J_3RFFORM4TOP SAP ABAP INCLUDE - Cash flow statement
J_3RFFORM4TOP 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_3RFFORM4TOP 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_3RFFORM4TOP. "Basic submit
SUBMIT J_3RFFORM4TOP AND RETURN. "Return to original report after report execution complete
SUBMIT J_3RFFORM4TOP 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: ACTIV = Activity type
Selection Text: ADDR =
Selection Text: ALLGLINE = Additional heading
Selection Text: ALLGLSEP = List separation requested
Selection Text: ALT_KONT = D Alternative account number
Selection Text: ALT_LNG = D Length of G/L account number
Selection Text: BILABKON = Company code summarization
Selection Text: BILAGKON = Business area summarization
Selection Text: BILASKAL = D Scaling
Selection Text: BUDAT = D Calendar reporting period
Selection Text: BUPEJ = D Fiscal year
Selection Text: GSBER = D Business area
Selection Text: INN =
Selection Text: KALZEITR = D Alternative period selection
Selection Text: KURS_TYP = D Exchange rate type
Selection Text: STICHTAG = D Key date for translation
Selection Text: SO_BUKRS = D Company code
Selection Text: REPWAERS = D Display currency
Selection Text: P_VERS = Financial statement version
Selection Text: P_COVER = Print cover page
Selection Text: PROPER = Property type
Selection Text: PERIOD =
Selection Text: ORG = Organization
Selection Text: OPT_UMS = Optimize G/L account sales
Selection Text: OKPO =
Selection Text: OKOPF =
Selection Text: OKFS =
Selection Text: OKDP =
Selection Text: MONAT = D Reporting periods
Title: Cash flow statement
Text Symbol: 124 = activity
Text Symbol: 125 = Invoice number
Text Symbol: 126 = Invoice year
Text Symbol: 130 = Company code
Text Symbol: 131 = Business area
Text Symbol: 140 = CODES
Text Symbol: 141 = Form # 4 by OKUD
Text Symbol: 142 = for
Text Symbol: 143 = Date (year, month, date)
Text Symbol: 144 = Organization
Text Symbol: 145 = by OKPO
Text Symbol: 146 = Taxpayer identification number
Text Symbol: 147 = INN
Text Symbol: 148 = Activity category
Text Symbol: 149 = by OKDP
Text Symbol: 150 = Organizational-legal form/ property type
Text Symbol: 151 = by OKOPF / OKFS
Text Symbol: 152 = Unit of measurement: thousand roubles/ million roubles
Text Symbol: 153 = by OKEI
Text Symbol: 154 = (strike out unnecessary)
Text Symbol: 160 = Error reason
Text Symbol: 080 = Document
Text Symbol: 074 = Document was not assigned
Text Symbol: 073 = Document was not assigned:
Text Symbol: 072 = Document assigned twice:
Text Symbol: 071 = Document assigned twice
Text Symbol: 070 = Offset. acct could not be determin. in doc.
Text Symbol: 053 = No authorization for account type
Text Symbol: 052 = Reporting periods
Text Symbol: 025 = Use address
Text Symbol: 024 = Tax period
Text Symbol: 023 = INN
Text Symbol: 022 = OKFS
Text Symbol: 021 = OKOPF
Text Symbol: 020 = OKDP
Text Symbol: 015 = expansion)
Text Symbol: 014 = (signature
Text Symbol: 013 = (signature)
Text Symbol: 012 = Chief accountant
Text Symbol: 011 = Manager
Text Symbol: 007 = Output control
Text Symbol: 006 = Further selections
Text Symbol: 005 = OKPO
Text Symbol: 004 = Taxpayer information for header
Text Symbol: 003 = Parameters for special evaluations
Text Symbol: 001 = Financial statement version ;;
Text Symbol: 081 = does not have any debit items with account
Text Symbol: 123 = activity
Text Symbol: 122 = activity
Text Symbol: 121 = Financial
Text Symbol: 120 = Investment
Text Symbol: 119 = Current
Text Symbol: 118 = Including
Text Symbol: 117 = Amount
Text Symbol: 116 = code
Text Symbol: 115 = Row
Text Symbol: 114 = Figure description
Text Symbol: 113 = 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: 100 = CASH FLOW STATEMENT
Text Symbol: 082 = does not have any credit items with account
INCLUDES used within this REPORT J_3RFFORM4TOP
INCLUDE OLE2INCL .
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_3RFFORM4TOP or its description.