SAP Reports / Programs
J_3R_LF_OS SAP ABAP Report - Asset Legal Forms (Russia)
J_3R_LF_OS 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_3R_LF_OS 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
J3RALFOS4A - OS-4A Scrapping Record of Vehicles
J3RALFOS4 - OS-4 Scrapping Record of Fixed Asset
J3RALFOS3 - OS-3 Repairs and Bett. Record of FA
J3RALFOS2 - OS-2 Internal Transfer Record of FA
J3RALFOS1B - OS-1B Acc. and Ret. Rec. of FA Group
J3RALFOS4B - OS-4B Scrapping Record of FA Groups
J3RALFOS1A - OS-1A Acc. and Ret. Record of Bldngs
J3RALFOS6 - OS-6 Inventory Card for Fixed Assets
J3RALFOS6B - OS-6B Inventory Book for Fixed Asset
J3RALFOS6A - OS-6A Inventory Card for FA Groups
J3RALFOS1 - OS-1 Accept. and Ret. Record of FA
J3RALFOS14 - OS-14 Acceptance Record of Equipment
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_3R_LF_OS. "Basic submit
SUBMIT J_3R_LF_OS AND RETURN. "Return to original report after report execution complete
SUBMIT J_3R_LF_OS 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: P_STARTT = D .
Selection Text: P_STARTD = D .
Selection Text: P_SSTORT = D .
Selection Text: P_SSTORD = D .
Selection Text: P_SSTATT = D .
Selection Text: P_SSTATD = D .
Selection Text: P_SEALPR = D .
Selection Text: P_RETIR = D .
Selection Text: P_REPNR = D .
Selection Text: P_REPGEN = D .
Selection Text: P_REPDT = D .
Selection Text: P_RENEWT = D .
Selection Text: P_RENEWD = D .
Selection Text: P_RECPT = D .
Selection Text: P_RECPD = D .
Selection Text: P_PRINTR = D .
Selection Text: P_PLREPT = D .
Selection Text: P_PLREPF = D .
Selection Text: P_OS4PR = D .
Selection Text: P_ORDDT = D .
Selection Text: P_NUMCPY = D .
Selection Text: P_MBR3PO = D .
Selection Text: P_MBR3NA = D .
Selection Text: P_MBR2PO = D .
Selection Text: P_MBR2NA = D .
Selection Text: P_MBR1PO = D .
Selection Text: P_MBR1NA = D .
Selection Text: P_LNDSER = D .
Selection Text: P_LNDNUM = D .
Selection Text: P_LNDDAT = D .
Selection Text: P_KEYSET = D .
Selection Text: P_HNDPOS = D .
Selection Text: SO_VALDT = D .
Selection Text: SO_USER = D .
Selection Text: SO_TRTYP = D .
Selection Text: SO_ROOM = D .
Selection Text: SO_REPDT = D .
Selection Text: SO_REDOC = D .
Selection Text: SO_POSDT = D .
Selection Text: SO_PLANT = D .
Selection Text: SO_PERNR = D .
Selection Text: SO_LOCAT = D .
Selection Text: SO_INVNR = D .
Selection Text: SO_DOCNR = D .
Selection Text: SO_DOCDT = D .
Selection Text: SO_COCTR = D .
Selection Text: SO_BUSAR = D .
Selection Text: SO_ASSCL = D .
Selection Text: SO_ANLN2 = D .
Selection Text: SO_ANLN1 = D .
Selection Text: R_RCVPOS = D .
Selection Text: R_RCVNAM = D .
Selection Text: R_CEOPOS = D .
Selection Text: R_BANKDE = D .
Selection Text: P_XSELFI = D .
Selection Text: P_XSELAA = D .
Selection Text: P_WRORES = D .
Selection Text: P_WOTYPE = D .
Selection Text: P_VEHTYP = D .
Selection Text: P_VEHNUM = D .
Selection Text: P_TSTDAT = D .
Selection Text: P_TECDOC = D .
Selection Text: P_STOPT = D .
Selection Text: P_STOPD = D .
Selection Text: ALV_PRE = ALV Preview
Selection Text: B_CEOPOS = D .
Selection Text: PDF_INT = Interactive PDF
Selection Text: PDF_PRE = PDF Preview
Selection Text: PDF_PRN = PDF Print
Selection Text: P_ACBYNA = D .
