J_3RFFORM4 SAP ABAP Report - Cash Flow Statement (Russia)
J_3RFFORM4 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_3RFFORM4 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
IDCNCASH - Cash Flow Statement (China)
J3RFF4 - Cash Flow Statement (Russia)
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_3RFFORM4. "Basic submit
SUBMIT J_3RFFORM4 AND RETURN. "Return to original report after report execution complete
SUBMIT J_3RFFORM4 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: PADJUST =
Selection Text: OKDP = D .
Selection Text: MONATC = Comparison periods
Selection Text: MONAT = D .
Selection Text: KZFORM = PDF-form
Selection Text: KURS_TYP = D .
Selection Text: KALZEITR = D .
Selection Text: HEADER = Header Text
Selection Text: GSBER = D .
Selection Text: GRIR_CLR = GR/IR Clearing
Selection Text: FOOTER = Footer Text
Selection Text: CJAHR = Previous Year (for Comparison)
Selection Text: BUPEJC = Comparison Year
Selection Text: BUPEJ = D .
Selection Text: BUDAT = D .
Selection Text: BILASKAL = D .
Selection Text: BILAGKON = D .
Selection Text: BILABKON = D .
Selection Text: AUTOCORR = D .
Selection Text: ALV_PRE = D .
Selection Text: ALT_LNG = D .
Selection Text: ALLGLSEP = D .
Selection Text: ALLGLINE = D .
Selection Text: ADJ_DOC = Adjustment Documents From
Selection Text: ADJUST = Include Adjustment Items
Selection Text: ACTIV = D .
Selection Text: VBUND = D .
Selection Text: STICHTG2 = D .
Selection Text: STICHTAG = D .
Selection Text: SO_BUKRS = D .
Selection Text: SHORTLOG = Log filtering
Selection Text: SGMNT = D .
Selection Text: SAVECORR = D .
Selection Text: RLDNR = D .
Selection Text: REPWAERS = Document Currency
Selection Text: P_VERS = D .
Selection Text: P_SEPAR = D .
Selection Text: P_PRINTR = D .
Selection Text: P_LC3 = Report in 3rd Local Currency
Selection Text: PADJ_DOC = Adjustment Documents From
Selection Text: PDF_PRE = D .
Selection Text: PDF_PRN = D .
Selection Text: PERIOD = D .
Selection Text: PRCTR = D .
Selection Text: PROPER = D .
Selection Text: P_ALTKT = D .
Selection Text: P_CCHARF = Character for Zero Value
Selection Text: P_COVER = Print Cover Page
Selection Text: P_FC = Report in Foreign Currency
Selection Text: P_HISTRT = D .
Selection Text: P_LC = Report in Local Currency
Selection Text: P_LC2 = Report in 2nd Local Currency
Title: Cash Flow Statement (Russia)
Text Symbol: 223 = Original Tax Base Amount in Document Currency
Text Symbol: 224 = Tax on sales/purchases code
Text Symbol: 225 = Tax Code for Distribution
Text Symbol: 226 = Adj. Doc Exist for Comparison Period
Text Symbol: ADJ = Include Adjustment Items for Reporting Period
Text Symbol: ALV = ALV Preview
Text Symbol: CMP = Include Adjustment Items for Comparison Period
Text Symbol: CNT = Cash Flow Statement (China)
Text Symbol: E01 = CASH FLOW STATEMENT
Text Symbol: E02 = Enterprise Accounting report 03
Text Symbol: E03 = Company Name :
Text Symbol: E04 = Items
Text Symbol: E05 = Line
Text Symbol: E06 = Current Period
Text Symbol: E07 = Print Date :
Text Symbol: E08 = Currency :
Text Symbol: E09 = 年
Text Symbol: E10 = 月
Text Symbol: E11 = 日
Text Symbol: E12 = Character for Zero Value
Text Symbol: M01 = Formating Excel
Text Symbol: PDF = PDF Preview
Text Symbol: PRN = Direct Printing
Text Symbol: RUT = Cash Flow Statement (Russia)
Text Symbol: XLS = Excel Preview
Text Symbol: 166 = Document already assigned to another row
Text Symbol: 165 = Invoice account dosen't match selections
Text Symbol: 164 = Corresponding account dosen't match selections
Text Symbol: 133 = Alt. Accnt. Desc.
Text Symbol: 132 = Alt. Accnt. No.
Text Symbol: 131 = Business Area
Text Symbol: 130 = Company Code
Text Symbol: 126 = Invoice Year
Text Symbol: 125 = Invoice Number
Text Symbol: 115 = y.
