SAP Reports / Programs
J_1ITDS3 SAP ABAP Report - TDS Certificate
J_1ITDS3 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_1ITDS3 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
J1ICCERT - Certificate Print -Regular Vendors
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_1ITDS3. "Basic submit
SUBMIT J_1ITDS3 AND RETURN. "Return to original report after report execution complete
SUBMIT J_1ITDS3 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: ZVENDOR = Vendor
Selection Text: ZSECTIO = Section
Selection Text: ZPLACE = Place of Printing
Selection Text: ZPERIOD = Posting Date
Selection Text: ZGSBER = Business Area
Selection Text: ZFNAME = Signatory
Selection Text: ZFDSG = Designation of Signatory
Selection Text: ZFDATE = Certificate Date
Selection Text: ZCOMP = Company Code
Selection Text: ZCHDATE = Challan Date
Selection Text: ZCHALLAN = Challan No.
Selection Text: ZBANK3 = City
Selection Text: ZBANK2 = Bank Branch
Selection Text: ZBANK1 = Bank Name
Selection Text: P_BANKEY = Bank Key
Title: TDS Certificate
Text Symbol: 105 = No print preview
Text Symbol: 104 = Output device
Text Symbol: 103 = New spool request
Text Symbol: 102 = Delete after print
Text Symbol: 101 = Print Immediately
Text Symbol: 100 = With Pan No's only
Text Symbol: 0S6 = Print parameters
Text Symbol: 0S5 = Vendor Details
Text Symbol: 0S4 = Payment Details
Text Symbol: 0S3 = Certificate Details
Text Symbol: 0S2 = Bank Details
Text Symbol: 0S1 = Selection Criteria
INCLUDES used within this REPORT J_1ITDS3
INCLUDE J_1ITDD3.
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:
No SAP FUNCTION MODULES are executed within this report code!
Contribute (Add Comments)
Although this basic information may have limited use it does provide an easy to find location to store any knowledge about this program/report.
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.
This will then be available for everyone to easily find by simply searching on the report name J_1ITDS3 or its description.