SAP Reports / Programs

RJGADCH1 SAP ABAP Report - IS-M: Print Program for Address Changes







RJGADCH1 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 RJGADCH1 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 RJGADCH1. "Basic submit
SUBMIT RJGADCH1 AND RETURN. "Return to original report after report execution complete
SUBMIT RJGADCH1 VIA SELECTION-SCREEN. "Display selection screen of submitted report to user
    See more syntax options for the ABAP SUBMIT statement


Text pool values


Title: IS-M: Print Program for Address Changes
Text Symbol: M11 = Error occurred during text output
Text Symbol: M10 = Form:
Text Symbol: M09 = Error while closing
Text Symbol: M08 = Return Code
Text Symbol: M07 = Error during output of text element
Text Symbol: M01 = Error occurred while opening form
Text Symbol: E98 = Address of sales organization not maintained
Text Symbol: E36 = Credit memo item with value 0 will not be displayed/inv.no./item no.
Text Symbol: E35 = No conditions for printing/invoice no./item no.
Text Symbol: E34 = Error in address for alt. ship-to party/invoice no.
Text Symbol: E33 = Ship-to party not found for order no./int.item/inv.no.
Text Symbol: E32 = Error in address for alt. payer/invoice number
Text Symbol: E31 = Error reading address for bill-to party/number
Text Symbol: E30 = Error in address formatting for bill-to party/number
Text Symbol: E24 = Error occurred during formatting of payment terms
Text Symbol: E21 = Order number cannot be determined for credit/debit memos (document flow)
Text Symbol: E14 = Error occurred while reading text for item type
Text Symbol: E11 = Error occurred while reading publication/edition
Text Symbol: E10 = Error reading publication
Text Symbol: E08 = No ship-to party for billing doc.number/int.item
Text Symbol: E05 = Error occurred while reading billing document number
Text Symbol: E04 = Bill-to party/address no. not found in partner table for invoice no.


INCLUDES used within this REPORT RJGADCH1

INCLUDE MJ000TAL.
INCLUDE MJO00T02.
INCLUDE MJG00TRO.
INCLUDE MJV00T15.
INCLUDE MJV00T17.
INCLUDE MJY00TPR.
INCLUDE MJV00F15.
INCLUDE MJY00FPR.


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_ADDRESSES_READ CALL FUNCTION 'ISP_ADDRESSES_READ' EXPORTING ANF_DAT = SY-DATUM END_DAT = SY-DATUM SEL_GPNR = *JGTSADR-GP_REF SEL_ROLLE = JGTADRA-JPARVW TABLES IADDRES2 = T_JGVADDRES2 EXCEPTIONS OTHERS = 4.

ISP_ADDRESS_READ CALL FUNCTION 'ISP_ADDRESS_READ' EXPORTING ADRNR_IN = ADRNR IMPORTING SADRWA_OUT = *JGTSADR EXCEPTIONS OTHERS = 4.

ISP_ADDRESS_READ CALL FUNCTION 'ISP_ADDRESS_READ' EXPORTING ADRNR_IN = VADRNR IMPORTING SADRWA_OUT = *JGTSADR EXCEPTIONS OTHERS = 4.



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 RJGADCH1 or its description.