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RJFVAULF SAP ABAP Report - IS-M/SD: Periodical Transfer of Issue Account Assignment to FI/RF
RJFVAULF is a standard Executable ABAP Report available within your SAP system (depending on your version and release level). It is used for Period-related revenue distribution according to existing entries in table JFVA...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 RJFVAULF 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
JFUV - Transfer Issue to Financial Accounts
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 RJFVAULF. "Basic submit
SUBMIT RJFVAULF AND RETURN. "Return to original report after report execution complete
SUBMIT RJFVAULF 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: PP_TESTL = Test Run
Selection Text: PP_LISTE = Posting Journal
Selection Text: PP_JAHR = Year number of issue
Selection Text: PP_DRERZ = Publication
Selection Text: PP_BUKRS = Company code
Selection Text: PP_BUDAT = Posting date
Selection Text: PP_BLDAT = Document date
Selection Text: DD_HEFT = Issue number in year number
Title: IS-M/SD: Periodical Transfer of Issue Account Assignment to FI/RF
Text Symbol: 150 = Termination occurred on receiver side
Text Symbol: 140 = Problems setting up link with non-SAP system or communication
Text Symbol: 130 = CAUTION: Error creating posting data (issue revenue distribution >> possibly delete BTCI)
Text Symbol: 025 = Year number of issue
Text Symbol: 023 = Totals/account
Text Symbol: 022 = Posting date
Text Symbol: 021 = Document date
Text Symbol: 020 = Issue number in year number
Text Symbol: 019 = Failure
Text Symbol: 018 = No entry found in table TJU04
Text Symbol: 017 = No entry found in table TJU03
Text Symbol: 016 = No entry found in table TJU01
Text Symbol: 015 = No RFC event found
Text Symbol: 014 = No user found
Text Symbol: 013 = Total amount:
Text Symbol: 012 = Document total
Text Symbol: 011 = Test run successful
Text Symbol: 010 = Test run
Text Symbol: 009 = Selection criteria
Text Symbol: 008 = Posting journal
Text Symbol: 007 = Transfer completed successfully.
Text Symbol: 006 = No VAT indicator found in table TJG90 for country &.
Text Symbol: 005 = The system did not post any documents to RF/FI.
Text Symbol: 004 = Posting must be corrected when update takes place.
Text Symbol: 003 = No revenue account found in table TJL26 for clearing account &.
Text Symbol: 002 = Revenue distribution is not possible. Please correct your entry.
Text Symbol: 001 = The system did not find any data to match your specifications.
001 Doc.no. DT Acct Order no. BAr. VI PK Amount Amount Curr. Text field
INCLUDES used within this REPORT RJFVAULF
INCLUDE JKOMDATA.
INCLUDE KONVDATA.
INCLUDE THEADDAT.
INCLUDE MJF0JFRK.
INCLUDE MJF0JFRP.
INCLUDE MJF0JFPA.
INCLUDE MJF0JFFS.
INCLUDE JFDFDATA.
INCLUDE JLFSDATA.
INCLUDE MJ000TAL.
INCLUDE MJY00TEG.
INCLUDE MJL00TKO.
INCLUDE KOMFDATA.
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_SELECT_SINGLE_TJL05 CALL FUNCTION 'ISP_SELECT_SINGLE_TJL05' EXPORTING BLART = BELEGARTEN-BLART_NEU IMPORTING MELDUNG = MELDUNG TJL05_I = TJL05 EXCEPTIONS NO_ENTRY_FOUND = 01.
NUMBER_GET_NEXT CALL FUNCTION 'NUMBER_GET_NEXT' EXPORTING NR_RANGE_NR = TJL05-NUMKI OBJECT = 'ISP_FIBU' SUBOBJECT = PP_BUKRS TOYEAR = YEAR IMPORTING NUMBER = BELNR_NEW EXCEPTIONS INTERVAL_NOT_FOUND = 01 NUMBER_RANGE_NOT_INTERN = 02 OBJECT_NOT_FOUND = 03 QUANTITY_IS_0 = 04.
ISP_RF_DOCUMENT_CREATE CALL FUNCTION 'ISP_RF_DOCUMENT_CREATE' EXPORTING BUKRS = PP_BUKRS JUL_STATUS = CON_VAKO TABLES T_KOMK1 = XKOMK1 T_KOMK2 = XKOMK2 T_KOMK3 = XKOMK3 T_KOMK4 = XKOMK4 XBELEG = XBELEG XBPOS = XBPOS XJLFS = XJLFS XJFFS = XJFFS EXCEPTIONS OTHERS = 1.
ISP_GET_CONFIG_OF_EVENT CALL FUNCTION 'ISP_GET_CONFIG_OF_EVENT' EXPORTING I_APPKL = CON_APPL_VERLAG I_BUKRS = PP_BUKRS I_EVENT = EVENT IMPORTING E_LOGSYS = XLOGSYS E_MAPN = XMAPN E_RFNAME = XRFNAME EXCEPTIONS NO_ANWEN = 01 NO_RFCDES_FOUND = 02 NO_TJU01_FOUND = 03 NO_TJU03_FOUND = 04 NO_TJU04_FOUND = 05.
ISP_JFVA_UPDATE * CALL FUNCTION 'ISP_JFVA_UPDATE' CALL FUNCTION 'ISP_JFVA_UPDATE' IN UPDATE TASK TABLES XJFVA = YJFVA EXCEPTIONS OTHERS = 1.
ENQUEUE_EJFVA CALL FUNCTION 'ENQUEUE_EJFVA' EXPORTING BUKRS = US_BUKRS DRERZ = US_DRERZ _SCOPE = CON_ENQSCOPE_NOTVB EXCEPTIONS FOREIGN_LOCK = 1 SYSTEM_FAILURE = 2 .
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 RJFVAULF or its description.
RJFVAULF - IS-M/SD: Periodical Transfer of Issue Account Assignment to FI/RF RJFVAULF - IS-M/SD: Periodical Transfer of Issue Account Assignment to FI/RF RJFVALST - IS-M/SD: Open Transfers of Issue Account Assignment to FI/RF RJFVALST - IS-M/SD: Open Transfers of Issue Account Assignment to FI/RF RJFUFAT01 - documentation and ABAP source code RJFUFAK1_A - Selection: Billing Documents