J_3RFPDE_F01 SAP ABAP INCLUDE - Include J_3RFPDE_F01
J_3RFPDE_F01 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_3RFPDE_F01 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_3RFPDE_F01. "Basic submit
SUBMIT J_3RFPDE_F01 AND RETURN. "Return to original report after report execution complete
SUBMIT J_3RFPDE_F01 VIA SELECTION-SCREEN. "Display selection screen of submitted report to user
See more syntax options for the ABAP SUBMIT statement
Text pool values
Title: Include J_3RFPDE_F01
INCLUDES used within this REPORT J_3RFPDE_F01
No INCLUDES are used within this REPORT code!
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:
RV_ORDER_FLOW_INFORMATION call function 'RV_ORDER_FLOW_INFORMATION' exporting * belegtyp = 'C' comwa = vbco6 nachfolger = space * v_stufen = '1' "Storck tables vbfa_tab = posi exceptions no_vbfa = 04 no_vbuk_found = 06.
RV_ORDER_FLOW_INFORMATION call function 'RV_ORDER_FLOW_INFORMATION' exporting * belegtyp = 'C' comwa = vbco6 vorgaenger = space tables vbfa_tab = posi exceptions no_vbfa = 04 no_vbuk_found = 06.
FAGL_CHECK_GLFLEX_ACTIVE CALL FUNCTION 'FAGL_CHECK_GLFLEX_ACTIVE' IMPORTING E_GLFLEX_ACTIVE = is_gl_active EXCEPTIONS OTHERS = 1.
READ_EXCHANGE_RATE CALL FUNCTION 'READ_EXCHANGE_RATE' EXPORTING DATE = DD_STIDA FOREIGN_CURRENCY = p_waers LOCAL_CURRENCY = p_waers_cc IMPORTING EXCHANGE_RATE = lv_rate FOREIGN_FACTOR = lv_fact "1407702 LOCAL_FACTOR = lv_fact_cc "1407702 EXCEPTIONS OTHERS = 1.
FI_DOCUMENT_TYPE_DATA CALL FUNCTION 'FI_DOCUMENT_TYPE_DATA' EXPORTING I_BLART = is_payment-blart IMPORTING E_T003 = ls_t003.
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_3RFPDE_F01 or its description.