J_3RF_DEFTAX_MIGRATION 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_DEFTAX_MIGRATION into the relevant SAP transactions such as SE38 or SE80
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.
Selection Text: BR_BELNR = Accounting Document Number
Selection Text: BR_BUKRS = Company Code
Selection Text: BR_GJAHR = Fiscal Year
Selection Text: GJAHR = Calendar Day
Selection Text: PA_CHECK = Check
Title: Program J_3RF_DEFTAX_MIGRATION
Text Symbol: 001 = Missing Reporting Lines
Text Symbol: 002 = Unprocessed invoices
Text Symbol: 003 = Reporting Lines w/o document
INCLUDE J_3RF_DEFTAX_MIGRATION_TOP . " GLOBAL DATA
INCLUDE J_3RF_DEFTAX_MIGRATION_F01 . " FORM-ROUTINES
No SAP DATABASE tables are accessed within this REPORT code!
No SAP FUNCTION MODULES are executed within this report code!
Although this basic information may have limited use it does provide an easy to find location to store any knowledge about this program/report.
J_3RF_DEFTAX_MIGRATION - Program J_3RF_DEFTAX_MIGRATION J_3RF_DEFTAX_MIGRATION - Program J_3RF_DEFTAX_MIGRATION J_3RF_DEFMAINT - Maintenance Dialog for DEFTAX_ITEM J_3RF_DEFMAINT - Maintenance Dialog for DEFTAX_ITEM J_3RF_CORRINV_A - Print program for Correction of Iinvoice FI (RU) J_3RF_CORRINV_A - Print program for Correction of Iinvoice FI (RU)