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

J_3RFREVAL SAP ABAP Report - Fixed Assets Revaluation (Russia)







J_3RFREVAL 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_3RFREVAL 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

J3RFREVAL - Fixed Asset Revaluation for 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_3RFREVAL. "Basic submit
SUBMIT J_3RFREVAL AND RETURN. "Return to original report after report execution complete
SUBMIT J_3RFREVAL 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: A_MODE = Direct Mode
Selection Text: CUPDATE = Data Update Mode
Selection Text: E_MODE = Only Errors
Selection Text: N_MODE = Background Mode
Selection Text: PERIOD = Posting Period
Selection Text: POSTDATE = Posting Date
Selection Text: RPAFABE = Depreciation Area
Selection Text: RPANLN1 = Asset Number
Selection Text: RPANLN2 = Subnumber
Selection Text: RPBLART = Document Type
Selection Text: RPBUKRS = Company Code
Selection Text: RPYEAR = Fiscal Year
Selection Text: SPECRET = Only Retired Fixed Assets
Title: Fixed Assets Revaluation (Russia)
Text Symbol: B03 = Processing Mode
Text Symbol: B02 = Posting Parameters
Text Symbol: B01 = Time-dependent parameters
Text Symbol: B00 = Report Parameter
Text Symbol: 120 = Only retired fixed assets handling
Text Symbol: 119 = Data update mode
Text Symbol: 118 = Batch input start mode : Background mode
Text Symbol: 117 = Batch input start mode : Only errors
Text Symbol: 116 = Batch input start mode : Direct mode
Text Symbol: 001 = Fixed Assets Revaluation
Text Symbol: 002 = The list of errors
Text Symbol: 003 = Company code
Text Symbol: 004 = Retired fixed assets
Text Symbol: 005 = DepreciatArea
Text Symbol: 006 = Fiscal year
Text Symbol: 007 = Postiong period
Text Symbol: 010 = RevAcqCostPrevYr
Text Symbol: 011 = DeprCorrPrevYr
Text Symbol: 012 = RevAcqCostFiscYr
Text Symbol: 013 = DeprCorrFiscYr
Text Symbol: 014 = RevNetBValPrevYr
Text Symbol: 015 = RevNetBValFiscYr
Text Symbol: 016 = Difference
Text Symbol: 017 = RevBVal-RevBValPrevYr





Text Symbol: 018 = RevDepr-RevDeprPrevYr
Text Symbol: 021 = Revaluation document position for selected asset
Text Symbol: 022 = Fixed assets revaluation document
Text Symbol: 023 = Revaluation document for retired asset
Text Symbol: 038 = Fixed asset
Text Symbol: 039 = SubNumber
Text Symbol: 040 = Document type
Text Symbol: 041 = Simulation of reverse posting to revaluation document


INCLUDES used within this REPORT J_3RFREVAL

INCLUDE J_3RFREVAL_TYPES.
INCLUDE J_3RFREVAL_TOP.
INCLUDE J_3RFREVAL_ALV_TOP.
INCLUDE J_3RF_MJR_BDCDATA.


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:

FIRST_AND_LAST_DAY_IN_YEAR_GET CALL FUNCTION 'FIRST_AND_LAST_DAY_IN_YEAR_GET' EXPORTING I_GJAHR = rpyear I_PERIV = zperiv IMPORTING E_FIRST_DAY = first_day_in_year E_LAST_DAY = last_day_in_year EXCEPTIONS * INPUT_FALSE = 1 * T009_NOTFOUND = 2 * T009B_NOTFOUND = 3 OTHERS = 4 .

MESSAGES_SHOW CALL FUNCTION 'MESSAGES_SHOW' EXPORTING object = text-002.



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_3RFREVAL or its description.