SAP Reports / Programs
J_3RFPCR SAP ABAP Report - Vendor Payment Analysis (Russia)
J_3RFPCR 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_3RFPCR 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
J3RFPCR - Vendor Payment Analysis (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_3RFPCR. "Basic submit
SUBMIT J_3RFPCR AND RETURN. "Return to original report after report execution complete
SUBMIT J_3RFPCR 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: BARTER = D .
Selection Text: BUCHDAT = D .
Selection Text: CALCERD = D .
Selection Text: CMBLART = Credit Memo Document Type
Selection Text: CONTRACT = D .
Selection Text: INVOICE = Invoice
Selection Text: MMFAKTUR = D .
Selection Text: OPENONLY = D .
Selection Text: P_ALV = Output with ALV Grid
Selection Text: P_BWBER = D .
Selection Text: P_CURTP = D .
Selection Text: P_TREE = Output with ALV Tree
Selection Text: SHOWNTD = Show Noted Items
Selection Text: SHOWPRKD = D .
Selection Text: STORNOAZ = D .
Selection Text: ZAREST = D .
Title: Vendor Payment Analysis (Russia)
Text Symbol: 749 = Other Cleared Payments (Multiple Clearing)
Text Symbol: 748 = Other Cleared Payments
Text Symbol: 747 = Invoice Amount in LC
Text Symbol: 746 = Inv. Amt in LC
Text Symbol: 745 = Open Amount in LC
Text Symbol: 744 = Open in LC
Text Symbol: 743 = Payment Amount in LC
Text Symbol: 742 = Payt in LC
Text Symbol: 741 = Local Currency
Text Symbol: 740 = LC
Text Symbol: 739 = Payment Currency
Text Symbol: 738 = Payt Curr
Text Symbol: 737 = Original Payment Amount in DC
Text Symbol: 736 = Orig Payt in DC
Text Symbol: 735 = Invoice Amount in DC
Text Symbol: 734 = Inv. Amt in DC
Text Symbol: 733 = Invoice Number
Text Symbol: 750 = Clrng Doc.
Text Symbol: 751 = Exch Rate Diff
Text Symbol: 752 = Exchange Rate Gain/Loss Realized
Text Symbol: 753 = Paym in Inv DC
Text Symbol: 754 = Payment in Invoice's Document Currency
Text Symbol: 755 = Paym Exch. Rate
Text Symbol: 756 = Payment Exchange Rate
Text Symbol: 757 = Open in Inv DC
Text Symbol: 758 = Open Amount in Invoice DC
Text Symbol: 759 = Posted ERD
Text Symbol: 760 = Posted Exch. Rate Diff.
Text Symbol: 761 = Calculated ERD
Text Symbol: 762 = Calculated Exch. Rate Diff.
Text Symbol: 763 = Inv. Year
Text Symbol: 764 = Invoice Year
Text Symbol: 800 = Vendor Payment Analysis
Text Symbol: 802 = Open Items Only
Text Symbol: 900 = W/o Ref.
Text Symbol: 732 = Invoice
Text Symbol: 706 = Document Type
Text Symbol: 705 = Line Item
Text Symbol: 704 = Line Item
Text Symbol: 703 = Document Number
Text Symbol: 702 = Accounting Document Number
Text Symbol: 701 = Allocation
Text Symbol: 700 = Allocation
Text Symbol: 604 = Vendor Name
Text Symbol: 602 = Vendor
Text Symbol: 601 = Company Code
Text Symbol: 600 = Company Code
Text Symbol: 501 = Cannot analyze payment document
Text Symbol: 102 = Type of Output
Text Symbol: 101 = Display Options
Text Symbol: 100 = Further Selection
Text Symbol: 051 = Display document
Text Symbol: 050 = Document
Text Symbol: 040 = Total of these listing
Text Symbol: 030 = -
Text Symbol: 020 = +
Text Symbol: 010 = Payments Without Invoices
Text Symbol: 007 = To
Text Symbol: 006 = Clearing Date From
Text Symbol: 005 = Open items at key date
Text Symbol: 001 = Debitor CCode DocumNumber DT R PostDate ClearDocum ClearDate RTyp Debit Cur Credit Cur Difference Cur
Text Symbol: 731 = Inv Amt in DC
Text Symbol: 730 = Invoice Amount in DC
Text Symbol: 729 = Currency
Text Symbol: 728 = Open Amount Currency
Text Symbol: 727 = Open Amount
Text Symbol: 726 = Open Amount
Text Symbol: 725 = Currency
Text Symbol: 724 = Payment Amount Currency Key
Text Symbol: 723 = Payment
Text Symbol: 722 = Payment Amount
Text Symbol: 721 = Currency
Text Symbol: 720 = Invoice Currency
Text Symbol: 719 = Invoice
Text Symbol: 718 = Invoice Amount
Text Symbol: 717 = Special G/L
Text Symbol: 716 = Special G/L Indicator
Text Symbol: 715 = Clg Date
Text Symbol: 714 = Clearing Date
Text Symbol: 713 = Clg Doc.
Text Symbol: 712 = Clearing Document
Text Symbol: 711 = Post.Date
Text Symbol: 710 = Posting Date
Text Symbol: 709 = Document Status
Text Symbol: 708 = Document Status
Text Symbol: 707 = Doc. Type
001 Creditor CCode DocumentNumber DT I PostDate ClearDocum ClearDate OGK InvoiceSum Cur PaymentSum Cur Difference Cur
INCLUDES used within this REPORT J_3RFPCR
INCLUDE J_3RFPCR_TOP.
INCLUDE J_3RFPCR_ALV.
INCLUDE J_3RFPCR_F01.
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)
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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.
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