Selection Text: P_ACBYPO = D .
Selection Text: P_ACREPF = D .
Selection Text: P_ACREPT = D .
Selection Text: P_AFABE = D .
Selection Text: P_ALTKT = D .
Selection Text: P_ASPENA = D .
Selection Text: P_ASPENR = D .
Selection Text: P_ASPEPO = D .
Selection Text: P_ATLTDT = D .
Selection Text: P_ATLTIS = D .
Selection Text: P_ATLTNR = D .
Selection Text: P_BANKDE = D .
Selection Text: P_BOPENA = D .
Selection Text: P_BOPEPO = D .
Selection Text: P_BUKRS = D .
Selection Text: P_GR_STR = D .
Selection Text: P_HNDNAM = D .
Selection Text: P_GR_DOC = D .
Selection Text: P_GR1DAY = D .
Selection Text: P_FORMNA = D .
Selection Text: P_ENDT = D .
Selection Text: P_ENDD = D .
Selection Text: P_DOCDAT = D .
Selection Text: P_CONCCO = D .
Selection Text: P_CONCC2 = D .
Selection Text: P_CODOC3 = D .
Selection Text: P_CODOC2 = D .
Selection Text: P_CODOC1 = D .
Selection Text: P_CHMNPO = D .
Selection Text: P_CHMNNA = D .
Selection Text: P_CEOPOS = D .
Selection Text: P_CARORG = D .
Selection Text: P_CAPEPO = D .
Selection Text: P_CAPENA = D .
Selection Text: P_CAPENR = D .
Title: Asset Legal Forms (Russia)
Text Symbol: DOC = Asset Document
Text Symbol: ASS = Asset Selection
Text Symbol: ASM = Asset Maintenance
Text Symbol: ALV = ALV Preview
Text Symbol: 006 = @0H\Q@ Hide Output Settings
Text Symbol: 005 = @0E\Q@ Show Output Settings
Text Symbol: 004 = @0H\Q@ Hide Manual Entries
Text Symbol: 003 = @0E\Q@ Show Manual Entries
Text Symbol: STR = Structural Division
Text Symbol: TEL = Tel:
Text Symbol: TRA = Main Selection Parameters
Text Symbol: VND = Handover Department (Acquisition)
Text Symbol: FIN = Financial Document Selection
Text Symbol: FLA = Select Asset Filtering
Text Symbol: FLF = Select FI Filtering
Text Symbol: GEN = General Data
Text Symbol: GRP = Grouping Criteria
Text Symbol: INB = Inventory Book Maintenance
Text Symbol: INT = Interactive PDF
Text Symbol: INV = Inventory Card Maintenance
Text Symbol: MAN = Manual Entries
Text Symbol: MDE = Filtering Direction
Text Symbol: OUT = Output Settings
Text Symbol: REP = Repair
Text Symbol: RCV = Receiver Department (Retirement)
Text Symbol: PAR = Additional Parameters
Text Symbol: PDF = PDF Preview
Text Symbol: PRN = Direct Printing
INCLUDES used within this REPORT J_3R_LF_OS
INCLUDE J_3R_OS_TOP IF FOUND.
INCLUDE J_3R_LF_COMMON_TOP.
INCLUDE J_3R_OS_SEL_SCR IF FOUND.
INCLUDE J_3R_LF_COMMON_SEL_SCR.
INCLUDE J_3R_LF_INITIALIZATION.
INCLUDE J_3R_LF_OS_INITIALIZATION IF FOUND.
INCLUDE J_3R_LF_AT_SELECTION_SCREEN.
INCLUDE J_3R_OS_AT_SELECTION IF FOUND.
INCLUDE J_3R_LF_OS_AT_SELSCR_OUT IF FOUND.
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_3R_LF_OS or its description.
J_3R_LF_OS - Asset Legal Forms (Russia) J_3R_LF_OS - Asset Legal Forms (Russia) J_3R_LF_NPOSTR_TOP - Include J_3R_LF_NPOSTR_TOP J_3R_LF_NPOSTR_AT_SELSCR_OUT - Include J_3R_LF_NPOSTR_AT_SELSCR_OUT J_3R_LF_NPOSTR - Notification of Postal Money Transfer (Russia) J_3R_LF_NPOSTR - Notification of Postal Money Transfer (Russia)