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J_3RF_ASD SAP ABAP Report - Customer Balance Notification (Russia)

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J_3RF_ASD 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_ASD 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_3RF_ASD. "Basic submit
SUBMIT J_3RF_ASD AND RETURN. "Return to original report after report execution complete
SUBMIT J_3RF_ASD 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: BUH_FIO = Chief Accountant Name
Selection Text: BUKADR = Company Address
Selection Text: BUKNAM = Company Name
Selection Text: CONTRACT = D .
Selection Text: D_PERIOD = Reporting Periods
Selection Text: FORM = PDF-based Form
Selection Text: F_TEXT = Additional Text for Footer
Selection Text: H_TEXT = Additional Text for Header
Selection Text: IMMEDIA = Print Immediately
Selection Text: KREDDATA = Vendor Documents
Selection Text: NUMBCOPY = Number of Copies
Selection Text: PBLDAT = Document Date
Selection Text: PBUDAT = Posting Date
Selection Text: PBUKRS = Each Company Separately
Selection Text: PCODE = ISO Currency Code
Selection Text: PMONTH = Monthly
Selection Text: PRINTER = Printer
Selection Text: PWAER = Currency Key
Selection Text: P_BWBER = D .
Selection Text: P_CONTR = D .
Selection Text: P_CURTP = D .
Selection Text: RUK_DOL = CEO Position
Selection Text: RUK_FIO = CEO Name
Selection Text: XSTORN = Exclude Reversed Documents
Title: Customer Balance Notification (Russia)
Text Symbol: 076 = INN
Text Symbol: 075 = CntrDate
Text Symbol: 074 = ExtCntrNum
Text Symbol: 073 = IntCntrNum
Text Symbol: 072 = BOE CrAmount in LC
Text Symbol: 071 = BOE CrAmount
Text Symbol: 070 = )
Text Symbol: 069 = ( to the amount of
Text Symbol: 068 = of
Text Symbol: 067 = ReckoningAmount
Text Symbol: 066 = IncludingVAT
Text Symbol: 065 = InvoiceAmount
Text Symbol: 064 = Invoice

Text Symbol: 063 = MutReckDocumDate
Text Symbol: 062 = MutReckDocumentNo
Text Symbol: 077 = KPP
Text Symbol: 100 = Customer's Balance Notification
Text Symbol: 101 = Total
Text Symbol: 102 = Subtotal
Text Symbol: 103 = MUTUAL CALM RECKONING STATEMENT
Text Symbol: 104 = Reckoning Document No
Text Symbol: 105 = Signatures
Text Symbol: 106 = From Company Side
Text Symbol: 107 = From Partner Side
Text Symbol: 108 = ______________________
Text Symbol: 109 = _____________
Text Symbol: 110 = _____________ ______________________
Text Symbol: 111 = Chief Accountant
Text Symbol: 112 = M.P.
Text Symbol: 113 = y.
Text Symbol: 061 = MutReckStatementNo
Text Symbol: 028 = Payments to customer
Text Symbol: 027 = Others
Text Symbol: 026 = Exch.rate diff., recountings
Text Symbol: 025 = Avizo (debet)
Text Symbol: 024 = Payments from customer
Text Symbol: 023 = Outgoing Invoices
Text Symbol: 022 = Incoming Invoices
Text Symbol: 021 = Inter-offsets
Text Symbol: 020 = ExchRate
Text Symbol: 019 = Refer. doc
Text Symbol: 018 = Vendor
Text Symbol: 017 = Customer
Text Symbol: 016 = End.balance
Text Symbol: 015 = Kred.turnover
Text Symbol: 014 = Deb.turnover
Text Symbol: 013 = Beg.balance
Text Symbol: 012 = Reporting periods
Text Symbol: 011 = Period carr.fwd
Text Symbol: 009 = In Local Currency
Text Symbol: 008 = In Document Currency
Text Symbol: 007 = Document Date

Text Symbol: 006 = Posting Date
Text Symbol: 005 = ISO Currency Code
Text Symbol: 004 = Print: Currency Key
Text Symbol: 003 = Output
Text Symbol: 002 = Output Control
Text Symbol: 001 = Further Selections
Text Symbol: 059 = for
Text Symbol: 054 = by contract
Text Symbol: 053 = Company Code
Text Symbol: 052 = Doc.currency isocod
Text Symbol: 051 = Local currency isocod
Text Symbol: 050 = Local currency
Text Symbol: 049 = Document header text
Text Symbol: 048 = of others
Text Symbol: 047 = status
Text Symbol: 046 = of assignation
Text Symbol: 045 = of exch.rate diff., recountings
Text Symbol: 044 = of bill of exchange
Text Symbol: 043 = of inter-offsets
Text Symbol: 042 = of payments
Text Symbol: 041 = of invoices
Text Symbol: 040 = BOE DtAmount in LC
Text Symbol: 039 = BOE DtAmount
Text Symbol: 038 = Credit Amount in LC
Text Symbol: 037 = Credit Amount
Text Symbol: 036 = Debit Amount in LC
Text Symbol: 035 = Debit Amount
Text Symbol: 034 = Original doc. number
Text Symbol: 033 = Assignation
Text Symbol: 032 = Reversing
Text Symbol: 031 = Payments from vendor
Text Symbol: 030 = Payments to vendor
Text Symbol: 029 = Credit memo

