SAP Reports / Programs
J_3RF_EXPORT_VAT SAP ABAP Report - Export Data Analysis for VAT (Russia)
J_3RF_EXPORT_VAT 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_EXPORT_VAT 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
J3RFVATEXP - Export Data Analysis for VAT
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_EXPORT_VAT. "Basic submit
SUBMIT J_3RF_EXPORT_VAT AND RETURN. "Return to original report after report execution complete
SUBMIT J_3RF_EXPORT_VAT 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_VARI = D .
Selection Text: S_BUKRS = D .
Selection Text: S_CNTRN = D .
Selection Text: S_HKONT = Output Tax Account
Selection Text: S_IBELNR = D .
Selection Text: S_IBLDAT = D .
Selection Text: S_IBUDAT = D .
Selection Text: S_IDTYPE = D .
Selection Text: S_IVATDT = D .
Selection Text: S_KUNNR = D .
Selection Text: S_TBELNR = D .
Selection Text: S_TBLDAT = D .
Selection Text: S_TBUDAT = D .
Selection Text: S_TDTYPE = D .
Selection Text: S_TVATDT = D .
Selection Text: S_VATOG = VAT Code in Outgoing Invoice
Title: Export Data Analysis for VAT (Russia)
Text Symbol: 112 = Tax Transfer Document
Text Symbol: 114 = IncomInvPostDate
Text Symbol: 115 = IncomInvDocDate
Text Symbol: 116 = IncomInvYear
Text Symbol: 117 = TaxTrnsfYear
Text Symbol: 118 = OutInvYear
Text Symbol: 120 = List of Tax Transfer Documents for Incoming Invoices
Text Symbol: 121 = List of Incoming Invoices with Materials
Text Symbol: 124 = TaxTrnsfPostDate
Text Symbol: 125 = TaxTrnsfDocDate
Text Symbol: 126 = IncomInvItem
Text Symbol: 127 = TaxTrnsfItem
Text Symbol: 128 = OutInvItem
Text Symbol: 111 = Outgoing Invoice
Text Symbol: 001 = Outgoing VAT Transfer Documents Selection
Text Symbol: 002 = Outgoing Invoices Selection
Text Symbol: 003 = Layout
Text Symbol: 020 = Outgoing VAT Transfer Document Attributes
Text Symbol: 021 = Outgoing Invoice Attributes
Text Symbol: 022 = Incoming Payments Attributes
Text Symbol: 023 = Incoming VAT Transfer Document Attributes
Text Symbol: 024 = Incoming Invoice Attributes
Text Symbol: 030 = Out.TrDoc_
Text Symbol: 031 = List of Customs Declarations
Text Symbol: 032 = CDec List
Text Symbol: 033 = CDec_
Text Symbol: 034 = Out.Inv_
Text Symbol: 035 = Payt_
Text Symbol: 036 = Inc.TrDoc_
Text Symbol: 037 = Inc.Inv_
Text Symbol: 040 = Inc.Invoice Vendor Item Assignment
Text Symbol: 041 = Out.Invoice CustomerItem Assignment
Text Symbol: 042 = Material Description in English
Text Symbol: 043 = IncomInvVATBase
Text Symbol: 044 = TaxTrnsfVATBase
Text Symbol: 045 = TaxTrnsfVATAmnt
Text Symbol: 050 = Name 2
Text Symbol: 051 = Name 3
Text Symbol: 052 = Name 4
Text Symbol: 101 = Contract External Number from Incoming Invoice
Text Symbol: 102 = Incoming Contract Date
Text Symbol: 103 = Contract External Number from Outgoing Invoice
Text Symbol: 104 = Outgoing Contract Date
Text Symbol: 110 = Incoming Invoice
INCLUDES used within this REPORT J_3RF_EXPORT_VAT
INCLUDE J_3RFEXPVAT_EVE.
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_EXPORT_VAT or its description.
J_3RF_EXPORT_VAT - Export Data Analysis for VAT (Russia) J_3RF_EXPORT_VAT - Export Data Analysis for VAT (Russia) J_3RF_DI_PROC_OUT - Processing Outgoing Files (Electronic Documents Exchange Russia) J_3RF_DI_PROC_OUT - Processing Outgoing Files (Electronic Documents Exchange Russia) J_3RF_DI_PROC_IN - Processing Incoming Files (Electronic Documents Exchange Russia) J_3RF_DI_PROC_IN - Processing Incoming Files (Electronic Documents Exchange Russia)