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RJKWWWTEMPF01 - Include RJKWWWTEMPF01

TXBHW - Original Tax Base Amount in Local Currency   RFUMSV00 - Advance Return for Tax on Sales/Purchases  
This documentation is copyright by SAP AG.

Title

List Orders from Internet in Temporary Table (RJKWWWTEMP)

Purpose

You can determine whether data from the Internet is to be used to create business partners and orders directly or stored in a temporary table first in the Customizing settings for the Internet application component "Subscription Sales". It is also possible to save the data to the temporary table if an error occurs or a duplicate is identified. This report is used to postprocess these records and allows you to create orders and directly resolve errors that occur or duplicates that are identified while doing this.

Features

Postprocessing is accessed via a selection screen, on which you can specify selection criteria for the orders to be processed.

The list resulting from this selection displays the existing records. A traffic light symbol indicates the status of each record. A green light indicates that a business partner and an order have been created successfully for this entry in the temporary table. A yellow light indicates that the record was not yet processed. A red light indicates that an error occurred or a duplicate was identified during initial creation or postprocessing, so that a productive M/SD order has not yet been created in this case.

Functions in the result list
The functions directly related to the application are explained below, not the functions for managing the list, which are described in the documentation on the ABAP List Viewer.

• Access detailed view: You can access a detailed view of a record from the list displayed after selection. You can choose between a detailed view in the form of a tabstrip control or a print preview in list form.

• Create subscription orders and business partners: Individual and collective processing functions are available for use in creating orders and business partners based on the records stored temporarily. In individual processing, an order and the accompanying business partner are created for the selected record. If an error occurs or a duplicate is identified, the application stops at the point reached and the user can correct the error or determine whether or not the duplicate is indeed the same business partner. If an order is created successfully, the record is retained in the list, marked with a green light symbol. In collective processing, you must select the interval of records to be processed and specify whether or not processing is to stop for errors or duplicates. If you do not want processing to be stopped, records containing errors or duplicates are marked in the list with a red light and the corresponding error text and must be processed again afterwards. Here too, records for which the order and business partner were created successfully are retained in the list, marked with a green light.

• Delete records from the list: You can also choose between individual and collective processing when deleting records from the list. In individual processing, the selected record is deleted. The last record deleted can be restored while the program is running. In collective processing, you must specify the interval of records to be deleted. You can also specify that records with a certain status are to be deleted. For example, you can have the system delete all records processed (records with a green light) in the interval or across the entire list.

Functions in the detailed view for a record
If you access the detailed view of a record from the results list, the following functions are available:

• Switch between views: You can switch between the tabstrip control view and the print preview.

• Create subscription orders and business partners: You can use individual processing for creation. This functions as described above.

• Delete record from list: You can delete the record in the detailed view from the list using this function. When you do this, the system accesses the results list to give you the function allowing you to restore the last record deleted.

• Jump to order: If an order has already been created for a record displayed in the detailed view, you can access the order from here.

• Change data from Internet: The user can change the record in the detailed view provided an order has not yet been created for the record. This allows you to correct the customer's "errors" from the Internet and add any missing data. You can change a record independently of creating an order for it and save the data after making the changes. It is also possible to make changes during the creation process for a record. If you do this and restart the create function, the system then takes the changed record into account.

Selection

A detailed selection screen allows you to delimit the orders for processing, according to administrative data (creation date), certain header and item data on the order or data on the sold-to party address.

rdisp/max_wprun_time - Maximum work process run time   TXBHW - Original Tax Base Amount in Local Currency  
This documentation is copyright by SAP AG.

Length: 5371 Date: 20240531 Time: 190336     sap01-206 ( 138 ms )