INCLUDES used within this REPORT J_3RF_ASD

INCLUDE J_3RF_ASD_SEL. " SELECTION SCREEN

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:

RS_SET_SELSCREEN_STATUS * CALL FUNCTION 'RS_SET_SELSCREEN_STATUS' * EXPORTING * p_status = '%_00' * p_program = 'RSSYSTDB' * TABLES * p_exclude = lt_fcode.

BUILD_DEFAULT_PERIOD

* CALL FUNCTION 'BUILD_DEFAULT_PERIOD' * TABLES * XMONAT = B_PERIOD.

ADDR_GET CALL FUNCTION 'ADDR_GET' EXPORTING address_selection = sel IMPORTING address_value = addr1_val EXCEPTIONS parameter_error = 1 address_not_exist = 2 version_not_exist = 3 internal_error = 4 OTHERS = 5.

BAPI_COMPANYCODE_GET_PERIOD *CALL FUNCTION 'BAPI_COMPANYCODE_GET_PERIOD' * EXPORTING * COMPANYCODEID = knb1-bukrs * POSTING_DATE = d_period-low * IMPORTING * FISCAL_YEAR = dd_gjahr-low * FISCAL_PERIOD = b_period-low ** RETURN = * .

DATE_TO_PERIOD_CONVERT CALL FUNCTION 'DATE_TO_PERIOD_CONVERT' EXPORTING I_DATE = d_period-low * I_MONMIT = 00 I_PERIV = t001-periv IMPORTING E_BUPER = mmm E_GJAHR = dd_gjahr-low EXCEPTIONS * INPUT_FALSE = 1 * T009_NOTFOUND = 2 * T009B_NOTFOUND = 3 OTHERS = 4 .

BAPI_COMPANYCODE_GET_PERIOD * CALL FUNCTION 'BAPI_COMPANYCODE_GET_PERIOD' * EXPORTING * COMPANYCODEID = knb1-bukrs * POSTING_DATE = d_period-high * IMPORTING * FISCAL_YEAR = dd_gjahr-high * FISCAL_PERIOD = b_period-high ** RETURN = * .

DATE_TO_PERIOD_CONVERT CALL FUNCTION 'DATE_TO_PERIOD_CONVERT' EXPORTING I_DATE = d_period-high * I_MONMIT = 00 I_PERIV = t001-periv IMPORTING E_BUPER = mmm E_GJAHR = dd_gjahr-high EXCEPTIONS * INPUT_FALSE = 1 * T009_NOTFOUND = 2 * T009B_NOTFOUND = 3 OTHERS = 4 .

LAST_DAY_IN_PERIOD_GET CALL FUNCTION 'LAST_DAY_IN_PERIOD_GET' EXPORTING i_gjahr = valdat-gjahr i_periv = t001-periv i_poper = mmm IMPORTING e_date = e_date EXCEPTIONS input_false = 1 t009_notfound = 2 t009b_notfound = 3 OTHERS = 4.

GET_PERIOD_VERSION CALL FUNCTION 'GET_PERIOD_VERSION' EXPORTING I_PERIV = t001-periv IMPORTING E_T009 = finvar EXCEPTIONS PERIOD_VERSION_NOT_FOUND = 1 * OTHERS = 3 .

FIRST_DAY_IN_PERIOD_GET CALL FUNCTION 'FIRST_DAY_IN_PERIOD_GET' EXPORTING i_gjahr = valdat-gjahr i_periv = t001-periv i_poper = mmm IMPORTING e_date = e_date EXCEPTIONS input_false = 1 t009_notfound = 2 t009b_notfound = 3 OTHERS = 4.

BAPI_COMPANYCODE_GET_PERIOD * CALL FUNCTION 'BAPI_COMPANYCODE_GET_PERIOD' * EXPORTING * COMPANYCODEID = bsid-bukrs * POSTING_DATE = bsid-augdt * IMPORTING * FISCAL_YEAR = al_bsid-augjh * FISCAL_PERIOD = al_bsid-augmn ** RETURN = * .

DATE_TO_PERIOD_CONVERT CALL FUNCTION 'DATE_TO_PERIOD_CONVERT' EXPORTING I_DATE = bsid-augdt * I_MONMIT = 00 I_PERIV = t001-periv IMPORTING E_BUPER = mmm E_GJAHR = al_bsid-augjh EXCEPTIONS * INPUT_FALSE = 1 * T009_NOTFOUND = 2 * T009B_NOTFOUND = 3 OTHERS = 4 .

