SAP Reports / Programs
J_3RCREV SAP ABAP Report - Clear Reversed Invoices (Russia)
J_3RCREV 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_3RCREV 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
J3RCREV - Clear Reversed Invoices (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_3RCREV. "Basic submit
SUBMIT J_3RCREV AND RETURN. "Return to original report after report execution complete
SUBMIT J_3RCREV 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: SO_LIFNR = D .
Selection Text: SO_KUNNR = D .
Selection Text: SO_BUDAT = D .
Selection Text: PA_VARNT = D .
Selection Text: PA_PREVI = D .
Selection Text: PA_EXPND = D .
Selection Text: PA_CLEAR = D .
Selection Text: PA_BUKRS = D .
Title: Clear Reversed Invoices (Russia)
Text Symbol: 053 = Are processed & percents
Text Symbol: 052 = Are selected & payment items
Text Symbol: 051 = Are selected & document items
Text Symbol: 050 = Are selected & documents
Text Symbol: 032 = Display Cleared Invoices
Text Symbol: 031 = Execute Immediately
Text Symbol: 030 = Hide Accounting Documents
Text Symbol: 017 = & is locked by payment program (t042x table)
Text Symbol: 016 = Item was paid by & document
Text Symbol: 015 = Item is cleared already
Text Symbol: 014 = Item amounts are different
Text Symbol: 012 = & vendor account isn't exist in table TF123
Text Symbol: 011 = & customer account isn't exist in table TF123
Text Symbol: 010 = & GL account isn't exist in table TF123
Text Symbol: 001 = Documents list for clearing
INCLUDES used within this REPORT J_3RCREV
INCLUDE J_3RCREVTOP . " GLOBAL DATA
INCLUDE J_3RFBDC.
INCLUDE J_3RCREVF01. " FORM-ROUTINES
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_3RCREV or its description.