SAP Reports / Programs
RJKSPEND SAP ABAP Report - IS-M/SD: Distribute Transfers
RJKSPEND 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 RJKSPEND 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
JKSD - IS-M: Distribution of Transfers
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 RJKSPEND. "Basic submit
SUBMIT RJKSPEND AND RETURN. "Return to original report after report execution complete
SUBMIT RJKSPEND 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: XTEST = Test run
Selection Text: XPROPVA = Edition-spec.distribution
Selection Text: VTWEG = Distribution channel
Selection Text: VORLTAGE = Number of lead days
Selection Text: VKORG = Sales organization
Selection Text: SPART = Division
Selection Text: SELDATUM = Distribution date
Selection Text: P_LGRP = Shipping group
Selection Text: P_DAT = Soonest distribution date
Selection Text: DRERZ = Publication
Selection Text: AUART = Order type (distrib.orders)
Title: IS-M/SD: Distribute Transfers
Text Symbol: C02 = distribution order items, BDC session
Text Symbol: C03 = was generated.
Text Symbol: D01 = Transfer distribution for sel.sales area on
Text Symbol: D02 = completed.
Text Symbol: E01 = You selected the parameter 'Soonest possible distribution date'
Text Symbol: E02 = However, the System was unable to determine a unique (soonest)
Text Symbol: E03 = distribution date
Text Symbol: F01 = (Distribution date
Text Symbol: F02 = was determined)
Text Symbol: F03 = was entered)
Text Symbol: G01 = Charitable Transf
Text Symbol: G02 = Copies
Text Symbol: G03 = Cannot be Distributed for IVW Category
Text Symbol: SC1 = Control parameters for transfer distribution
Text Symbol: 001 = No transfers found that match your criteria.
Text Symbol: 002 = Distribution of transfers not carried out for your selection criteria.
Text Symbol: 003 = Distribution of transfers cannot yet be carried out.
Text Symbol: 004 = Distribution of transfers complete.
Text Symbol: 011 = Charitable transfer (for specific editions)
Text Symbol: 012 = Transfer performed in batch processing.
Text Symbol: 013 = System carried out a test run that does not generate a BDC session.
Text Symbol: 014 = Charitable transfer distribution (for specific publications)
Text Symbol: 022 = Transfer carried out in dialog.
Text Symbol: 040 = *---------------------- T E S T R U N ------------------------*
Text Symbol: 041 = *---------------------- U P D A T E R U N ------------------------*
Text Symbol: 050 = Plnt Publ. OD
Text Symbol: 051 = Selects transfer items for which order deadline not yet reached:
Text Symbol: 098 = Log output of transfer distribution:
Text Symbol: 100 = Transfer distribution performed for specific editions.
Text Symbol: 101 = Publ. Edit. AR ID Transfer qty Max.dist.qty Rem.qty
Text Symbol: 200 = Transfer distribution performed for specific publications.
Text Symbol: 201 = Publ. AR ID Transf.qty Max.dist.qty Rem.qty
Text Symbol: 998 = ----------------------------------------------------------------------
Text Symbol: A02 = The system was unable to determine distribution orders
Text Symbol: A03 = for the selected transfers.
Text Symbol: B01 = The transfer orders selected included items for which
Text Symbol: B02 = order deadline has not been reached.
Text Symbol: B03 = The transfer items that caused problems are listed
Text Symbol: B04 = on the following pages.
Text Symbol: C01 = For
INCLUDES used within this REPORT RJKSPEND
INCLUDE MJK0TFCD. "REL.4.01
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:
ISP_ADDRESS_MAINTAIN CALL FUNCTION 'ISP_ADDRESS_MAINTAIN' EXPORTING ANF_DATUM = SELDATUM * DATA_CHANGED_IN = ' ' END_DATUM = SELDATUM * FCODE_SAVE = 'UPDA' FFUNKTION = 'ENT1' * FLG_DETAIL = ' ' * FLG_POPUP = CON_ANGEKREUZT "Rel.3.01/2
ISP_SALES_DOCUMENT_READ CALL FUNCTION 'ISP_SALES_DOCUMENT_READ' EXPORTING GUELTIGBIS = SELDATUM GUELTIGVON = SELDATUM * POSEX = * Spendenpos. selbst hat keine Lieferbarkeit : => Vorgänger für Check
ISP_NEXT_POSIBLE_DIST_DATE_GET CALL FUNCTION 'ISP_NEXT_POSIBLE_DIST_DATE_GET' EXPORTING WERK = YJKAP-DRUCKEREI DRERZ = YJKAP-DRERZ PVA = YJKAP-PVA BEZUGSTYP = YJKAP-BEZUGSTYP "ERP 2.0
ISP_REPLACING_VAS_GET_FOR_DISP CALL FUNCTION 'ISP_REPLACING_VAS_GET_FOR_DISP' EXPORTING BEZTYP_REPL = BEZUGSTYP REPLACED_DRERZ = TRAEGER_DRERZ REPLACED_PVA = TRAEGER_PVA FROM_DATE = SELDATUM TO_DATE = SELDATUM REPLACING_DRERZ = ' ' REPLACING_PVA = ' ' TABLES ALL_VAS = VAERS_TAB REPL_SUBSCRIPTIONS = ERSBZUS_TAB EXCEPTIONS INTERNAL_ERROR = 01 INTERVALL_ERROR = 02.
