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RJFGAP02 SAP ABAP Report - IS-M/SD: Analyze Billing Index with Past Billing Periods







RJFGAP02 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 RJFGAP02 into the relevant SAP transactions such as SE38 or SE80


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 RJFGAP02. "Basic submit
SUBMIT RJFGAP02 AND RETURN. "Return to original report after report execution complete
SUBMIT RJFGAP02 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: AUART = Order Type
Selection Text: FAKBIS = To
Selection Text: FAKVON = From
Selection Text: FKART = Billing Type
Selection Text: POART = Item Type
Selection Text: VBELN = Order Number
Selection Text: VKORG = Sales Organization
Title: IS-M/SD: Analyze Billing Index with Past Billing Periods
Text Symbol: 100 = Billing Period
Text Symbol: 101 = To
Text Symbol: 102 = records found


INCLUDES used within this REPORT RJFGAP02

INCLUDE MJ000TAL.


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_TEXTS_FOR_DATAELEMENT_GET
  CALL FUNCTION 'ISP_TEXTS_FOR_DATAELEMENT_GET'
       EXPORTING
            FIELDNAME   = 'JKAP-DRERZ'
       IMPORTING
            TEXT_HEADER = UEBERSCHRIFT
            LEN_HEADER  = LAENGE_SCHL_WORT_HEADER.

ISP_TEXTS_FOR_DATAELEMENT_GET
  CALL FUNCTION 'ISP_TEXTS_FOR_DATAELEMENT_GET'
       EXPORTING
            FIELDNAME   = 'JKAK-VBELN'
       IMPORTING
            TEXT_HEADER = UEBERSCHRIFT
            LEN_HEADER  = LAENGE_SCHL_WORT_HEADER.

ISP_TEXTS_FOR_DATAELEMENT_GET
  CALL FUNCTION 'ISP_TEXTS_FOR_DATAELEMENT_GET'
       EXPORTING
            FIELDNAME   = 'JKAP-POSNR'
       IMPORTING
            TEXT_HEADER = UEBERSCHRIFT
            LEN_HEADER  = LAENGE_SCHL_WORT_HEADER.

ISP_TEXTS_FOR_DATAELEMENT_GET
  CALL FUNCTION 'ISP_TEXTS_FOR_DATAELEMENT_GET'
       EXPORTING
            FIELDNAME   = 'TJAPT-POART_EX'
       IMPORTING
            TEXT_HEADER = UEBERSCHRIFT
            LEN_HEADER  = LAENGE_SCHL_WORT_HEADER.

ISP_TEXTS_FOR_DATAELEMENT_GET
  CALL FUNCTION 'ISP_TEXTS_FOR_DATAELEMENT_GET'
       EXPORTING
            FIELDNAME   = 'JFRK-FKDAT'
       IMPORTING
            TEXT_HEADER = UEBERSCHRIFT
            LEN_HEADER  = LAENGE_SCHL_WORT_HEADER.


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 RJFGAP02 or its description.


   
 

RJFGAP02 - IS-M/SD: Analyze Billing Index with Past Billing Periods
RJFGAP02 - IS-M/SD: Analyze Billing Index with Past Billing Periods
RJFGAP01 - IS-M/SD: Analyze Past Periods for Which Billing is Current
RJFGAP01 - IS-M/SD: Analyze Past Periods for Which Billing is Current
RJFGAP00 - IS-M/SD: Orders with Gaps in Billing
RJFGAP00 - IS-M/SD: Orders with Gaps in Billing