RGJVREC5 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 RGJVREC5 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.
Title: Report to repost FB08 documents which are missing in JV
INCLUDE IS01AD00.
No SAP DATABASE tables are accessed within this REPORT code!
FI_DOC_TO_ACC_TRANSFORM CALL FUNCTION 'FI_DOC_TO_ACC_TRANSFORM' TABLES T_BKPF = IT_BKPF T_BSEG = IT_BSEG T_BSEGZ = IT_BSEGZ T_ACCHD = IT_ACCHD T_ACCIT = IT_ACCIT T_ACCCR = IT_ACCCR.
JV_DOCUMENT_HEADER CALL FUNCTION 'JV_DOCUMENT_HEADER' TABLES T_ACCHD = IT_ACCHD T_ACCIT = IT_ACCIT T_ACCCR = IT_ACCCR.
JV_FI_DOCUMENT_CLOSE CALL FUNCTION 'JV_FI_DOCUMENT_CLOSE' TABLES T_ACCHD = IT_ACCHD T_ACCIT = IT_ACCIT T_ACCCR = IT_ACCCR.
JV_FI_DOCUMENT_PROJECT CALL FUNCTION 'JV_FI_DOCUMENT_PROJECT' TABLES T_ACCHD = IT_ACCHD T_ACCIT = IT_ACCIT T_ACCCR = IT_ACCCR T_AUSZ_CLR = T_OI.
JV_DOCUMENT_POST CALL FUNCTION 'JV_DOCUMENT_POST' EXPORTING I_AWREF = IT_BKPF-BELNR I_AWTYP = IT_BKPF-AWTYP I_AWORG = BKPF_AWORG IMPORTING I_AWREF = IT_ACCHD-AWREF.
Although this basic information may have limited use it does provide an easy to find location to store any knowledge about this program/report.
RGJVREC5 - Report to repost FB08 documents which are missing in JV RGJVREC5 - Report to repost FB08 documents which are missing in JV RGJVREC3 - Simulate the posting of an existing MM document RGJVREC3 - Simulate the posting of an existing MM document RGJVREC1 - Simulate the posting of an FI document RGJVREC1 - Simulate the posting of an FI document