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Dokumentation
RGJRXT00 - Billing extracts
TXBHW - Original Tax Base Amount in Local Currency ROGBILLS - Synchronize billing plansThis documentation is copyright by SAP AG.
Description
This report lists all available billing extracts and allows drill-down to supporting detail information.
On the selection screen please enter the company code, fiscal year, period and venture and select the type of billing extract:
- Hard copy billing extracts
- EDI billing extracts
Output
The report produces a list of all matching billing extracts with the following columns:
- - Fiscal year
- - Fiscal month
- - Venture
- - Equity group
- - Funding currency
- - Date when billing extract was produced
- - User who produced billing extract
You can sort the list by placing the cursor on a column and clicking the sort ascending/descending icon.
Double-click a line to display a report that gives an overview of the data from the selected billing extract (see report documentation from 'Extras' menu in report output). From this report you can drill down to line items (see line item report).
If you want to assign additional drill-down reports to a billing extract overview report, select the function "Settings" - "Config drill-down".
Authority
To run the report you need 'execute' authority for process 'REPORTING'. Details see authorization object J_JVA_PRC.
Drill-down reporting
Additional information
You can also create your own billing extract reports using Report Writer or Report Painter. The billing extract reporting table is T8JVEXTR. You can copy library 5JX and include your own reports. Select the function "Settings" - "Config billing reports" to assign additional reports you want to call up from the list of billing extracts.
RFUMSV00 - Advance Return for Tax on Sales/Purchases rdisp/max_wprun_time - Maximum work process run time
This documentation is copyright by SAP AG.
Length: 2138 Date: 20240520 Time: 110405 sap01-206 ( 37 ms )
