Return RJFBRAU0_A - IS-M/SD: Worklist of Orders for Processing from Bank Return