ISP_JDVVA_BUFFERED_READ CALL FUNCTION 'ISP_JDVVA_BUFFERED_READ' EXPORTING BISDATUM = SELDAT DRERZ = DRERZ PVA = PVA VONDATUM = SELDAT TABLES VAVIEWTAB = JDVVA_TAB EXCEPTIONS INTERNAL_ERROR = 01 NO_ENTRY_FOUND = 02.
ISP_SUBSCRIPTION_CHECK_PERIOD CALL FUNCTION 'ISP_SUBSCRIPTION_CHECK_PERIOD' EXPORTING BEZPER = BEZPER JDVVA_TO_CHECK = JDVVA_TAB IMPORTING XSUBSCRIPTION = XVA_WIRD_BEZOGEN.
ISP_SUBSCRIPTION_CHECK_PERIOD CALL FUNCTION 'ISP_SUBSCRIPTION_CHECK_PERIOD' EXPORTING BEZPER = BEZPER JDVVA_TO_CHECK = ERSETZENDE_VA IMPORTING XSUBSCRIPTION = XVA_WIRD_BEZOGEN.
ISP_ADDRESSES_READ CALL FUNCTION 'ISP_ADDRESSES_READ' EXPORTING ANF_DAT = SY-DATUM END_DAT = SY-DATUM SEL_GPNR = VERTEIL_TAB-WE_GPNR SEL_ROLLE = CON_RO_GP_ALLG TABLES IADDRES2 = RJK_ADRESSE.
ISP_ADDRESS_INTO_SHOWFORM CALL FUNCTION 'ISP_ADDRESS_INTO_SHOWFORM' EXPORTING SADRWA_IN = ADRESSDATEN IMPORTING SADRWA_OUT = ADRESSE.
SCROLLING_IN_TABLE CALL FUNCTION 'SCROLLING_IN_TABLE' EXPORTING ENTRY_ACT = PAGEBEGIN_D0100 " Alter Aufstzind ENTRY_FROM = 1 " Anfang Tab. Teilstr.
ISP_JKAP_READ_BY_PREDECESSOR CALL FUNCTION 'ISP_JKAP_READ_BY_PREDECESSOR' EXPORTING VBELN = JKVVSOZ-VBELN POSNR = JKVVSOZ-POSNR AEART_ADDITIV = SPACE AEART_ERSETZEND = CON_ANGEKREUZT XNUR_DISPORELEVANTE_POS = CON_ANGEKREUZT GUELTIGBIS = SELDATUM GUELTIGVON = SELDATUM * IMPORTING TABLES OJKAP = ERSPOS_TAB EXCEPTIONS NO_DATA_FOUND = 01 VBELN_MISSING = 02 POSNR_MISSING = 02 AEART_MISSING = 02.
ISP_SUBSCRIPTION_CHECK_PERIOD CALL FUNCTION 'ISP_SUBSCRIPTION_CHECK_PERIOD' EXPORTING BEZPER = JKVVSOZ-BEZPERSE JDVVA_TO_CHECK = JDVVA_TAB IMPORTING XSUBSCRIPTION = XVA_WIRD_BEZOGEN.
ISM_CHECK_ACTIVE_ALTERNATION CALL FUNCTION 'ISM_CHECK_ACTIVE_ALTERNATION' EXPORTING PS_WEEKDAYS = h_WEEKDAY_FLAGS PV_DATE = p_seldatum IMPORTING PV_XACTIVE = p_xbezug.
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 RJKSPEND or its description.
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