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RJHINV01 - IS-M/AM: Print Program for Billing

RJHINV01 - IS-M/AM: Print Program for Billing

rdisp/max_wprun_time - Maximum work process run time   rdisp/max_wprun_time - Maximum work process run time  
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Description

This program is a print report that can be used to print a contract confirmation for a customer using a SAPSCRIPT form in output control.

Requirements

The report is started using an external call. The start routine is the 'ENTRY' form routine which must be entered in the Customizing for output control. The program and the routine must be specified for the respective condition type. You can assign the form for printing here.

When printing in collective processing mode, printing is triggered using the report RJNAST00.

Output

The output layout can be changed using the form. The order header (JKAK), order items (JKAP) and the schedule line (JKEP) fields are available to you.

Address output is performed on the basis of the extended address management, where a print format can be assigned to each form and business partner role. The default setting is output with 6 lines.

The sold-to party (AG role) and the alternative ship-to party (WE role) are displayed using the print formats.

Possible totals fields or additional fields required are found in the dictionary structure RJKSCRIPT.

All windows for the form can be enclosed in a frame. The parameter JBX should be set as unequal to SPACE. (Table TPARA).






BAL_S_LOG - Application Log: Log header data   CL_GUI_FRONTEND_SERVICES - Frontend Services  
This documentation is copyright by SAP AG.

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