SAP Reports / Programs
J_3K0UR3 SAP ABAP Report - List of incoming invoices
J_3K0UR3 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_3K0UR3 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_3K0UR3. "Basic submit
SUBMIT J_3K0UR3 AND RETURN. "Return to original report after report execution complete
SUBMIT J_3K0UR3 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: CAR_GK = Customs accounts are G/L accts
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: KONT_CAR = Customs accounts
Selection Text: POR_IND = Tax code
Selection Text: POR_IND0 = Tax code (clear.for. services)
Selection Text: POR_IND1 = Tax code (non-taxable)
Selection Text: POR_IND2 = Tax code (non-deductible)
Selection Text: POR_IND3 = Tax code (R-1)
Selection Text: POR_IND4 = Tax code (R-2)
Selection Text: POR_IND5 = Tax code (import of goods)
Selection Text: POR_IND6 = Tax code (foreign services)
Selection Text: POR_IND7 = Tax code (clearing R-1)
Selection Text: POR_IND8 = Tax code (clearing R-2)
Selection Text: POR_IND9 = Tax code (clear. import goods)
Selection Text: TIP_DOK = Document type
Selection Text: TVRTKA = Company code
Selection Text: UVOZ = Import of goods included
Selection Text: ZATV = Clearing
Title: List of incoming invoices
Text Symbol: 054 = non-deductible
Text Symbol: 001 = TOTAL
Text Symbol: 007 = Number
Text Symbol: 008 = Document
Text Symbol: 009 = Creditor
Text Symbol: 019 = number
Text Symbol: 020 = date
Text Symbol: 022 = Name / First name, last name:
Text Symbol: 023 = Address - City, Street and No:
Text Symbol: 024 = Branch of industry code:
Text Symbol: 025 = MB or JMBG - tax code:
Text Symbol: 027 = List of incoming invoices
Text Symbol: 028 = Page:
Text Symbol: 029 = for period:
Text Symbol: 030 = Variant:
Text Symbol: 046 = Tax code
Text Symbol: 047 = Amount
Text Symbol: 048 = Tax
Text Symbol: 049 = City
Text Symbol: 050 = without tax
Text Symbol: 051 = with tax
Text Symbol: 052 = total
Text Symbol: 053 = deductible
002 number date without tax with tax total deductible non-deductible
001 Number Document Document Creditor Tax code Amount Amount Tax Tax Tax
INCLUDES used within this REPORT J_3K0UR3
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_3K0UR3 or its description.