SAP Reports / Programs
J_3KHUB1_1 SAP ABAP Report - Payment Medium Croatia - ZAP Transfers/Domestic DME
J_3KHUB1_1 is a standard Executable ABAP Report available within your SAP system (depending on your version and release level). It is used for ------------------------------------------------------------------------ DEFINE &T042B-AFORN& = 'J_3K_AVIS' DEFINE &T042E-WFORN& = 'J_3K_CPMNTORDER' DEFINE &T042E-ZFORN& = 'J_3KHUB1_1' DEFINE &T042E-ANZPO& = '1' DEFINE &T042E-XFOSP& = ' ' DEFINE &T042Z-PROGN& = 'J_3KHUB1_1' DEFINE &T042Z-ZLSTN& = 'LIST3S' DEFINE &T042Z-TXTSL& = ' ' DEFINE &T042Z-XSCHK& = ' ' DEFINE &T042Z-XSWEC& = ' ' ------------------------------------------------------------------------ This program creates forms for Croatia (for laser printer) for the domestic bank transfer or, alternatively, issues a data medium (DME) in disk form for domestic use...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_3KHUB1_1 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_3KHUB1_1. "Basic submit
SUBMIT J_3KHUB1_1 AND RETURN. "Return to original report after report execution complete
SUBMIT J_3KHUB1_1 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: PAR_BELP = Payment document validation
Selection Text: PAR_DTYP = Output medium
Selection Text: PAR_ERWT = Number of file extensions
Selection Text: PAR_ESPR = Texts in recipient's lang.
Selection Text: PAR_FILL = Filler for digits in words
Selection Text: PAR_ISOC = Currency in ISO code
Selection Text: PAR_MAXP = No.of items in payment summary
Selection Text: PAR_PRIA =
Selection Text: PAR_PRIB =
Selection Text: PAR_PRIW =
Selection Text: PAR_PRIZ =
Selection Text: PAR_SOFA =
Selection Text: PAR_SOFB =
Selection Text: PAR_SOFO =
Selection Text: PAR_SOFW = Immed.print for accomp.sheet
Selection Text: PAR_SOFZ = Immed.print for transfers
Selection Text: PAR_UNIX = File name (for DME)
Selection Text: PAR_VARI =
Selection Text: PAR_XDTA =
Selection Text: PAR_ZDRU =
Selection Text: SEL_HBKI = House bank
Selection Text: SEL_HKTI = Account ID
Selection Text: SEL_LFNR = Vendor number
Selection Text: SEL_PYRD = Payment order
Selection Text: SEL_UZAW = Payment method supplement
Selection Text: SEL_VBLN = Payment document number
Selection Text: SEL_WAER = Currency key
Selection Text: SEL_ZAWE = Payment methods
Selection Text: PAR_BEGL =
Selection Text: PAR_AVIS =
Selection Text: PAR_AUFB = Structure of file extension
Selection Text: PAR_ANZP = Number of sample printouts
Selection Text: PAR_ANZB = Number of accompanying sheets
Title: Payment Medium Croatia - ZAP Transfers/Domestic DME
Text Symbol: 5** = * Elements in the form
Text Symbol: 505 = (Line items)
Text Symbol: 510 = (Py.adv.note)
Text Symbol: 515 = (Transfer form closing)
Text Symbol: 520 = (DME form summary sectn)
Text Symbol: 525 = (Tape / debit memos)
Text Symbol: 530 = (Tape / credit memos)
Text Symbol: 535 = (Disk / debit memos)
Text Symbol: 540 = (Disk / credit memos)
Text Symbol: 545 = (Line item)
Text Symbol: 7** = * Note to payee lines for DME
Text Symbol: 700 = Acct with you &EIKTO
Text Symbol: 701 = Your acct no. &KTNRA
Text Symbol: 702 = Inv. &XBLNR fr.&BLDAT
Text Symbol: 703 = &SGTXT
Text Symbol: 704 = P.adv.fr.&ZALDT to
Text Symbol: 705 = Pmnt document &VBLNR
Text Symbol: 706 = &WNETT cash discount &PSATZ
Text Symbol: 707 = Contract &VERTN
Text Symbol: 708 = Order &VERTN
Text Symbol: 709 = &WBRUT minus &PSATZ
Text Symbol: 830 = EDI transmiss.errors
INCLUDES used within this REPORT J_3KHUB1_1
INCLUDE RFFORI0M.
INCLUDE J_3KRVSL.
INCLUDE RFFORI00.
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_3KHUB1_1 or its description.
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