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Dokumentation

RJFZTR01 - IS-M/SD: Print Program for Payment Medium via Output Control

Description

This print report prints out a payment medium in addition to the billing document using a SAPscript form in output control.

Requirements

The report is called up externally. The start routine is the form routine 'ENTRY', which must be entered in the customizing settings for output control. The program and the routine must be entered for the relevant condition type. The form for printing must also be assigned here.

Printing in collective processing is triggered by report RJNAST00.

Output

The output layout can be changed using the appropriate form. You can use the fields from the billing document header (JFRK) and billing items (JFRP) to do this. The dictionary structure RJFSCRIPT provides further fields, for example the document number including the check digits.