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RJK_ADJUST_PAYMENT_LOG SAP ABAP Report - IS-M/SD: Deactivate Payment Log Records for Recalculation







RJK_ADJUST_PAYMENT_LOG 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_ADJUST_PAYMENT_LOG 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 RJK_ADJUST_PAYMENT_LOG. "Basic submit
SUBMIT RJK_ADJUST_PAYMENT_LOG AND RETURN. "Return to original report after report execution complete
SUBMIT RJK_ADJUST_PAYMENT_LOG 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: XINCOMPL = Incomplete Payments Only
Selection Text: VBELN = D .
Title: IS-M/SD: Deactivate Payment Log Records for Recalculation
Text Symbol: 001 = Status
Text Symbol: 002 = Outcome
Text Symbol: Q01 = Payment Log Active
Text Symbol: Q02 = Payment Log Inactive
Text Symbol: Q03 = Order locked
Text Symbol: Q04 = Change was successful
Text Symbol: Q05 = Change was unsuccessful


INCLUDES used within this REPORT RJK_ADJUST_PAYMENT_LOG

INCLUDE RJK_ADJUST_PAYMENT_LOGTOP.


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:

DEQUEUE_ALL
  CALL FUNCTION 'DEQUEUE_ALL' .

ICON_CREATE
      CALL FUNCTION 'ICON_CREATE'
        EXPORTING
          NAME   = LV_ICON_NAME
          INFO   = LV_ICON_INFO
        IMPORTING
          RESULT = GS_PAYMENTS-STATUS
        EXCEPTIONS
          OTHERS = 4.

ICON_CREATE
      CALL FUNCTION 'ICON_CREATE'
        EXPORTING
          NAME   = LV_ICON_NAME
          INFO   = LV_ICON_INFO
        IMPORTING
          RESULT = GS_PAYMENTS-STATUS
        EXCEPTIONS
          OTHERS = 4.

REUSE_ALV_LIST_DISPLAY
  CALL FUNCTION 'REUSE_ALV_LIST_DISPLAY'
    EXPORTING
      I_CALLBACK_PROGRAM       = LOC_REPID
      I_CALLBACK_PF_STATUS_SET = 'PF_STATUS'
      I_CALLBACK_USER_COMMAND  = 'USER_COMMAND'
      IS_LAYOUT                = LS_LAYOUT
      IT_FIELDCAT              = FIELD_CAT
      I_SAVE                   = 'A'
      IS_VARIANT               = LS_VARIANT
    TABLES
      T_OUTTAB                 = GT_PAYMENTS
    EXCEPTIONS
      OTHERS                   = 4.

REUSE_ALV_FIELDCATALOG_MERGE
  CALL FUNCTION 'REUSE_ALV_FIELDCATALOG_MERGE'
    EXPORTING
      I_PROGRAM_NAME         = LOC_REPID
      I_INTERNAL_TABNAME     = 'GT_PAYMENTS'
    CHANGING
      CT_FIELDCAT            = IT_FIELDCAT
    EXCEPTIONS
      INCONSISTENT_INTERFACE = 1
      PROGRAM_ERROR          = 2
      OTHERS                 = 3.

ICON_CREATE
      CALL FUNCTION 'ICON_CREATE'
        EXPORTING
          NAME   = LV_ICON_NAME
          INFO   = LV_ICON_INFO
        IMPORTING
          RESULT = GS_PAYMENTS-RESULT
        EXCEPTIONS
          OTHERS = 4.

ISM_INC_PAYMENT_LOG_SAVE
    CALL FUNCTION 'ISM_INC_PAYMENT_LOG_SAVE'
      TABLES
        XJKACCFIZUO   = LT_JKACCFIZUOVB
      EXCEPTIONS
        ERROR_MESSAGE = 4.

ICON_CREATE
      CALL FUNCTION 'ICON_CREATE'
        EXPORTING
          NAME   = LV_ICON_NAME
          INFO   = LV_ICON_INFO
        IMPORTING
          RESULT = GS_PAYMENTS-RESULT
        EXCEPTIONS
          OTHERS = 4.

ICON_CREATE
      CALL FUNCTION 'ICON_CREATE'
        EXPORTING
          NAME   = LV_ICON_NAME
          INFO   = LV_ICON_INFO
        IMPORTING
          RESULT = GS_PAYMENTS-RESULT
        EXCEPTIONS
          OTHERS = 4.

ICON_CREATE
      CALL FUNCTION 'ICON_CREATE'
        EXPORTING
          NAME   = LV_ICON_NAME
          INFO   = LV_ICON_INFO
        IMPORTING
          RESULT = GS_PAYMENTS-STATUS
        EXCEPTIONS
          OTHERS = 4.

ENQUEUE_EJKJKACCFIZUO
  CALL FUNCTION 'ENQUEUE_EJKJKACCFIZUO'
    EXPORTING
      VBELN    = GS_PAYMENTS-VBELN
      POSNR_UR = GS_PAYMENTS-POSNR_UR
      CYCLENR  = GS_PAYMENTS-CYCLENR
    EXCEPTIONS
      OTHERS   = 4.

ENQUEUE_EJKJKAK
  CALL FUNCTION 'ENQUEUE_EJKJKAK'
    EXPORTING
      VBELN  = GS_PAYMENTS-VBELN
    EXCEPTIONS
      OTHERS = 4.

DEQUEUE_EJKJKACCFIZUO
    CALL FUNCTION 'DEQUEUE_EJKJKACCFIZUO'
      EXPORTING
        VBELN    = GS_PAYMENTS-VBELN
        POSNR_UR = GS_PAYMENTS-POSNR_UR
        CYCLENR  = GS_PAYMENTS-CYCLENR
      EXCEPTIONS
        OTHERS   = 0.

DEQUEUE_EJKJKACCFIZUO
  CALL FUNCTION 'DEQUEUE_EJKJKACCFIZUO'
    EXPORTING
      VBELN    = GS_PAYMENTS-VBELN
      POSNR_UR = GS_PAYMENTS-POSNR_UR
      CYCLENR  = GS_PAYMENTS-CYCLENR
    EXCEPTIONS
      OTHERS   = 0.

DEQUEUE_EJKJKAK
  CALL FUNCTION 'DEQUEUE_EJKJKAK'
    EXPORTING
      VBELN  = GS_PAYMENTS-VBELN
    EXCEPTIONS
      OTHERS = 0.


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_ADJUST_PAYMENT_LOG or its description.


   
 

RJK_ADJUST_PAYMENT_LOG - IS-M/SD: Deactivate Payment Log Records for Recalculation
RJK_ADJUST_PAYMENT_LOG - IS-M/SD: Deactivate Payment Log Records for Recalculation
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