SAP Reports / Programs | Contract Accounts Receivable and Payable | SAP Media | Contract Accounts Receivable and Payable(IS-M-CA) SAP IS
RJK_ADDPAYMENT_REBOOKING_SAMPL SAP ABAP Report - IS-M/CA: Transfer Subscriber Additional Payments/Refunds to Recipient
RJK_ADDPAYMENT_REBOOKING_SAMPL 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 RJK_ADDPAYMENT_REBOOKING_SAMPL 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
RJKREBOOKING - Transfer Post Add.Payments/Refunds
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 RJK_ADDPAYMENT_REBOOKING_SAMPL. "Basic submit
SUBMIT RJK_ADDPAYMENT_REBOOKING_SAMPL AND RETURN. "Return to original report after report execution complete
SUBMIT RJK_ADDPAYMENT_REBOOKING_SAMPL 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: UMGRD = Transfer Posting Reason
Selection Text: SO_REFUT = Refund Type
Selection Text: SO_OPBEL = Document Number
Selection Text: SO_GPART = Business Partner
Selection Text: SO_ADDPT = Addit. Payment Type
Selection Text: P_REAL = Update Run
Selection Text: P_PROT = Check List
Selection Text: P_LISTE = Worklist
Selection Text: P_CHECK = Test Run
Selection Text: FIKEY = Reconciliation Key
Selection Text: BUKRS = Company Code
Selection Text: BUDAT = Posting Date
Title: IS-M/CA: Transfer Subscriber Additional Payments/Refunds to Recipient
Text Symbol: P04 = Check List
Text Symbol: P03 = Worklist
Text Symbol: P02 = Update Run
Text Symbol: P01 = Test Run
Text Symbol: L02 = Error Text
Text Symbol: L01 = Error
Text Symbol: E01 = Error not specified
Text Symbol: B04 = Execution
Text Symbol: B02 = Requirements for Transfer Postings
Text Symbol: B01 = Select Open Additional Payments/Refunds
INCLUDES used within this REPORT RJK_ADDPAYMENT_REBOOKING_SAMPL
INCLUDE MJV00TC0.
INCLUDE MJG00TRO.
INCLUDE MJL00TDA.
INCLUDE MJ_SYMSGTY.
INCLUDE MJ_SYDATUM.
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:
FKK_FIKEY_F4 CALL FUNCTION 'FKK_FIKEY_F4' IMPORTING E_FIKEY = FIKEY.
ISU_DB_TEIVV_SELECT CALL FUNCTION 'ISU_DB_TEIVV_SELECT' EXPORTING I_IHVOR = CON_IHVOR_ADDPAYMENT I_APPLK = CON_APPLK_ISM IMPORTING E_HVORG = LOC_HVORG_ADDPAYMENT EXCEPTIONS NOT_FOUND = 1 INT_TRANS_NOT_VALID = 2 TRANS_NOT_VALID = 3 OTHERS = 4.
ISU_DB_TEIVV_SELECT CALL FUNCTION 'ISU_DB_TEIVV_SELECT' EXPORTING I_IHVOR = CON_IHVOR_REFUND I_APPLK = CON_APPLK_ISM IMPORTING E_HVORG = LOC_HVORG_REFUND EXCEPTIONS NOT_FOUND = 1 INT_TRANS_NOT_VALID = 2 TRANS_NOT_VALID = 3 OTHERS = 4.
FKK_S_LOCK_GET_FOR_DOC_ITEMS CALL FUNCTION 'FKK_S_LOCK_GET_FOR_DOC_ITEMS' EXPORTING I_OPBEL = LOC_FKKOP_WA-OPBEL I_OPUPW = LOC_FKKOP_WA-OPUPW I_OPUPK = LOC_FKKOP_WA-OPUPK I_OPUPZ = LOC_FKKOP_WA-OPUPZ TABLES ET_LOCKS = T_DFKKLOCKS.
ISM_SELECT_SINGLE_TJK21 CALL FUNCTION 'ISM_SELECT_SINGLE_TJK21' EXPORTING ADDPAYMENT_TYPE = US_ADDPAYMENT_TYPE IMPORTING MELDUNG = CH_MSG TJK21_I = LOC_TJK21 EXCEPTIONS NO_ENTRY_FOUND = 1 OTHERS = 2.
ISM_SELECT_SINGLE_TJK19 CALL FUNCTION 'ISM_SELECT_SINGLE_TJK19' EXPORTING REFUNDTYPE = US_REFUNDTYPE IMPORTING MELDUNG = CH_MSG TJK19_I = LOC_TJK19 EXCEPTIONS NO_ENTRY_FOUND = 1 OTHERS = 2.
