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J_3K0IRA SAP ABAP Report - List of outgoing invoices







J_3K0IRA 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_3K0IRA 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_3K0IRA. "Basic submit
SUBMIT J_3K0IRA AND RETURN. "Return to original report after report execution complete
SUBMIT J_3K0IRA 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: DAT_DOK = Document date
Selection Text: DAT_KNJ = Posting date
Selection Text: DAT_UN = Entry date
Selection Text: FIS_GOD = Fiscal year
Selection Text: IND_GK = Special G/L indicator
Selection Text: POR_IND = Tax code
Selection Text: POR_IND0 = Tax code (tax 0%)
Selection Text: POR_IND1 = Tax code (non-taxable)
Selection Text: POR_IND2 = Tax code (tax free - export)
Selection Text: POR_IND3 = Tax code (tax free - misc)
Selection Text: POR_IND4 = Tax code (tax payer)
Selection Text: POR_IND5 = Tax code (final consumption)
Selection Text: TIP_DOK = Document type
Selection Text: TVRTKA = Company code
Selection Text: ZATV = Clearing
Title: List of outgoing invoices
Text Symbol: 030 = Variant:
Text Symbol: 029 = for period:
Text Symbol: 028 = Page:
Text Symbol: 027 = List of outgoing invoices
Text Symbol: 026 = City
Text Symbol: 025 = MB or JMBG - tax code:
Text Symbol: 024 = Branch of industry code:
Text Symbol: 023 = Address - City, Street and No:
Text Symbol: 022 = Name / First name, last name:
Text Symbol: 001 = TOTAL
Text Symbol: 002 = TAX FREE
Text Symbol: 003 = 0%
Text Symbol: 004 = TAXABLE
Text Symbol: 005 = Tax payer
Text Symbol: 006 = Final consumption
Text Symbol: 007 = Number
Text Symbol: 008 = Document
Text Symbol: 009 = Debtor
Text Symbol: 010 = Tax code
Text Symbol: 011 = Amount
Text Symbol: 012 = Non_taxable
Text Symbol: 013 = Export





Text Symbol: 014 = Misc
Text Symbol: 015 = Tax rate
Text Symbol: 016 = Base amount
Text Symbol: 017 = Tax amount
Text Symbol: 018 = Base amount
Text Symbol: 019 = number
Text Symbol: 020 = date
Text Symbol: 021 = with tax
004 number date with tax
003 Number Document Document Debtor Tax code Amount Non-taxable Export Misc. Base amount Tax amount Base amount Tax amount
002 Tax payer Final consumption
001 TAX FREE TAXABLE


INCLUDES used within this REPORT J_3K0IRA

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:

RS_VARIANT_TEXT
 CALL FUNCTION 'RS_VARIANT_TEXT'
      EXPORTING
        CURR_REPORT  = REPNAME
        LANGU        = SY-LANGU
        VARIANT      = SY-SLSET
      IMPORTING
        V_TEXT       = VARNAME
      EXCEPTIONS
        NO_TEXT      = 1
        OTHERS       = 2.

J_3K_COMPANYCODE_GETDETAIL
CALL FUNCTION 'J_3K_COMPANYCODE_GETDETAIL'
     EXPORTING
          COMP_CODE      = TVRTKA
    IMPORTING
         COMP_CODE_DATA = J_3KCC_DTL
     EXCEPTIONS
          OTHERS         = 1.


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_3K0IRA or its description.


   
 

J_3K0IRA - List of outgoing invoices
J_3K0IRA - List of outgoing invoices
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