J_3RF_DEPRBONUS SAP ABAP Report - Depreciation Bonus Calculation (Russia)
J_3RF_DEPRBONUS 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_DEPRBONUS 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_DEPRBONUS. "Basic submit
SUBMIT J_3RF_DEPRBONUS AND RETURN. "Return to original report after report execution complete
SUBMIT J_3RF_DEPRBONUS 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: ZFIELD = D .
Selection Text: SO_REPLV = Replacement Value
Selection Text: P_REFR = D .
Selection Text: P_PERIO = Fiscal Period
Selection Text: P_NEXTPD = Next Month
Selection Text: P_GJAHR = D .
Selection Text: P_DIRECT = D .
Selection Text: P_CURRPD = Subsequent Acquisition Month
Selection Text: P_BWASL = Acquisitions for Prev. Yr. >0
Selection Text: P_AFABE = Tax Depreciation Area
Selection Text: PN_BWASL = Acquisitions for Prev. Yr. <0
Selection Text: N_MODE = D .
Selection Text: GR1 = D .
Selection Text: E_MODE = D .
Selection Text: C_BWASL = Acquisitions for Cur. Yr. > 0
Selection Text: CN_BWASL = Acquisitions for Cur. Yr. < 0
Selection Text: A_MODE = D .
Title: Depreciation Bonus Calculation (Russia)
Text Symbol: TD3 = Depreciation Bonus Posting Date for Subsequent Acquisitions
Text Symbol: T04 = Processing Mode for Posting Spec. Depr. Doc.
Text Symbol: T03 = Depreciation Bonus Transaction Types
Text Symbol: T02 = Depreciation Bonus Calculation
Text Symbol: T01 = Asset Investment Acquisitions
Text Symbol: 080 = Error
Text Symbol: 065 = ActualPostDate
Text Symbol: 054 = PostDepBonCurYr
Text Symbol: 053 = PostDepBonPrYr
Text Symbol: 052 = PlanPostDate
Text Symbol: 051 = DepBonCurYrAcq
Text Symbol: 050 = DepBonPrYrAcq
Text Symbol: 035 = CurrYrAcquis
Text Symbol: 031 = Depr. Bonus
Text Symbol: 030 = PriorYearAcquis
Text Symbol: 003 = Year
Text Symbol: 002 = Depreciation Bonus Calculation for the Period
Text Symbol: 001 = Company Code
INCLUDES used within this REPORT J_3RF_DEPRBONUS
INCLUDE J_3RF_DEPRBONUS_TOP.
INCLUDE J_3RF_DEPRBONUS_ALV_TOP.
INCLUDE J_3RF_DEPRBONUS_BDC.
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_3RF_DEPRBONUS or its description.
J_3RF_DEPRBONUS - Depreciation Bonus Calculation (Russia) J_3RF_DEPRBONUS - Depreciation Bonus Calculation (Russia) J_3RF_DEFTAX_MIGRATION_TOP - Include J_3RF_DEFTAX_MIGRATION_TOP J_3RF_DEFTAX_MIGRATION_F01 - Include J_3RF_DEFTAX_MIGRATION_F01 J_3RF_DEFTAX_MIGRATION - Program J_3RF_DEFTAX_MIGRATION J_3RF_DEFTAX_MIGRATION - Program J_3RF_DEFTAX_MIGRATION