SAP Reports / Programs
J_1UFZKR SAP ABAP Report - Payment order form print (vendors)
J_1UFZKR is a standard Executable ABAP Report available within your SAP system (depending on your version and release level). It is used for Using the program J_1UFZKR, you can print payment orders for: normal vendor invoice document parked document (BKPF-BSTAT = V) payment requests (BKPF-BSTAT = S, BSEG-UMSKZ = P) down payment requests (BKPF-BSTAT = S, BSEG-UMSKZ = F) in accordance with the conditions of the legislation of the Ukraine and Kazakhstan...see full standard documentation available for this report. Also check out the submitted Comments related to this SAP report and the details below to see which OBJECTS it interacts with such as TABLES, FUNCTION MODULES, INCLUDES ETC.
If you would like to execute this report or see the full code listing simply enter J_1UFZKR into the relevant SAP transactions such as SE38 or SE80
ABAP code to call this SAP report using the submit statement
This report can be called from another progam/report simply by using the ABAP SUBMIT statement, see below for example ABAP code snipts of how to do this.
SUBMIT J_1UFZKR. "Basic submit
SUBMIT J_1UFZKR AND RETURN. "Return to original report after report execution complete
SUBMIT J_1UFZKR VIA SELECTION-SCREEN. "Display selection screen of submitted report to user
See more syntax options for the ABAP SUBMIT statement
Text pool values
Selection Text: DOWNPAY = Process prepayment orders
Selection Text: DOKUMENT = Document number
Selection Text: DPRNT = Payment document date
Selection Text: SUFFIX2 = Spool suffix 2
Selection Text: SUFFIX1 = Spool suffix 1
Selection Text: SPOOLNAM = Spool name
Selection Text: REQUEST = Process payment request
Selection Text: P_WAERS = Payment currency
Selection Text: P_NUMER = First payment document number
Selection Text: PRINTER = Printer
Selection Text: PREVIEW = Print preview
Selection Text: PRELIM = Process prelim. posted doc.
Selection Text: NUMBCOPY = Number of copies
Selection Text: NORMAL = Process standart documents
Selection Text: NEWSPOOL = New spool request
Selection Text: IMMEDIAT = Print immediately
Selection Text: D_WAERS = Document currency
Selection Text: FORMULAR = Layout set
Title: Payment order form print (vendors)
Text Symbol: 930 = Spool request number
Text Symbol: 920 = For payment method wasn't specified issuer in this CC
Text Symbol: 910 = Bank of business partner was not found
Text Symbol: 908 = For payment method
Text Symbol: 907 = bank was not found.
Text Symbol: 906 = Vendor
Text Symbol: 905 = with_account_in_currency
Text Symbol: 904 = was_no_account_in_currency
Text Symbol: 903 = ___in___own___bank___
Text Symbol: 902 = For_document
Text Symbol: 901 = PLAT_PORUTSHENIJE
Text Symbol: 900 = Own bank was not found
INCLUDES used within this REPORT J_1UFZKR
No INCLUDES are used within this REPORT code!
TABLES used within REPORT and the associated SELECT statement:
No SAP DATABASE tables are accessed within this REPORT code!
Function Modules used within report and the associated call statement:
CONVERT_TO_LOCAL_CURRENCY CALL FUNCTION 'CONVERT_TO_LOCAL_CURRENCY' EXPORTING DATE = regh-zaldt FOREIGN_AMOUNT = REGD-WRBTR FOREIGN_CURRENCY = BKPF-WAERS LOCAL_CURRENCY = PAR_WAERS * RATE = 0 * TYPE_OF_RATE = 'M' IMPORTING * exchange_rate = * foreign_factor = LOCAL_AMOUNT = REGD-WRBTR * local_factor = * exchange_ratex = EXCEPTIONS NO_RATE_FOUND = 1 OVERFLOW = 2 NO_FACTORS_FOUND = 3 NO_SPREAD_FOUND = 4 OTHERS = 5.
SPELL_AMOUNT CALL FUNCTION 'SPELL_AMOUNT' EXPORTING AMOUNT = REGD-WRBTR " regd-sdmbt CURRENCY = REGH-WAERS FILLER = ' ' LANGUAGE = SY-LANGU IMPORTING IN_WORDS = SPELL EXCEPTIONS NOT_FOUND = 1 TOO_LARGE = 2 OTHERS = 3.
PRELIMINARY_POSTING_DOC_READ CALL FUNCTION 'PRELIMINARY_POSTING_DOC_READ' EXPORTING BELNR = BKPF-BELNR bukrs = lfb1-bukrs GJAHR = BKPF-GJAHR TABLES T_VBKPF = HVBKPF T_VBSEC = HVBSEC T_VBSEG = HVBSEG T_VBSET = HVBSET EXCEPTIONS DOCUMENT_LINE_NOT_FOUND = 1 DOCUMENT_NOT_FOUND = 2 OTHERS = 3.
OPEN_FORM CALL FUNCTION 'OPEN_FORM' EXPORTING APPLICATION = 'TX' * ARCHIVE_INDEX = ' ' * ARCHIVE_PARAMS = ' ' DEVICE = 'PRINTER' DIALOG = ' ' FORM = FORMULAR LANGUAGE = SY-LANGU OPTIONS = OPEN_OPTIONS IMPORTING * language = * new_archive_params = RESULT = TABL_RESULT EXCEPTIONS CANCELED = 1 DEVICE = 2 FORM = 3 OPTIONS = 4 UNCLOSED = 5 OTHERS = 6.
WRITE_FORM CALL FUNCTION 'WRITE_FORM' EXPORTING ELEMENT = elm FUNCTION = 'APPEND' * TYPE = 'BODY' * window = 'PART1' * importing * pending_lines = EXCEPTIONS ELEMENT = 1 FUNCTION = 2 TYPE = 3 UNOPENED = 4 UNSTARTED = 5 WINDOW = 6 OTHERS = 7.
CLOSE_FORM CALL FUNCTION 'CLOSE_FORM' IMPORTING RESULT = TABL_RESULT * tables * OTFDATA = EXCEPTIONS UNOPENED = 1 OTHERS = 2.
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