BAPI_COMPANYCODE_GET_PERIOD * CALL FUNCTION 'BAPI_COMPANYCODE_GET_PERIOD' * EXPORTING * COMPANYCODEID = bsak-bukrs * POSTING_DATE = bsak-augdt * IMPORTING * FISCAL_YEAR = al_bsid-augjh * FISCAL_PERIOD = al_bsid-augmn ** RETURN = * .

DATE_TO_PERIOD_CONVERT CALL FUNCTION 'DATE_TO_PERIOD_CONVERT' EXPORTING I_DATE = bsak-augdt * I_MONMIT = 00 I_PERIV = t001-periv IMPORTING E_BUPER = mmm E_GJAHR = al_bsid-augjh EXCEPTIONS * INPUT_FALSE = 1 * T009_NOTFOUND = 2 * T009B_NOTFOUND = 3 OTHERS = 4 .

GET_PERIOD_VERSION * CALL FUNCTION 'GET_PERIOD_VERSION' * EXPORTING * I_PERIV = t001-periv ** I_XTEXTS = ' ' ** I_SPRAS = SY-LANGU * IMPORTING * E_T009 = finvar ** E_T009T = * EXCEPTIONS * PERIOD_VERSION_NOT_FOUND = 1 ** PERIOD_VERSION_TEXTS_NOT_FOUND = 2 ** OTHERS = 3 * .

GET_ACCOUNT_OF_PERIODS ***CALL FUNCTION 'GET_ACCOUNT_OF_PERIODS' ???
LOOP AT kuns.

GET_PERIOD_VERSION CALL FUNCTION 'GET_PERIOD_VERSION' EXPORTING I_PERIV = buks-periv * I_XTEXTS = ' ' * I_SPRAS = SY-LANGU IMPORTING E_T009 = finvar * E_T009T = EXCEPTIONS PERIOD_VERSION_NOT_FOUND = 1 * PERIOD_VERSION_TEXTS_NOT_FOUND = 2 * OTHERS = 3 .

GET_ACCOUNT_OF_PERIODS ***CALL FUNCTION 'GET_ACCOUNT_OF_PERIODS' ??? dd_gjahr-low = buks-gjahr_low.

REUSE_ALV_LIST_DISPLAY
        CALL FUNCTION 'REUSE_ALV_LIST_DISPLAY'
             EXPORTING
                  i_callback_program      = g_repid
                 i_callback_pf_status_set = 'SET_STATUS'
                  i_callback_user_command = 'COMMANDS'
*       I_STRUCTURE_NAME               = 'BSID'
                  i_save                  = 'A'  "g_save
                  it_fieldcat             = gt_fieldcat[]
                  it_events               = gt_events[]
                  it_event_exit           = gt_event_exit[]
                  it_sort                 = gt_sort[]
                  is_variant              = g_variant
                  is_layout               = g_layout
                  it_excluding            = extab[]
*              IS_PRINT                = T_PRINT
             TABLES
                  t_outtab                = t_docum
           EXCEPTIONS
                OTHERS                   = 1.

REUSE_ALV_LIST_DISPLAY
        CALL FUNCTION 'REUSE_ALV_LIST_DISPLAY'
          EXPORTING
            i_callback_program       = g_repid
            i_callback_pf_status_set = 'SET_STATUS'
            i_callback_user_command  = 'COMMANDS'
            i_save                   = 'A'
            it_fieldcat              = gt_fieldcat[]
            it_events                = gt_events[]
            it_event_exit            = gt_event_exit[]
            it_sort                  = gt_sort[]
            is_variant               = g_variant
            is_layout                = g_layout
            it_excluding             = extab[]
            is_print                 = t_print
          TABLES
            t_outtab                 = t_inv
          EXCEPTIONS
            OTHERS                   = 1.

REUSE_ALV_LIST_DISPLAY CALL FUNCTION 'REUSE_ALV_LIST_DISPLAY' EXPORTING i_callback_program = g_repid i_callback_pf_status_set = 'SET_STATUS' i_callback_user_command = 'COMMANDS' is_layout = g_layout it_fieldcat = gt_fieldcat[] it_excluding = extab[] it_sort = gt_sort it_filter = exp_filter i_default = space i_save = 'A' is_variant = g_variant it_events = gt_events[] it_event_exit = gt_event_exit * IS_PRINT = T_PRINT TABLES t_outtab = gt_detail EXCEPTIONS OTHERS = 1.

REUSE_ALV_COMMENTARY_WRITE CALL FUNCTION 'REUSE_ALV_COMMENTARY_WRITE' EXPORTING it_list_commentary = lt_line.

