J_3RF_INV_TARG_FORMS is a standard ABAP INCLUDE 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_TARG_FORMS 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.
Title: Forms for determine of Invoice target.
No INCLUDES are used within this REPORT code!
No SAP DATABASE tables are accessed within this REPORT code!
J_3RF_CHECK_MSEG_CO call function 'J_3RF_CHECK_MSEG_CO' exporting p_aufnr = tab_bseg-aufnr importing p_mseg_nks_nks = real_nks p_objnr = accit_dop-objnr d_objnr = accit_dop-dobjnr p_posid = accit_dop-posid n_anln1 = accit_dop-nks_anln1 n_anln2 = accit_dop-nks_anln2.
J_3RF_CHECK_MSEG_SPP call function 'J_3RF_CHECK_MSEG_SPP' exporting p_ps_psp_pnr = tab_bseg-projk importing p_mseg_nks_nks = real_nks p_objnr = accit_dop-objnr p_posid = accit_dop-posid n_anln1 = accit_dop-nks_anln1 n_anln2 = accit_dop-nks_anln2.
J_3RF_CHECK_MSEG_SG call function 'J_3RF_CHECK_MSEG_SG' exporting p_nplnr = tab_bseg-nplnr importing p_mseg_nks_nks = real_nks p_objnr = accit_dop-objnr d_objnr = accit_dop-dobjnr p_pspnr = accit_dop-pspnr p_posid = accit_dop-posid n_anln1 = accit_dop-nks_anln1 n_anln2 = accit_dop-nks_anln2.
J_3RF_CHECK_MSEG_OS call function 'J_3RF_CHECK_MSEG_OS' exporting p_bukrs = tab_bseg-bukrs p_anln1 = tab_bseg-anln1 p_anln2 = tab_bseg-anln2 importing p_mseg_nks_nks = real_nks p_objnr = accit_dop-objnr n_anln1 = accit_dop-nks_anln1 n_anln2 = accit_dop-nks_anln2.
REUSE_ALV_LIST_DISPLAY call function 'REUSE_ALV_LIST_DISPLAY' exporting i_callback_program = repid i_callback_pf_status_set = 'SET_PF_STATUS' i_callback_user_command = 'ALV_USER_COMMAND' is_layout = gs_layot it_fieldcat = t_fieldcat i_default = '' i_save = 'X' it_events = gt_events tables t_outtab = nds_inv.
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_INV_TARG_FORMS - Forms for determine of Invoice target. J_3RF_INV_TARG_ALV - Target use of invoices for a period (ALV) 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