J_3RF_NKS_TAX SAP ABAP Report - Validation of Goods Issues (Russia)
J_3RF_NKS_TAX is a standard Executable ABAP Report available within your SAP system (depending on your version and release level). Below is the basic information available for this SAP report including which OBJECTS it interacts with such as TABLES, FUNCTION MODULES, INCLUDES ETC. Also check out the submitted Comments related to this SAP report or see any standard documentation available.
If you would like to execute this report or see the full code listing simply enter J_3RF_NKS_TAX into the relevant SAP transactions such as SE38 or SE80
Transaction Code(s):
Below is a list of transaction codes which are relevant to this SAP report
J3RFNKSTAX - Validation of Goods Issues (Russia)
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_3RF_NKS_TAX. "Basic submit
SUBMIT J_3RF_NKS_TAX AND RETURN. "Return to original report after report execution complete
SUBMIT J_3RF_NKS_TAX 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: LAU_DEL = D .
Selection Text: O_ALL = D .
Selection Text: O_NKS = D .
Selection Text: PAR_LAUD = D .
Selection Text: PAR_LAUI = D .
Selection Text: P_EX1 = D .
Selection Text: P_EX2 = D .
Selection Text: P_EXT1 = D .
Selection Text: P_LOAD = Use ALV-Grid
Selection Text: P_NOEX = Read extract
Selection Text: P_SAVE = Without extract
Selection Text: SO_BELNR = D .
Selection Text: SO_BUDAT = D .
Selection Text: SO_BUKRS = D .
Selection Text: SO_CHARG = D .
Selection Text: SO_CLASS = D .
Selection Text: SO_DATE = D .
Selection Text: SO_MATNR = D .
Selection Text: SO_NETW = D .
Selection Text: SO_ORDER = D .
Selection Text: SO_POSID = D .
Title: Validation of Goods Issues (Russia)
Text Symbol: EXT = Extracts
Text Symbol: EX5 = Extract Description
Text Symbol: EX4 = Read
Text Symbol: EX3 = Save
Text Symbol: EX2 = Name of extract
Text Symbol: EX1 = Without extract
Text Symbol: E05 = Read extract
Text Symbol: E04 = Extract Description
Text Symbol: E03 = Name of extract
Text Symbol: E02 = Save extract
Text Symbol: E01 = Without extract
Text Symbol: 001 = Error list at formation of the report
Text Symbol: 004 = Movement of materials connected with an AUC & assets
Text Symbol: 005 = Company code
Text Symbol: 006 = Goods Issue
Text Symbol: 007 = Goods Issues Without Invoices
Text Symbol: 027 = Invoices with direct assignments on an AUC and assets.
Text Symbol: 077 = Invoice
Text Symbol: 078 = Goods Issues
Text Symbol: 079 = Inv. Qty
Text Symbol: 080 = GI Qty
Text Symbol: 081 = Goods Issues W/o Invoices
Text Symbol: 082 = Inv VAT
Text Symbol: 083 = GI VAT
Text Symbol: 084 = Display Invoices for Assets
Text Symbol: 085 = AUC
Text Symbol: 086 = Ref. Inv.
Text Symbol: 087 = Inv. Amt
Text Symbol: 088 = GI Amount
Text Symbol: 089 = Invoice No.
Text Symbol: 090 = FactAmount
Text Symbol: 091 = FactQuant
Text Symbol: 092 = FactVAT
Text Symbol: 093 = OrigDoc
Text Symbol: 201 = from
Text Symbol: 202 = till
Text Symbol: B01 = Global Parameters
Text Symbol: B02 = Goods Issues
Text Symbol: B03 = Invoices
Text Symbol: B04 = Update Run ID
Text Symbol: B05 = Obsolete Records
Text Symbol: B12 = Intermediate Assets
Text Symbol: B22 = Goods Issues Without Invoices
INCLUDES used within this REPORT J_3RF_NKS_TAX
INCLUDE J_3RF_NKS_CONST_VERS.
INCLUDE J_3RF_NKS_COMMON.