DDIF_FIELDINFO_GET CALL FUNCTION 'DDIF_FIELDINFO_GET' EXPORTING tabname = 'BSID' TABLES dfies_tab = dfies_tab EXCEPTIONS OTHERS = 1.

FP_JOB_OPEN CALL FUNCTION 'FP_JOB_OPEN' CHANGING ie_outputparams = fp_outputparams 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.

RS_REFRESH_FROM_SELECTOPTIONS CALL FUNCTION 'RS_REFRESH_FROM_SELECTOPTIONS' EXPORTING curr_report = t_repid TABLES selection_table = seltab EXCEPTIONS not_found = 1 OTHERS = 2.

RS_REFRESH_FROM_DYNAMICAL_SEL CALL FUNCTION 'RS_REFRESH_FROM_DYNAMICAL_SEL' EXPORTING curr_report = t_repid mode_write_or_move = 'M' IMPORTING p_trange = texpr1 EXCEPTIONS not_found = 1 OTHERS = 2.

FREE_SELECTIONS_RANGE_2_EX CALL FUNCTION 'FREE_SELECTIONS_RANGE_2_EX' EXPORTING field_ranges = texpr1 IMPORTING expressions = texpr EXCEPTIONS OTHERS = 1.

CONVERT_TO_LOCAL_CURRENCY CALL FUNCTION 'CONVERT_TO_LOCAL_CURRENCY' EXPORTING foreign_amount = al_bsid-wrbtr foreign_currency = al_bsid-waers local_currency = t001-waers type_of_rate = 'M' date = i_inv-zdata * RATE = BSEG-KURSR "gesicherter k.

CONVERT_TO_LOCAL_CURRENCY CALL FUNCTION 'CONVERT_TO_LOCAL_CURRENCY' EXPORTING foreign_amount = bseg-wrbtr foreign_currency = i_inv-waers local_currency = t001-waers type_of_rate = 'M' date = i_inv-zdata * RATE = BSEG-KURSR "gesicherter k.

FP_FUNCTION_MODULE_NAME CALL FUNCTION 'FP_FUNCTION_MODULE_NAME' EXPORTING i_name = pa_adobe IMPORTING e_funcname = fm_name.

READ_STDTEXT
      CALL FUNCTION 'READ_STDTEXT'
        EXPORTING
          ID         = 'ST'
          LANGUAGE   = lang
          NAME       = textid
*          OBJECT     = 'TEXT'
        IMPORTING
          HEADER     = THEAD
        TABLES
          LINES      = LINE
        EXCEPTIONS
          id               = 1
          language         = 2
          name             = 3
          not_found        = 4
          reference_check  = 5
          OTHERS           = 6.

READ_STDTEXT CALL FUNCTION 'READ_STDTEXT' EXPORTING ID = 'ST' LANGUAGE = sy-langu NAME = textid * OBJECT = 'TEXT' IMPORTING HEADER = THEAD TABLES LINES = LINE EXCEPTIONS id = 1 language = 2 name = 3 not_found = 4 reference_check = 5 OTHERS = 6.

CONVERT_TEXT CALL FUNCTION 'CONVERT_TEXT' EXPORTING * CODEPAGE = '0000' * DIRECTION = 'EXPORT' format_type = 'ASCII' formatwidth = '132' header = THEAD * SSHEET = ' ' * WITH_TAB = ' ' WORD_LANGU = lang * TABLETYPE = 'ASC' * TAB_SUBSTITUTE = 'X09 ' * LF_SUBSTITUTE = ' ' * IMPORTING * NEWHEADER = * WITH_TAB_E = * FORMATWIDTH_E = TABLES foreign = LINE itf_lines = LINE * LINKS_TO_CONVERT = .

RS_REFRESH_FROM_DYNAMICAL_SEL CALL FUNCTION 'RS_REFRESH_FROM_DYNAMICAL_SEL' EXPORTING CURR_REPORT = T_REPID MODE_WRITE_OR_MOVE = 'M' IMPORTING P_TRANGE = TEXPR1 EXCEPTIONS NOT_FOUND = 1 OTHERS = 2.

REUSE_ALV_COMMENTARY_WRITE CALL FUNCTION 'REUSE_ALV_COMMENTARY_WRITE' EXPORTING it_list_commentary = lt_line.

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_ASD or its description.

J_3RF_ASD - Customer Balance Notification (Russia)
J_3RF_ASD - Customer Balance Notification (Russia)
J_3RF_ACCOUNTING_STATEMENT_TST - Include J_3RF_ACCOUNTING_STATEMENT_TST
J_3RF_ACCOUNTING_STATEMENT - Accounting Statement Report
J_3RF_ACCOUNTING_STATEMENT - Accounting Statement Report
J_3RF_16_ACCDIST_F01 - Include J_3RF_16_ACCDIST_F01

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