SAP Reports / Programs
RNUZUZ_GET_TRANSF_DOC SAP ABAP Report - IS-H: Display Transfer Posting Document for Copayment
RNUZUZ_GET_TRANSF_DOC 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 RNUZUZ_GET_TRANSF_DOC 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 RNUZUZ_GET_TRANSF_DOC. "Basic submit
SUBMIT RNUZUZ_GET_TRANSF_DOC AND RETURN. "Return to original report after report execution complete
SUBMIT RNUZUZ_GET_TRANSF_DOC 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: P_EINRI = D .
Selection Text: P_BELNR = D .
Selection Text: P_GJAHR = D .
Title: IS-H: Display Transfer Posting Document for Copayment
Text Symbol: 001 = Transfer Posting Document for
INCLUDES used within this REPORT RNUZUZ_GET_TRANSF_DOC
No INCLUDES are used within this REPORT code!
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:
ISH_GET_TRANSFER_POST_DOCUMENT CALL FUNCTION 'ISH_GET_TRANSFER_POST_DOCUMENT' EXPORTING i_bukrs = s_tn01-bukrs i_belnr = p_belnr i_gjahr = p_gjahr i_buzei = s_bsad-buzei i_blart = tn22r-gblar IMPORTING e_transf_doc_belnr = transf_belnr E_TRANSF_DOC_GJAHR = transf_gjahr EXCEPTIONS bseg_no_rec_found = 1 no_transfer_doc_found = 2 OTHERS = 3.
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 RNUZUZ_GET_TRANSF_DOC or its description.
RNUZUZ_GET_TRANSF_DOC - IS-H: Display Transfer Posting Document for Copayment RNUZUZ_GET_TRANSF_DOC - IS-H: Display Transfer Posting Document for Copayment RNUZUZ_DEDUCT_FI_CHANGE - IS-H: Change FI Documents for Deducted Copayments RNUZUZ_DEDUCT_FI_CHANGE - IS-H: Change FI Documents for Deducted Copayments RNUZUZSTOV_OZUZF_XREF2_FILL - IS-H: Conversion Report - Fill XREF2 for Rev. Cleared Copayment Recs RNUZUZSTOV_OZUZF_XREF2_FILL - IS-H: Conversion Report - Fill XREF2 for Rev. Cleared Copayment Recs