INCLUDE J_3RF_NKS_TYPES.
INCLUDE J_3RF_NKS_TOP.
INCLUDE J_3RF_NKS_BDCDATA.
INCLUDE J_3RF_NKS_ALV_TOP.
INCLUDE VEX01TOP.
SELECTION-SCREEN INCLUDE BLOCKS EXTRACT.
INCLUDE J_3RF_NKS_EXTR_HELP.
INCLUDE J_3RF_NKS_TAX_HELP.
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:
REUSE_ALV_EXTRACT_AT_INIT CALL FUNCTION 'REUSE_ALV_EXTRACT_AT_INIT' CHANGING cs_extract1 = gs_extract1 cs_extract2 = gs_extract2.
REUSE_ALV_EXTRACT_AT_SELSCREEN CALL FUNCTION 'REUSE_ALV_EXTRACT_AT_SELSCREEN' EXPORTING i_p_save = p_save i_p_load = p_load CHANGING c_p_ex1 = p_ex1 c_p_ex2 = p_ex2 c_p_ext1 = p_ext1 c_p_ext2 = p_ext2 cs_extract1 = gs_extract1 cs_extract2 = gs_extract2.
J_3RF_CHECK_MSEG_CO CALL FUNCTION 'J_3RF_CHECK_MSEG_CO' EXPORTING p_aufnr = mseg_nks-aufnr IMPORTING p_mseg_nks_nks = mseg_nks-nks p_objnr = mseg_nks-objnr d_objnr = mseg_nks-dobjnr p_posid = mseg_nks-posid n_anln1 = mseg_nks-nks_anln1 n_anln2 = mseg_nks-nks_anln2.
J_3RF_CHECK_MSEG_SPP CALL FUNCTION 'J_3RF_CHECK_MSEG_SPP' EXPORTING p_ps_psp_pnr = mseg_nks-ps_psp_pnr IMPORTING p_mseg_nks_nks = mseg_nks-nks p_objnr = mseg_nks-objnr p_posid = mseg_nks-posid n_anln1 = mseg_nks-nks_anln1 n_anln2 = mseg_nks-nks_anln2.
J_3RF_CHECK_MSEG_SG CALL FUNCTION 'J_3RF_CHECK_MSEG_SG' EXPORTING p_nplnr = mseg_nks-nplnr IMPORTING p_mseg_nks_nks = mseg_nks-nks p_objnr = mseg_nks-objnr d_objnr = mseg_nks-dobjnr p_pspnr = mseg_nks-pspnr p_posid = mseg_nks-posid n_anln1 = mseg_nks-nks_anln1 n_anln2 = mseg_nks-nks_anln2.
J_3RF_CHECK_MSEG_OS CALL FUNCTION 'J_3RF_CHECK_MSEG_OS' EXPORTING p_bukrs = mseg_nks-bukrs p_anln1 = mseg_nks-anln1 p_anln2 = mseg_nks-anln2 IMPORTING p_mseg_nks_nks = mseg_nks-nks p_objnr = mseg_nks-objnr n_anln1 = mseg_nks-nks_anln1 n_anln2 = mseg_nks-nks_anln2.
MESSAGES_SHOW CALL FUNCTION 'MESSAGES_SHOW' EXPORTING object = text-001.
Contribute (Add Comments)
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The contribute/comments section below therefore offer's an opportunity for anyone to add additional information. This can be anything from useful hints, tips and screen shots to relevant SAP notes or anything else you feel is relevant to this report.
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J_3RF_NKS_TAX - Validation of Goods Issues (Russia) J_3RF_NKS_TAX - Validation of Goods Issues (Russia) J_3RF_NKS_STARTUP_TOP_VERS - Include J_3RF_NKS_STARTUP_TOP_VERS J_3RF_NKS_STARTUP_TOP - J3RFNKSSTARTUPTOP J_3RF_NKS_STARTUP_SCR - Include J_3RF_NKS_STARTUP_SCR J_3RF_NKS_STARTUP_HELP - Help for program VAT for start-up AuC