J_3RCALK SAP ABAP Report - Automatic Clearing, Accounts Payable (Russia)
J_3RCALK 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_3RCALK 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
J3RCALK - Automatic Clearing, FI-AP (Russia)
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_3RCALK. "Basic submit
SUBMIT J_3RCALK AND RETURN. "Return to original report after report execution complete
SUBMIT J_3RCALK 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: PAY_CHUM = Invoice Reference Allow
Selection Text: PAY_BUDT = D .
Selection Text: PAY_BLDT = D .
Selection Text: INV_WAER = D .
Selection Text: INV_UMSK = D .
Selection Text: INV_CHUM = D .
Selection Text: INV_BUDT = D .
Selection Text: INV_BLDT = D .
Selection Text: CONTRACT = D .
Selection Text: CNTON = Specify Contracts
Selection Text: CHKZUONR = D .
Selection Text: CHKXREF3 = D .
Selection Text: CHKREBZG = D .
Selection Text: CHKHKONT = D .
Selection Text: CHKDBPOS = D .
Selection Text: B_RSTGR = D .
Selection Text: B_NAME = D .
Selection Text: B_INPUT = D .
Selection Text: B_BUPEM = D .
Selection Text: B_BUDAT = D .
Selection Text: B_BLDAT = D .
Selection Text: B_BLART = D .
Selection Text: ASNT = Specify Assignments
Selection Text: ZUONR = D .
Selection Text: X_TEST = D .
Selection Text: X_CALL = D .
Selection Text: XREF3 = D .
Selection Text: SRTBUDAT = D .
Selection Text: SRTBLDAT = D .
Selection Text: SP_PRRUL = D .
Selection Text: SO_LIFNR = D .
Selection Text: SO_HKONT = Reconciliation Account
Selection Text: SO_CCODE = D .
Selection Text: PA_STIDA = D .
Selection Text: PA_ROUTE = D .
Selection Text: PA_REMIN = D .
Selection Text: PA_QURUN = D .
Selection Text: PA_PRPAY = D .
Selection Text: PA_OP2MI = D .
Selection Text: PA_ON2ON = D .
Selection Text: PA_OI2MP = D .
Selection Text: PA_MN2MN = D .
Selection Text: PA_CASHM = D .
Selection Text: PA_ACCRM = D .
Selection Text: PAY_WAER = D .
Selection Text: PAY_UMSK = D .
Title: Automatic Clearing, Accounts Payable (Russia)
Text Symbol: 304 = a payment <-> invoices
Text Symbol: 303 = a invoice <-> payments
Text Symbol: 302 = many <-> many
Text Symbol: 103 = Different G/L Accounts Only
Text Symbol: 102 = Create batch input session
Text Symbol: 101 = Test Run
Text Symbol: 100 = Call transaction
Text Symbol: 050 = Payments
Text Symbol: 041 = Parameter With reference to invoice isn't conform system set
Text Symbol: 040 = List Options
Text Symbol: 037 = Partitial payment
Text Symbol: 036 = With reference to invoice
Text Symbol: 035 = Residual items
Text Symbol: 034 = Items for clearing
Text Symbol: 033 = Post documents
Text Symbol: 032 = Batch input
Text Symbol: 031 = Test run
Text Symbol: 030 = Open items list
Text Symbol: 029 = Currency
Text Symbol: 026 = Clearing procedure
Text Symbol: 025 = Run Mode
Text Symbol: 024 = Clearing Rules
Text Symbol: 023 = Clearing Documents
Text Symbol: 021 = Clearing Options
Text Symbol: 020 = Invoices
Text Symbol: 019 = General Selections
Text Symbol: 002 = Payment Exchange Rate
Text Symbol: 001 = Invoice Exchange Rate
Text Symbol: 301 = one <-> one
Text Symbol: 241 = BIS> Group items were included into batch input session
Text Symbol: 240 = DOC> Geneated clearing document number
Text Symbol: 125 = One Invoice to Multiple Payment
Text Symbol: 124 = One Payment to Multiple Invoice
Text Symbol: 123 = Multiple Invoices and Payments
Text Symbol: 122 = Number of Consecutive Runs
Text Symbol: 121 = Batch input session name
Text Symbol: 120 = Specify Contracts
Text Symbol: 119 = Difference reason
Text Symbol: 118 = One Invoice and One Payment
Text Symbol: 117 = Display Cleared Items Only
Text Symbol: 116 = Invoice Reference Required
Text Symbol: 115 = Sort by Document Date
Text Symbol: 114 = Sort by Posting Date
Text Symbol: 113 = With Partial Payment
Text Symbol: 112 = With residual items
Text Symbol: 111 = Posting period
Text Symbol: 110 = Posting document type
Text Symbol: 109 = Posting date
Text Symbol: 108 = Specify Assignments
Text Symbol: 107 = Accounts Payable and Receivable
Text Symbol: 106 = Items with Reference Key 3 Only
Text Symbol: 105 = Items with Assignment No. Only
Text Symbol: 104 = Special G/L Items Only
INCLUDES used within this REPORT J_3RCALK
INCLUDE J_3RCALTOP.
INCLUDE J_3RCALF00.
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:
POSTING_INTERFACE_END CALL FUNCTION 'POSTING_INTERFACE_END' * EXPORTING * I_BDCIMMED = ' ' * I_BDCSTRTDT = NO_DATE * I_BDCSTRTTM = NO_TIME EXCEPTIONS session_not_processable = 1 OTHERS = 2.
DEQUEUE_ALL CALL FUNCTION 'DEQUEUE_ALL'.
READ_DOCUMENT_HEADER CALL FUNCTION 'READ_DOCUMENT_HEADER' EXPORTING belnr = lt_bsid-belnr * BSTAT = ' ' bukrs = lt_bsid-bukrs gjahr = lt_bsid-gjahr * XBSTV = ' ' * XBSTD = ' ' * XBSTM = ' ' * XARCH = 'X' * I_XSUPPRESSDIALOG = ' ' IMPORTING e_bkpf = bkpf * e_archived = * tables * t_accdn = EXCEPTIONS exit = 1 not_found = 2 archive_cancel = 3 OTHERS = 4 .
Contribute (Add Comments)
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