FKK_OPEN_ITEM_ENQUEUE CALL FUNCTION 'FKK_OPEN_ITEM_ENQUEUE' TABLES T_ENQTAB = LOC_ENQTAB.
FKK_TRANSFER_ITEMS_XBLNR CALL FUNCTION 'FKK_TRANSFER_ITEMS_XBLNR' EXPORTING IX_BATCH = JPSD_X IX_SELECTION = SPACE IX_ACCWCONT = JPSD_X IMPORTING E_OPBEL = CH_OPBEL_RECEIVER TABLES T_FKKCL = LOC_FKKCL_TABLE T_FIMSG = LOC_FIMSG_TABLE CHANGING C_RFKU1 = LOC_RFKU1 EXCEPTIONS NOT_POSTED = 1 MISC_ERROR = 2 OTHERS = 3.
FKK_OPEN_ITEM_DEQUEUE CALL FUNCTION 'FKK_OPEN_ITEM_DEQUEUE'.
ISP_GET_MESSAGE_TEXT CALL FUNCTION 'ISP_GET_MESSAGE_TEXT' EXPORTING MELDUNG = US_MSG X_NO_MSGTY_IN_TEXT = JPSD_X IMPORTING TEXT = LOC_RESULT-ERRORTEXT EXCEPTIONS NO_T100_FOUND = 1 OTHERS = 2.
REUSE_ALV_FIELDCATALOG_MERGE CALL FUNCTION 'REUSE_ALV_FIELDCATALOG_MERGE' EXPORTING I_PROGRAM_NAME = LOC_REPID I_STRUCTURE_NAME = 'RJK_ADDPAYMENT_ALV' CHANGING CT_FIELDCAT = IT_FIELDCAT EXCEPTIONS INCONSISTENT_INTERFACE = 1 PROGRAM_ERROR = 2 OTHERS = 3.
REUSE_ALV_GRID_DISPLAY * CALL FUNCTION 'REUSE_ALV_LIST_DISPLAY' CALL FUNCTION 'REUSE_ALV_GRID_DISPLAY' EXPORTING I_CALLBACK_PROGRAM = LOC_REPID I_CALLBACK_USER_COMMAND = 'USER_COMMAND' IS_LAYOUT = LOC_LAYOUT IT_FIELDCAT = IT_FIELDCAT I_SAVE = 'A' " Standard + Benutzer IS_VARIANT = LOC_VARIANT I_GRID_TITLE = LOC_TITLE TABLES T_OUTTAB = IT_RESULT[] EXCEPTIONS PROGRAM_ERROR = 1 OTHERS = 2.
FKK_ACCOUNT_DETERMINE CALL FUNCTION 'FKK_ACCOUNT_DETERMINE' EXPORTING I_TFK033D = TFK033D_WA IMPORTING E_TFK033D = TFK033D_WA EXCEPTIONS ERROR_IN_INPUT_DATA = 1 NOTHING_FOUND = 2 OTHERS = 3.
FKK_CALL_EVENT_1113 CALL FUNCTION 'FKK_CALL_EVENT_1113' EXPORTING I_APPLK = CON_APPLK_ISM I_HERKF = CON_HERKF_REBOOKING IMPORTING E_FIKEY = CH_FIKEY EXCEPTIONS ERROR_MESSAGE = 1.
HELP_START CALL FUNCTION 'HELP_START' EXPORTING HELP_INFOS = LOC_HELP_INFO TABLES DYNPSELECT = XDSELC DYNPVALUETAB = XDVAL.
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 RJK_ADDPAYMENT_REBOOKING_SAMPL or its description.
RJK_ADDPAYMENT_REBOOKING_SAMPL - IS-M/CA: Transfer Subscriber Additional Payments/Refunds to Recipient RJK_ADDPAYMENT_REBOOKING_SAMPL - IS-M/CA: Transfer Subscriber Additional Payments/Refunds to Recipient RJKXPRA_REKLAMATION - IS-M: Set Complaint Category in Order Header RJKXPRA_REKLAMATION - IS-M: Set Complaint Category in Order Header RJKXPRA_BSP_SOCREATE - IS-M: XPRA - Convert BSP Customizing for 'Create Order w/Ref.to Camp.' RJKXPRA_BSP_SOCREATE - IS-M: XPRA - Convert BSP Customizing for 'Create Order w/Ref.to Camp.'