SAP Reports / Programs | Advertising Management | SAP Media | Advertising Management(IS-M-AM) SAP IS
RJHAABF0 SAP ABAP Report - Bill Contract Settlements: Selection
RJHAABF0 is a standard Executable ABAP Report available within your SAP system (depending on your version and release level). It is used for INCLUDE ISMAM_402_RI_ALV_VARIANT OBJECT DOKU ID TX ..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 RJHAABF0 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
JHFK - IS-M: Cntrct Settlement Billing Doc.
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 RJHAABF0. "Basic submit
SUBMIT RJHAABF0 AND RETURN. "Return to original report after report execution complete
SUBMIT RJHAABF0 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: HEAD = D Header List
Selection Text: FKDAT = D Actual Billing/Settlement Date
Selection Text: FAKSP = D Block
Selection Text: DATEAAFS = D Billing Block Date
Selection Text: CMT_BLK = D Documents per Commit
Selection Text: HIER = D Hierarchical List
Selection Text: XZWI = Interim Settlements
Selection Text: XTST = D Test Run
Selection Text: XEND = Final Settlements
Selection Text: XDIA = D With Dialog
Selection Text: XBOK = D Update Without Dialog
Selection Text: VTWEG = D Distribution Channel
Selection Text: VKORG = D Sales Organization
Selection Text: VARIANT = D Layout
Selection Text: USER = D Cntrct Settlement Processed By
Selection Text: TRENNUNG = D Split Criteria
Selection Text: SPART = D Division
Selection Text: SAMMG = D Group Number
Selection Text: R_VTNR = D Contract
Selection Text: R_REGU = D Payer
Selection Text: HIERDATE = D BP Hierarchy Date
Selection Text: HIERTYP = D Hierarchy Type for BP
Selection Text: R_ABIN = D Contract Holder
Selection Text: R_DATUM = D Actual Settlement Date
Selection Text: R_INSE = D Advertiser
Title: Bill Contract Settlements: Selection
Text Symbol: LAY = Layout
Text Symbol: H1U = All BPs Below
Text Symbol: H1O = All BPs Above
Text Symbol: H1E = Without BP Hierarchy
Text Symbol: FK5 = Specs
Text Symbol: FK4 = Settlement
Text Symbol: FK3 = BP
Text Symbol: FK2 = Org.Data
Text Symbol: F05 = Execution Mode
Text Symbol: F04 = Default Values for Billing
Text Symbol: F03 = Contract Settlement
Text Symbol: F02 = Business Partner
Text Symbol: F01 = Organizational Data
INCLUDES used within this REPORT RJHAABF0
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:
ISM_GET_ACTIVE_ACC_SWITCH CALL FUNCTION 'ISM_GET_ACTIVE_ACC_SWITCH' IMPORTING EX_XACTIVE = gv_accessibility_mode.
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 RJHAABF0 or its description.