SAP Reports / Programs
RJFTRANSFER02 SAP ABAP Report - IS-M/SD: Collective Transfer of Billing Documents to FI
RJFTRANSFER02 is a standard Executable ABAP Report available within your SAP system (depending on your version and release level). It is used for Transfer of billing documents to Financial Accounting via collective transfer Collective transfer to Financial Accounting does not generate open items for the payer of the billing document in accounts receivable accounting...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 RJFTRANSFER02 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
JFT2 - Collective Transfer to 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 RJFTRANSFER02. "Basic submit
SUBMIT RJFTRANSFER02 AND RETURN. "Return to original report after report execution complete
SUBMIT RJFTRANSFER02 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_ABGDAT = Accrual Date
Selection Text: P_BUKRS = Company Code
Selection Text: P_CHECK = Test Run
Selection Text: P_DATUM = Billing Date To
Selection Text: P_TAGE = Billing Lead Days
Selection Text: S_FKART = Billing Type
Selection Text: S_SAMMG = Collective Processing
Selection Text: S_VBELN = Billing Document
Title: IS-M/SD: Collective Transfer of Billing Documents to FI
Text Symbol: BL1 = Billing Documents for Transfer
Text Symbol: BL2 = Specifications
Text Symbol: BL3 = Execution
Text Symbol: BL4 = Payment Method
Text Symbol: P01 = Test Run
Text Symbol: P02 = POR Payment
Text Symbol: P03 = Debit Memo Procedure
INCLUDES used within this REPORT RJFTRANSFER02
INCLUDE : MJ000TAL ,
MJF0JFFS ,
MJF0JFPA ,
MJF0JFRK ,
MJF0JFRKCC ,
MJF0JFRP ,
MJL00TKO ,
MJY00TEG ,
JFDFDATA ,
JKOMDATA ,
KOMFDATA ,
KONVDATA ,
THEADDAT .
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 exceptions others = 1.
DEQUEUE_ALL call function 'DEQUEUE_ALL' .
ISP_SELECT_SINGLE_TJF35 call function 'ISP_SELECT_SINGLE_TJF35' exporting juebart = us_uebart importing tjf35_i = ch_tjf35 exceptions no_entry_found = 1 others = 2.
ENQUEUE_ESEPA_MANDATE call function 'ENQUEUE_ESEPA_MANDATE' exceptions foreign_lock = 1 system_failure = 2 others = 3.
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 RJFTRANSFER02 or its description.
RJFTRANSFER02 - IS-M/SD: Collective Transfer of Billing Documents to FI RJFTRANSFER02 - IS-M/SD: Collective Transfer of Billing Documents to FI RJFTRANSFER01 - IS-M/SD: Individual Transfer of Billing Document to FI RJFTRANSFER01 - IS-M/SD: Individual Transfer of Billing Document to FI RJFSAMPR - IS-M/SD: Log for Collective Billing Run RJFSAMPR - IS-M/SD: Log for Collective Billing Run