J_3RF_INV_A SAP ABAP Report - Print Program for FI VAT Invoice (Russia)
J_3RF_INV_A is a standard Executable ABAP Report available within your SAP system (depending on your version and release level). It is used for The program J_3RVPF2 is designed for display/type-out of information on invoice documents taken from FI Financial Accounting module and on customer down payments - in the form of invoice document generated in accordance with the legislation...see full standard documentation available for this report. Also check out the submitted Comments related to this SAP report and the details below to see which OBJECTS it interacts with such as TABLES, FUNCTION MODULES, INCLUDES ETC.
If you would like to execute this report or see the full code listing simply enter J_3RF_INV_A 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_INV_A. "Basic submit
SUBMIT J_3RF_INV_A AND RETURN. "Return to original report after report execution complete
SUBMIT J_3RF_INV_A 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: WERKS = Consignor Plant
Selection Text: TDDEST = Output to Printer
Selection Text: SH_TO = Text ID for Ship-to-party
Selection Text: RXBKOR = D .
Selection Text: RUZEIT = Time of Request
Selection Text: RUSNAM = D .
Selection Text: RIMMD = D .
Selection Text: RGJAHR = D .
Selection Text: RFORID = D .
Selection Text: REVENT = D .
Selection Text: RERLDT = Repeat Printing From
Selection Text: RDATUM = Date of Request
Selection Text: RBUKRS = D .
Selection Text: RBELNR = D .
Selection Text: PROF = D .
Selection Text: CNSOR = Text ID for Consignor
Title: Print Program for FI VAT Invoice (Russia)
Text Symbol: 304 = Prepayment(Advance)
Text Symbol: 303 = Tel.
Text Symbol: 302 = Cash payment
Text Symbol: 301 = advance
Text Symbol: 205 = Error list
Text Symbol: 204 = Internal document ;;
Text Symbol: 203 = Name is missing in logon language ;;
Text Symbol: 202 = CoCd Correspondence................. Spool no. Title.............. Printed pages..
Text Symbol: 201 = Overview of generated print request
Text Symbol: 200 = Log
Text Symbol: 111 = Print Immediately
Text Symbol: 110 = Output to Printer
Text Symbol: 003 = Test Run
Text Symbol: 002 = Print Control
Text Symbol: 001 = Output Control
INCLUDES used within this REPORT J_3RF_INV_A
INCLUDE RFKORI00.
INCLUDE J_3RINV_A.
INCLUDE RFKORI93.
INCLUDE RFKORI90.
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:
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.
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.
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.
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.
CONVERSION_EXIT_ALPHA_OUTPUT CALL FUNCTION 'CONVERSION_EXIT_ALPHA_OUTPUT' EXPORTING INPUT = hd_invoice-ext_orig IMPORTING OUTPUT = hd_invoice-ext_orig.
FP_FUNCTION_MODULE_NAME call function 'FP_FUNCTION_MODULE_NAME' EXPORTING i_name = SAVE_FORM_pdf IMPORTING e_funcname = ls_function.
FP_GET_LAST_ADS_ERRSTR CALL FUNCTION 'FP_GET_LAST_ADS_ERRSTR' IMPORTING E_ADSERRSTR = l_errstr.
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.
SPELL_AMOUNT CALL FUNCTION 'SPELL_AMOUNT' EXPORTING AMOUNT = SS_VAT CURRENCY = SAVE_WAERS "Invoice currency FILLER = ' ' LANGUAGE = save_spras IMPORTING IN_WORDS = SPELL EXCEPTIONS NOT_FOUND = 1 TOO_LARGE = 2 OTHERS = 3.
SPELL_AMOUNT CALL FUNCTION 'SPELL_AMOUNT' EXPORTING AMOUNT = SS_VAT CURRENCY = SAVE_HWAER "Domestic currency FILLER = ' ' LANGUAGE = save_spras IMPORTING IN_WORDS = SPELL EXCEPTIONS NOT_FOUND = 1 TOO_LARGE = 2 OTHERS = 3.
