J_3RF_INV_17 SAP ABAP Report - INV-17
J_3RF_INV_17 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_INV_17 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
J3RALFINV17 - Act of inventory of vend/cust debts
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_INV_17. "Basic submit
SUBMIT J_3RF_INV_17 AND RETURN. "Return to original report after report execution complete
SUBMIT J_3RF_INV_17 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: ACC_NAME = D .
Selection Text: ACT# = Act #
Selection Text: ACT_DATE = Act date
Selection Text: AL_GL_AC = Alternative G/L account
Selection Text: C_ACT_TY = D .
Selection Text: C_CH_NAM = Commission chief name
Selection Text: C_CH_TTL = Commission chief title
Selection Text: C_PT1_NM = Commission participant 1 name
Selection Text: C_PT1_TL = Commission participant 1 post
Selection Text: C_PT2_NM = Commission participant 2 name
Selection Text: C_PT2_TL = Commission participant 2 post
Selection Text: C_PT3_NM = Commission participant 3 name
Selection Text: C_PT3_TL = Commission participant 3 post
Selection Text: F_ID_ADX = Form ID Appendix to INV-17
Selection Text: F_ID_INV = Form ID INV-17
Selection Text: LIM_PER = Num. of days for per. lim. exp
Selection Text: OP_TYPE = Operation type
Selection Text: ORD_DATE = Order date
Selection Text: ORD_NUM = Order number
Selection Text: ORD_TYP = D .
Selection Text: OUT_DEV = Output to printer
Selection Text: P_BUKRS = Company code
Selection Text: P_CH_HIS = Check history
Selection Text: P_CUST = Customer
Selection Text: P_HKONT = G/L account
Selection Text: P_INV_DT = Inventory Date
Selection Text: P_VEND = Vendor
Selection Text: STR_DIV = Structural division
Selection Text: S_DIV_C = Structural division code
Title: INV-17
Text Symbol: PRN =
Text Symbol: PDF =
Text Symbol: OUT =
Text Symbol: INT =
Text Symbol: 001 = Selection criteria
Text Symbol: 002 = Output parameters
Text Symbol: 003 = Print control
Text Symbol: 004 = Layout
Text Symbol: 005 = Special parameters
Text Symbol: 006 = Header parameters
Text Symbol: 007 = Hidden block
Text Symbol: 010 = Enter Company code
Text Symbol: 011 = Enter Vendor of Customer
Text Symbol: 040 = Action on selection screen
Text Symbol: 050 = Debit
Text Symbol: 051 = Credit
Text Symbol: 100 = Act of inventory of vendor/customer debts
Text Symbol: 101 = Company code:
Text Symbol: 103 = There are no selected rows
Text Symbol: 110 = Change amount
Text Symbol: 151 = Confirm
Text Symbol: 152 = Unconfirm
Text Symbol: 153 = View
Text Symbol: 154 = Actions
Text Symbol: 155 = Select All
Text Symbol: 156 = Deselect All
Text Symbol: 157 = Print All
Text Symbol: 158 = Print INV-17
Text Symbol: 159 = Print Appendix
Text Symbol: 160 = Manually entered values won't appear on the next screen and may be lost. Do you want to proceed?
Text Symbol: 161 = Data loss is possible
Text Symbol: 162 = If you change amounts of positions related to manually edited entries then these manually edited entries will be lost
Text Symbol: 163 = Yes
Text Symbol: 164 = No
Text Symbol: 165 = On the debit side
Text Symbol: 166 = On the credit side
Text Symbol: ALV =
INCLUDES used within this REPORT J_3RF_INV_17
INCLUDE J_3RF_INV_17_TYPES.
INCLUDE J_3RF_INV_17_SELECTION_SCREEN.
INCLUDE J_3R_LF_COMMON_TOP.
INCLUDE J_3R_LF_COMMON_FORMS.
INCLUDE J_3R_COMMON_OUTPUT.
INCLUDE J_3RF_INV_17_REPORT_CLASS.
INCLUDE J_3RF_INV_17_TOP . " GLOBAL DATA
INCLUDE J_3RF_INV_17_FUNC.
INCLUDE J_3R_LF_INITIALIZATION.
INCLUDE J_3R_LF_AT_SEL_SCREEN_OUTPUT.
INCLUDE J_3R_LF_AT_SELECTION_SCREEN.
INCLUDE J_3RF_INV_17_MAIN.
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_INV_17 or its description.
J_3RF_INV_17 - INV-17 J_3RF_INV_17 - INV-17 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)