SAP Program RJFBRUL0 - IS-M/SD: Assignment of Bank Returns Transfer to Research/Billing Doc.

Description
Report RJFBRSU0 can be used to determine which billing documents areaffected by one or more transfers (bank returns).

Precondition
When bank returns are transferred, the transfer number is updated inthe researches affected by the transfer.
The transfer number(s) entered on the selection screen are used todetermine which researches, and thus billing documents, are affectedby these transfer numbers.
If a transfer number specified is not for transferring bank returns,no list is output.

Output
The researches/billing documents are sorted in descending order withthe accompanying billing amount and research result.
A total is displayed for each transfer number.