SAP Reports / Programs

comments icon Comments

RJKOFFERACCEPT_REVERSE SAP ABAP Report - IS-M/SD: Reverse Acceptance of Offer (in New LUW)







RJKOFFERACCEPT_REVERSE 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 RJKOFFERACCEPT_REVERSE 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 RJKOFFERACCEPT_REVERSE. "Basic submit
SUBMIT RJKOFFERACCEPT_REVERSE AND RETURN. "Return to original report after report execution complete
SUBMIT RJKOFFERACCEPT_REVERSE VIA SELECTION-SCREEN. "Display selection screen of submitted report to user
    See more syntax options for the ABAP SUBMIT statement


Text pool values


Title: IS-M/SD: Reverse Acceptance of Offer (in New LUW)


INCLUDES used within this REPORT RJKOFFERACCEPT_REVERSE

INCLUDE MJ000TAL.
INCLUDE MJK00TDA.


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:

RV_KONV_SELECT
  CALL FUNCTION 'RV_KONV_SELECT'
    EXPORTING
      COMM_HEAD_I           = TKOMK
      READ_CONDITION_RECORD = CON_ANGEKREUZT
    IMPORTING
      COMM_HEAD_E           = TKOMK
    TABLES
      TKOMV                 = XKOMV.

ISM_REN_OFFER_WRITE_OFF_UPDATE
    CALL FUNCTION 'ISM_REN_OFFER_WRITE_OFF_UPDATE'
      EXPORTING
        IJKAK           = XJKAK
        IJKREMIND       = GS_JKREMIND
        XTEST           = CON_BLANK
        XREVERSE        = JPSD_X
      EXCEPTIONS
        WRITE_OFF_ERROR = 1
        OTHERS          = 2.

ISM_SALES_REN_OFF_ACC_REVERSE
    CALL FUNCTION 'ISM_SALES_REN_OFF_ACC_REVERSE'
      EXPORTING
        VBELN               = XJKAK-VBELN
        POSNR_BASE          = POSNR_BASE
        CYCLENR             = CYCLENR_DEACC
      TABLES
        XJKAP               = XJKAP
        XJKKD               = XJKKD
        XJKPA               = XJKPA
        XJKEP               = XJKEP
        XKOMV               = XKOMV
        XJKPROM             = XJKPROM                       "PRM.4.02


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 RJKOFFERACCEPT_REVERSE or its description.


   
 

RJKOFFERACCEPT_REVERSE - IS-M/SD: Reverse Acceptance of Offer (in New LUW)
RJKOFFERACCEPT_REVERSE - IS-M/SD: Reverse Acceptance of Offer (in New LUW)
RJKOFFERACCEPT - IS-M/SD: Accept Offer (in New LUW)
RJKOFFERACCEPT - IS-M/SD: Accept Offer (in New LUW)
RJKNSTNB - IS-M/SD: Print Program for Subsequent Delivery Documents (Retail)
RJKNSTNB - IS-M/SD: Print Program for Subsequent Delivery Documents (Retail)