SAP Reports / Programs
J_3RF_ACCOUNTING_STATEMENT SAP ABAP Report - Accounting Statement Report
J_3RF_ACCOUNTING_STATEMENT 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_3RF_ACCOUNTING_STATEMENT 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
J3RFACCST - Accounting statement
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_3RF_ACCOUNTING_STATEMENT. "Basic submit
SUBMIT J_3RF_ACCOUNTING_STATEMENT AND RETURN. "Return to original report after report execution complete
SUBMIT J_3RF_ACCOUNTING_STATEMENT 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: PA_ADOBE = Adobe Form Name
Selection Text: PDF_PRE = PDF Preview
Selection Text: PDF_PRN = Direct Printing
Selection Text: P_ALTKT = Alternative account number
Selection Text: P_COKOST = Cost Center
Selection Text: P_COORD = Order
Selection Text: P_COPROF = Profit Center
Selection Text: P_COWBS = WBS Element
Selection Text: P_DOCTXT = Document Text
Selection Text: P_DOCTYP = Document Type
Selection Text: P_GSBER = Business Area
Selection Text: P_KOSTL = Cost Center
Selection Text: P_POSTXT = Position Text
Selection Text: P_PRINTR = Printer
Selection Text: P_PROF = Profit Center
Selection Text: P_TEXT = Print ID instead of text
Selection Text: P_TEXT2 = Print ID instead of text
Selection Text: RBELNR = Document Number
Selection Text: RBUKRS = Company Code
Selection Text: RDATUM = Posting Date
Selection Text: RGJAHR = Fiscal Year
Selection Text: SO_MONAT = Posting Period
Selection Text: CLERK = Accounting clerk
Selection Text: CHIEFACC = Chief accountant
Selection Text: ALV_PRE = ALV Preview
Title: Accounting Statement Report
Text Symbol: 001 = Document Selection
Text Symbol: 002 = Output Options
Text Symbol: 003 = Structural Division:
Text Symbol: 004 = Business Area
Text Symbol: 005 = Cost Center
Text Symbol: 006 = Profit Center
Text Symbol: 007 = Transaction Details:
Text Symbol: 008 = Document Text
Text Symbol: 009 = Line Item Text
Text Symbol: 010 = Document Type
Text Symbol: 011 = Controlling Object:
Text Symbol: 012 = WBS Element
Text Symbol: 013 = Order
Text Symbol: 014 = Output Parameters
Text Symbol: 015 = None
Text Symbol: 020 = Print ID instead of text
Text Symbol: ALV = ALV Preview
Text Symbol: PDF = PDF Preview
Text Symbol: PRN = Direct Printing
INCLUDES used within this REPORT J_3RF_ACCOUNTING_STATEMENT
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:
FAGL_GET_BKPF_SEL CALL FUNCTION 'FAGL_GET_BKPF_SEL' EXPORTING it_selection = lt_selections IMPORTING et_bkpf = lt_bkpf EXCEPTIONS not_found = 1 OTHERS = 2.
FI_DOCUMENT_READ CALL FUNCTION 'FI_DOCUMENT_READ' EXPORTING i_bukrs = ls_bkpf-bukrs i_belnr = ls_bkpf-belnr i_gjahr = ls_bkpf-gjahr TABLES t_bseg = ls_document-bseg[] EXCEPTIONS wrong_input = 1 not_found = 2 OTHERS = 3.
READ_ADD_COMPANY_CODE_INFO CALL FUNCTION 'READ_ADD_COMPANY_CODE_INFO' EXPORTING ic_bukrs = ls_documents-header-bukrs ic_party = 'SAPR15' IMPORTING es_t001z = ls_t001z EXCEPTIONS not_found = 1 OTHERS = 2.
J_3RT_FIO_USER CALL FUNCTION 'J_3RT_FIO_USER' EXPORTING p_bname = iv_uname p_lang = 'R' IMPORTING full_name = lv_snpn EXCEPTIONS user_not_found = 1 no_address_found = 2 OTHERS = 3.
J_3RT_FIO_USER CALL FUNCTION 'J_3RT_FIO_USER' EXPORTING p_bname = iv_uname IMPORTING full_name = lv_snpn EXCEPTIONS user_not_found = 1 no_address_found = 2 OTHERS = 3.
ADDR_GET CALL FUNCTION 'ADDR_GET' EXPORTING address_selection = sel IMPORTING address_value = addr_val EXCEPTIONS address_not_exist = 1 OTHERS = 2.
ADDR_GET CALL FUNCTION 'ADDR_GET' EXPORTING address_selection = sel IMPORTING address_value = addr_val EXCEPTIONS address_not_exist = 1 OTHERS = 2.
REUSE_ALV_HIERSEQ_LIST_DISPLAY CALL FUNCTION 'REUSE_ALV_HIERSEQ_LIST_DISPLAY' EXPORTING * I_INTERFACE_CHECK = ' ' I_CALLBACK_PROGRAM = l_repid * I_CALLBACK_PF_STATUS_SET = ' ' * I_CALLBACK_USER_COMMAND = ' ' * IS_LAYOUT = * IT_FIELDCAT = * IT_EXCLUDING = * IT_SPECIAL_GROUPS = * IT_SORT = * IT_FILTER = * IS_SEL_HIDE = * I_DEFAULT = 'X' I_SAVE = 'A' * IS_VARIANT = * IT_EVENTS = * IT_EVENT_EXIT = i_tabname_header = ls_tabname_header i_tabname_item = ls_tabname_item i_structure_name_header = ls_tabname_header i_structure_name_item = ls_tabname_item is_keyinfo = ls_keyinfo * IS_PRINT = * IS_REPREP_ID = * I_BYPASSING_BUFFER = * I_BUFFER_ACTIVE = * IR_SALV_HIERSEQ_ADAPTER = * IT_EXCEPT_QINFO = * I_SUPPRESS_EMPTY_DATA = ABAP_FALSE * IMPORTING * E_EXIT_CAUSED_BY_CALLER = * ES_EXIT_CAUSED_BY_USER = TABLES t_outtab_header = lt_header[] t_outtab_item = lt_items[] EXCEPTIONS program_error = 1 OTHERS = 2 .
FP_FUNCTION_MODULE_NAME CALL FUNCTION 'FP_FUNCTION_MODULE_NAME' EXPORTING i_name = lv_context IMPORTING e_funcname = lv_function_name e_interface_type = lv_interface_type.
SAPGUI_PROGRESS_INDICATOR CALL FUNCTION 'SAPGUI_PROGRESS_INDICATOR' EXPORTING percentage = 100 text = text-001.
FP_JOB_OPEN CALL FUNCTION 'FP_JOB_OPEN' CHANGING ie_outputparams = ls_outpar EXCEPTIONS cancel = 1 usage_error = 2 system_error = 3 internal_error = 4 OTHERS = 5.
FP_JOB_CLOSE CALL FUNCTION 'FP_JOB_CLOSE' EXCEPTIONS usage_error = 1 system_error = 2 internal_error = 3 OTHERS = 4.
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_3RF_ACCOUNTING_STATEMENT or its description.