J_3RF_VAT_ANALYSIS 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_VAT_ANALYSIS into the relevant SAP transactions such as SE38 or SE80
Below is a list of transaction codes which are relevant to this SAP report
J3RFVATANALYSIS - Incoming VAT Account Analysis
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.
Incoming VAT analysis report (Russia)
Selection Text: INV_DAT = D .
Selection Text: INV_NUM = D .
Selection Text: P_VARI = D .
Selection Text: SI_BELNR = Invoice Number
Selection Text: SI_BLART = D .
Selection Text: SI_BLDAT = D .
Selection Text: SI_BUDAT = D .
Selection Text: SI_GSBER = D .
Selection Text: SI_VTDAT = D .
Selection Text: S_ALL_OI = D .
Selection Text: S_BLDAT = D .
Selection Text: S_BUDAT = D .
Selection Text: S_BUKRS = D .
Selection Text: S_GJAHR = D .
Selection Text: S_GRID = D .
Selection Text: S_HKONT = D .
Selection Text: S_LIFNR = D .
Selection Text: S_MWSKZ = D .
Selection Text: S_ONL_CL = D .
Selection Text: S_ZUONR = D .
Title: Incoming VAT Account Analysis (Russia)
Text Symbol: 709 = External Documents
Text Symbol: 708 = Down Payment
Text Symbol: 707 = Invoice Reversed By
Text Symbol: 001 = Reporting Doc. Selection
Text Symbol: 002 = Further Selection
Text Symbol: 003 = Invoice Selection
Text Symbol: 004 = Output Parameters
Text Symbol: 008 = ExternalDocNum
Text Symbol: 009 = ExternalDocDate
Text Symbol: 010 = Deferred Tax Code
Text Symbol: 015 = TaxTransfDocNumber
Text Symbol: 016 = TaxTransfPostDate
Text Symbol: 017 = TaxTransfDocDate
Text Symbol: 018 = TaxTransfYear
Text Symbol: 019 = TaxTransfCurr
Text Symbol: 025 = InvoiceDocNumber
INCLUDE J_3RF_VAT_GLOBAL_DATA.
INCLUDE J_3RF_VAT_SELECTION_SCREEN.
INCLUDE J_3RF_VAT_MAIN.
INCLUDE J_3RF_VAT_FORMS.
INCLUDE J_3RF_VAT_ALV_OUTPUT.
No SAP DATABASE tables are accessed within this REPORT code!
No SAP FUNCTION MODULES are executed within this report code!
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_VAT_ANALYSIS - Incoming VAT Account Analysis (Russia) J_3RF_VAT_ANALYSIS - Incoming VAT Account Analysis (Russia) J_3RF_VAT_ALV_OUTPUT - Include J_3RF_VAT_ALV_OUTPUT J_3RF_TRANSFER_PRICING_XML - Include J_3RF_TRANSFER_PRICING_XML J_3RF_TRANSFER_PRICING_TOP - Include J_3RF_TRANSFER_PRICING_TOP J_3RF_TRANSFER_PRICING_SELSCR - Include J_3RF_TRANSFER_PRICING_SELSCR