Text Symbol: 112 = December
Text Symbol: 111 = November
Text Symbol: 110 = October
Text Symbol: 109 = September
Text Symbol: 108 = August
Text Symbol: 107 = July
Text Symbol: 106 = June
Text Symbol: 105 = May
Text Symbol: 104 = April
Text Symbol: 103 = March
Text Symbol: 102 = February
Text Symbol: 101 = January
Text Symbol: 084 = Application Log
Text Symbol: 080 = Document
Text Symbol: 053 = Reporting Dates
Text Symbol: 052 = Reporting Periods
Text Symbol: 036 = For Previous Year
Text Symbol: 035 = Key Date for Translation
Text Symbol: 034 = 3rd Local Currency
Text Symbol: 033 = 2nd Local Currency
Text Symbol: 032 = Foreign Currency
Text Symbol: 031 = Local Currency
Text Symbol: 030 = Show Statement in
Text Symbol: 008 = PDF Settings
Text Symbol: 007 = List Output
Text Symbol: 006 = Selection Criteria
Text Symbol: 004 = Header and Footer Texts
Text Symbol: 003 = Other Settings
Text Symbol: 001 = Started spooling...
Text Symbol: 222 = Original Tax Base Amount in Local Currency
Text Symbol: 221 = Six-Character Posting Item for Ledger
Text Symbol: 220 = Line Item in the Relevant Invoice
Text Symbol: 219 = Number of Line Item Within Accounting Document
Text Symbol: 218 = Credit Management: Hedged Amount
Text Symbol: 217 = Hedged Amount in Foreign Currency
Text Symbol: 216 = Group Account Number
Text Symbol: 215 = Fiscal Year of the Relevant Invoice (for Credit Memo)
Text Symbol: 214 = Realized Exchange Rate Gain/Loss 3.Loc.Curr.
Text Symbol: 213 = Realized Exchange Rate Gain/Loss 2.Loc. Curr
Text Symbol: 212 = Realized Exchange Rate Gain/Loss 1.Loc.Curr.
Text Symbol: 211 = Real Estate Contract Number
Text Symbol: 210 = Company Code in Which Bill of Exch.Payment Request Is Posted
Text Symbol: 209 = Amount in Third Local Currency for Tax Breakdown
Text Symbol: 208 = Amount in Second Local Currency for Tax Breakdown
Text Symbol: 207 = Amount Posted in Alternative Price Control
Text Symbol: 206 = Amount Qualifying for Bonus in Local Currency
Text Symbol: 205 = Amount in foreign currency for Tax Breakdown
Text Symbol: 204 = Amount in Local Currency for Tax Distribution
Text Symbol: 203 = Amount in Document Currency
Text Symbol: 202 = Fiscal Year of the Bill of Exchange Payment Request Document
Text Symbol: 201 = List Level in which the Line Item is Active
Text Symbol: 200 = Yuan
Text Symbol: 191 = Comparison Year
Text Symbol: 190 = Total Amount
Text Symbol: 189 = Local Currency
Text Symbol: 188 = Currency
Text Symbol: 187 = Amount
Text Symbol: 186 = Local Amount
Text Symbol: 185 = Adj. Doc Exist for Reporting Period
Text Symbol: 184 = Last Period
Text Symbol: 183 = Current Year Acc.
Text Symbol: 182 = Comparison Year
Text Symbol: 181 = Comparison Amount
Text Symbol: 180 = Accounting Documents Exist
Text Symbol: 170 = in row
Text Symbol: 169 = Debit/credit indicator doesen't match selections
Text Symbol: 168 = Add. selection criteria for cash account not met
Text Symbol: 167 = row
INCLUDES used within this REPORT J_3RFFORM4
INCLUDE J_3RFFORM4TOP.
INCLUDE J_3RFFORM4F01.
INCLUDE J_3RFFORM4F02.
INCLUDE J_3RFFORM4F03.
INCLUDE J_3RFFORM4F04.
INCLUDE J_3RFFORM4F05.
INCLUDE J_3RFFORM4F06.
INCLUDE J_3RFFORM4F07.
INCLUDE J_3RFFORM4F08.
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:
GET_CURRENT_YEAR CALL FUNCTION 'GET_CURRENT_YEAR' EXPORTING bukrs = g_sortbkrs IMPORTING curry = bupej.
BUILD_DEFAULT_PERIOD CALL FUNCTION 'BUILD_DEFAULT_PERIOD' TABLES xmonat = monat.
BUILD_DEFAULT_PERIOD CALL FUNCTION 'BUILD_DEFAULT_PERIOD' TABLES xmonat = monatc.
BUILD_DEFAULT_PERIOD CALL FUNCTION 'BUILD_DEFAULT_PERIOD' TABLES xmonat = monat.
BUILD_DEFAULT_PERIOD CALL FUNCTION 'BUILD_DEFAULT_PERIOD' TABLES xmonat = monatc.
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_3RFFORM4 or its description.