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RJKBANKINIT SAP ABAP Report - IS-M/SD: Initialize Bank Data in JKPA, JFDFS, JFRK, and JNTRECH







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


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 RJKBANKINIT. "Basic submit
SUBMIT RJKBANKINIT AND RETURN. "Return to original report after report execution complete
SUBMIT RJKBANKINIT 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: 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


INCLUDES used within this REPORT RJKBANKINIT

INCLUDE MJG00TRO.


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_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.



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 RJKBANKINIT or its description.