SPELL_AMOUNT CALL FUNCTION 'SPELL_AMOUNT' EXPORTING AMOUNT = S_VAT CURRENCY = SAVE_HWAER "Domestic currency FILLER = ' ' LANGUAGE = save_spras IMPORTING IN_WORDS = SPELLN EXCEPTIONS NOT_FOUND = 1 TOO_LARGE = 2 OTHERS = 3.
CALCULATE_TAX_FROM_NET_AMOUNT CALL FUNCTION 'CALCULATE_TAX_FROM_NET_AMOUNT' EXPORTING I_BUKRS = SAVE_BUKRS I_MWSKZ = NBSEG-MWSKZ I_WAERS = SAVE_WAERS I_WRBTR = NBSEG-WRBTR IMPORTING E_FWSTE = WMWST_VALUE TABLES T_MWDAT = TAX_INV EXCEPTIONS BUKRS_NOT_FOUND = 1 COUNTRY_NOT_FOUND = 2 MWSKZ_NOT_DEFINED = 3 MWSKZ_NOT_VALID = 4 OTHERS = 5.
CALCULATE_TAX_FROM_GROSSAMOUNT call function 'CALCULATE_TAX_FROM_GROSSAMOUNT' EXPORTING i_bukrs = SAVE_BUKRS i_mwskz = NBSEG-MWSKZ i_waers = SAVE_WAERS i_wrbtr = NBSEG-WRBTR IMPORTING e_fwste = WMWST_VALUE TABLES T_MWDAT = TAX_INV EXCEPTIONS bukrs_not_found = 1 country_not_found = 2 mwskz_not_defined = 3 mwskz_not_valid = 4 others = 5.
ADDR_GET CALL FUNCTION 'ADDR_GET' EXPORTING ADDRESS_SELECTION = SEL IMPORTING address_value = addr_knag EXCEPTIONS PARAMETER_ERROR = 1 ADDRESS_NOT_EXIST = 2 VERSION_NOT_EXIST = 3 INTERNAL_ERROR = 4 OTHERS = 5.
ADDR_GET CALL FUNCTION 'ADDR_GET' EXPORTING ADDRESS_SELECTION = SEL IMPORTING address_value = addr_knag EXCEPTIONS PARAMETER_ERROR = 1 ADDRESS_NOT_EXIST = 2 VERSION_NOT_EXIST = 3 INTERNAL_ERROR = 4 OTHERS = 5.
CONVERSION_EXIT_ALPHA_INPUT CALL FUNCTION 'CONVERSION_EXIT_ALPHA_INPUT' EXPORTING INPUT = docnum-vbeln IMPORTING OUTPUT = docnum-vbeln.
CONVERSION_EXIT_ALPHA_INPUT CALL FUNCTION 'CONVERSION_EXIT_ALPHA_INPUT' EXPORTING INPUT = docnum-vbeln IMPORTING OUTPUT = sd_docum-vbeln.
RV_PRICE_PRINT_HEAD * CALL FUNCTION 'RV_PRICE_PRINT_HEAD' * EXPORTING * COMM_HEAD_I = KOMK * LANGUAGE = lang * IMPORTING * COMM_HEAD_E = KOMK * COMM_MWSKZ = PRINT_MWSKZ * TABLES * TKOMV = TKOMV * TKOMVD = HKOMVD.
CALL FUNCTION 'CONVERT_TO_LOCAL_CURRENCY' EXPORTING * CLIENT = SY-MANDT DATE = SAVE_budat FOREIGN_AMOUNT = sbseg-WMWST FOREIGN_CURRENCY = vbrk-waerk LOCAL_CURRENCY = SAVE_waers * RATE = 0 * TYPE_OF_RATE = 'M' * READ_TCURR = 'X' IMPORTING EXCHANGE_RATE = komk-kurrf LOCAL_AMOUNT = sbseg-WMWST EXCEPTIONS NO_RATE_FOUND = 1 OVERFLOW = 2 OTHERS = 6 .
