SAP Reports / Programs | Financial Accounting | Localization(FI-LOC) SAP FI

J_3RFGTDUSAGE SAP ABAP Report - Import Customs Declaration Assignments (Russia)







J_3RFGTDUSAGE 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_3RFGTDUSAGE 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

J3RFGTDUSAGE - Customs Declaration Assignments


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_3RFGTDUSAGE. "Basic submit
SUBMIT J_3RFGTDUSAGE AND RETURN. "Return to original report after report execution complete
SUBMIT J_3RFGTDUSAGE 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: P_VBTYP = D .
Selection Text: P_MJAHR = D .
Selection Text: P_MBLNR = D .
Selection Text: P_MATNR = D .
Selection Text: P_MAT = Show Material Documents
Selection Text: P_LIFNR = D .
Selection Text: P_INVNUM = D .
Selection Text: P_INV = Show Billing Documents
Selection Text: P_GTDTYP = D .
Selection Text: P_GTDNUM = D .
Selection Text: P_GTDDAT = D .
Selection Text: P_GTDCUS = D .
Selection Text: P_FKDAT = D .
Selection Text: P_FKART = D .
Selection Text: P_BUKRS = D .
Selection Text: P_BUDAT = D .
Selection Text: P_BILREF = D .
Selection Text: PA_VARI = Display Variant
Title: Import Customs Declaration Assignments (Russia)
Text Symbol: 018 = Report Item Source
Text Symbol: 017 = Show only assigned customs declaration items
Text Symbol: 016 = Show only customs declaration items with open quantity
Text Symbol: 015 = Layout
Text Symbol: 014 = General Selections
Text Symbol: 013 = Time Stamps
Text Symbol: 012 = Customs Declaration data
Text Symbol: 011 = Billing Document data
Text Symbol: 010 = Current Layout
Text Symbol: 009 = Material Data
Text Symbol: 008 = Material Document Attributes
Text Symbol: 007 = Billing Document Attributes
Text Symbol: 006 = Customs Declaration Attributes
Text Symbol: 005 = No data found
Text Symbol: 004 = Assignments to Billing Documents
Text Symbol: 003 = Assignments to Material Documents
Text Symbol: 002 = Material Document Data
Text Symbol: 001 = Customs Declaration Full Number


INCLUDES used within this REPORT J_3RFGTDUSAGE

INCLUDE J_3RFGTDUSAGE_TOP . " GLOBAL DATA




INCLUDE J_3RFGTDUSAGE_SEL .
INCLUDE J_3RFGTDUSAGE_EVE .
INCLUDE J_3RFGTDUSAGE_F01 . " FORM-ROUTINES


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_3RFGTDUSAGE or its description.