J_3RFKSLD SAP ABAP Report - Vendor Turnover Balance Sheet (Russia)
J_3RFKSLD 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_3RFKSLD 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
J3RFKSLD - Vendor Turnover Balance Sheet
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_3RFKSLD. "Basic submit
SUBMIT J_3RFKSLD AND RETURN. "Return to original report after report execution complete
SUBMIT J_3RFKSLD 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: AKONTO = Line item reconciliation acct
Selection Text: AKONTOS = Master record recon. account
Selection Text: ALT_BAL = D .
Selection Text: BALANCE = D .
Selection Text: BELEGART = D .
Selection Text: BLGDATUM = D .
Selection Text: BUSCHL = D .
Selection Text: BU_DATUM = D .
Selection Text: B_PERIOD = Reporting periods
Selection Text: CONTRACT = D .
Selection Text: CPD_INFO = Drill down one-time accounts
Selection Text: DEBKRED = D .
Selection Text: DKDATA = D .
Selection Text: ER_DATE = Exchange Rate Date
Selection Text: ER_KURST = Exchange Rate Type
Selection Text: ER_WAERS = Currency
Selection Text: GESBER = D .
Selection Text: KONTENGR = D .
Selection Text: LAND = D .
Selection Text: LISTSEP = D .
Selection Text: NRM_INFO = Normal balances
Selection Text: OPT_TURN = D .
Selection Text: P_VARI = D .
Selection Text: SALDO0 = Accounts not posted to
Selection Text: SHB_INFO = Special G/L balances
Selection Text: SIMPLLST = D .
Selection Text: SORTNAME = Abbreviated name
Selection Text: SPEC_GL = Sp.G/L indicator
Selection Text: TITLE = D .
Selection Text: WAEHRUNG = D .
Title: Vendor Turnover Balance Sheet (Russia)
Text Symbol: 001 = Further selections
Text Symbol: 002 = Output control
Text Symbol: 003 = Variant
Text Symbol: 005 = Address
Text Symbol: 006 = Control Data
Text Symbol: 007 = Accounting Info
Text Symbol: 008 = Payment Transact.
Text Symbol: 009 = Correspondence
Text Symbol: 011 = Main Transact.Fig
Text Symbol: 012 = Add. Transact.Fig
Text Symbol: 013 = Tax Information
Text Symbol: 014 = Document header
Text Symbol: 051 = Periods carr.fwd
Text Symbol: 052 = Reporting periods
Text Symbol: 071 = Header
Text Symbol: 072 = Details
Text Symbol: 080 = Total
Text Symbol: 081 = Grand Total
Text Symbol: 090 = Beg.balance/
Text Symbol: 091 = Deb.total/
Text Symbol: 092 = Kred.total/
Text Symbol: 093 = End.balance/
Text Symbol: 094 = Beg.bal.deb/
Text Symbol: 095 = Beg.bal.kred/
Text Symbol: 096 = End.bal.deb/
Text Symbol: 097 = End.bal.kred/
Text Symbol: 110 = Currency/Exch.rate type/Date
Text Symbol: 111 = Evaluated amount
Text Symbol: 112 = Amount adjusted to valuations
INCLUDES used within this REPORT J_3RFKSLD
INCLUDE J_3RFDKSLD_INCL.
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:
DATE_TO_PERIOD_CONVERT CALL FUNCTION 'DATE_TO_PERIOD_CONVERT' EXPORTING I_DATE = bsik-augdt I_PERIV = periv IMPORTING E_BUPER = mmm E_GJAHR = ggg EXCEPTIONS OTHERS = 4 .
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_3RFKSLD or its description.
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