RV_PRICE_PRINT_ITEM CALL FUNCTION 'RV_PRICE_PRINT_ITEM' EXPORTING COMM_HEAD_I = KOMK COMM_ITEM_I = KOMP LANGUAGE = save_spras IMPORTING COMM_HEAD_E = KOMK COMM_ITEM_E = KOMP TABLES TKOMV = TKOMV TKOMVD = TKOMVD.
F4IF_GET_SHLP_DESCR CALL FUNCTION 'F4IF_GET_SHLP_DESCR' EXPORTING shlpname = 'H_TTXID' IMPORTING shlp = s_shlp EXCEPTIONS OTHERS = 1.
F4IF_START_VALUE_REQUEST CALL FUNCTION 'F4IF_START_VALUE_REQUEST' EXPORTING shlp = s_shlp TABLES return_values = it_ret.
SELECT_TEXT CALL FUNCTION 'SELECT_TEXT' EXPORTING object = pa_tdobject name = pa_tdname id = pa_tdid language = '*' IMPORTING entries = txt_entries TABLES selections = it_reftext.
READ_TEXT CALL FUNCTION 'READ_TEXT' EXPORTING id = pa_tdid language =
name = pa_tdname object = pa_tdobject TABLES lines = it_lines EXCEPTIONS OTHERS = 8.
CONVERT_TO_LOCAL_CURRENCY CALL FUNCTION 'CONVERT_TO_LOCAL_CURRENCY' EXPORTING * CLIENT = SY-MANDT DATE = SAVE_budat FOREIGN_AMOUNT = sbseg-WRBTR FOREIGN_CURRENCY = waerk LOCAL_CURRENCY = SAVE_waers * RATE = 0 * TYPE_OF_RATE = 'M' * READ_TCURR = 'X' IMPORTING EXCHANGE_RATE = komk-kurrf LOCAL_AMOUNT = sbseg-WRBTR EXCEPTIONS NO_RATE_FOUND = 1 OVERFLOW = 2 OTHERS = 6 .
GET_ARCHIVE_PARAMETERS CALL FUNCTION 'GET_ARCHIVE_PARAMETERS' EXPORTING * ARCHIVE_ID = ARC_PARAMS-ARCHIV_ID archive_info = '000' archive_text = arc_report AR_OBJECT = ls_daratab-AR_OBJECT * IN_PARAMETERS = ' ' * LAYOUT = ' ' mode = iv_out_params-arcmode no_dialog = space printer = iv_out_params-dest report = arc_report SAP_OBJECT = ls_daratab-SAP_OBJECT abap_list = space * PO_FAX_STORE = ' ' IMPORTING out_parameters = arc_params EXCEPTIONS archive_info_not_found = 2 * NO_AUTHORITY = 2 * NOT_VALID = 3 OTHERS = 99.
J_3RF_GET_OPERTYPE CALL FUNCTION 'J_3RF_GET_OPERTYPE' EXPORTING IV_BLART = SAVE_BLART * IV_DELIMITER = ';' IMPORTING EV_OPERTYP = reginv-OPER_TYP TABLES T_BSET = EXT_BSET[] .
J_3RF_UPDATE_REGINV_OUT CALL FUNCTION 'J_3RF_UPDATE_REGINV_OUT' EXPORTING CODE = 'P' BUKRS = h_inv-BUKRS CHANGING J_3RF_REGINV_OUT = reginv EXCEPTIONS UPDATE_FAILED = 1 NO_AUTHORITY = 2 CANCELED = 3 OTHERS = 10.
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J_3RF_INV_A - Print Program for FI VAT Invoice (Russia) J_3RF_INV_A - Print Program for FI VAT Invoice (Russia) J_3RF_INV_17_TYPES - Include J_3RF_INV_17_TYPES J_3RF_INV_17_TOP - Include J_3RF_INV_17_TOP J_3RF_INV_17_SELECTION_SCREEN - Include J_3RF_INV_17_SELECTION_SCREEN J_3RF_INV_17_REPORT_CLASS - Include J_3RF_INV_17_REPORT_CLASS