RJKBANKINIT 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 RJKBANKINIT into the relevant SAP transactions such as SE38 or SE80
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.
Selection Text: XTESTL = Test Run
Title: IS-M/SD: Initialize Bank Data in JKPA, JFDFS, JFRK, and JNTRECH
Text Symbol: 020 = Billing Indexes with Inconsistent Bank Details
Text Symbol: 030 = Billing Documents with Inconsistent Bank Details
Text Symbol: 031 = Bill.Doc.
Text Symbol: 040 = Bank Returns Research with Inconsistent Bank Details
Text Symbol: 041 = Research
Text Symbol: 001 = SAP BP
Text Symbol: 002 = BPNo.
Text Symbol: 003 = BKDet
Text Symbol: 004 = Bank Details
Text Symbol: 010 = Orders / Complaints / Returns with Inconsistent Bank Details
Text Symbol: 011 = Document
Text Symbol: 012 = Item
INCLUDE MJG00TRO.
No SAP DATABASE tables are accessed within this REPORT code!
ISM_SAP_GP_STATUS_GET CALL FUNCTION 'ISM_SAP_GP_STATUS_GET' IMPORTING E_SAPGP_ACTIVE = GV_XSAPGP_ACTIVE EXCEPTIONS ERROR_READ_TJY00 = 1 OTHERS = 2.
Although this basic information may have limited use it does provide an easy to find location to store any knowledge about this program/report.
RJKBANKINIT - IS-M/SD: Initialize Bank Data in JKPA, JFDFS, JFRK, and JNTRECH RJKBANKINIT - IS-M/SD: Initialize Bank Data in JKPA, JFDFS, JFRK, and JNTRECH RJKAUNT1 - Display Suspensions Lasting Longer than N Days RJKAUNT1 - Display Suspensions Lasting Longer than N Days RJKAPROB - Trial Items Lasting more than N Days RJKAPROB - Trial Items Lasting more than N Days