J_3RFTAX_NALFORMS SAP ABAP INCLUDE - Tax forms. Result from FA-leaving.
J_3RFTAX_NALFORMS 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_3RFTAX_NALFORMS 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_3RFTAX_NALFORMS. "Basic submit
SUBMIT J_3RFTAX_NALFORMS AND RETURN. "Return to original report after report execution complete
SUBMIT J_3RFTAX_NALFORMS VIA SELECTION-SCREEN. "Display selection screen of submitted report to user
See more syntax options for the ABAP SUBMIT statement
Text pool values
Title: Tax forms. Result from FA-leaving.
INCLUDES used within this REPORT J_3RFTAX_NALFORMS
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:
NUMBER_GET_NEXT CALL FUNCTION 'NUMBER_GET_NEXT' EXPORTING NR_RANGE_NR = ZRANGE_NR OBJECT = 'GL_LOCAL' * QUANTITY = '1' subobject = zbukrs toyear = zmain_nalog-deakt+0(4) * IGNORE_BUFFER = ' ' IMPORTING number = sidata-docnr * QUANTITY = * RETURNCODE = * EXCEPTIONS * INTERVAL_NOT_FOUND = 1 * NUMBER_RANGE_NOT_INTERN = 2 * OBJECT_NOT_FOUND = 3 * QUANTITY_IS_0 = 4 * QUANTITY_IS_NOT_1 = 5 * INTERVAL_OVERFLOW = 6 * OTHERS = 7 .
G_SET_TARGET_LEDGER call function 'G_SET_TARGET_LEDGER' EXPORTING t_ledger = it_target_ledgers.
BAPI_FIXEDASSET_CREATE1 CALL FUNCTION 'BAPI_FIXEDASSET_CREATE1' EXPORTING KEY = P_KEY * REFERENCE = createsubnumber = 'X' * POSTCAP = * CREATEGROUPASSET = * TESTRUN = generaldata = p_generaldata generaldatax = p_generaldatax * INVENTORY = * INVENTORYX = * POSTINGINFORMATION = * POSTINGINFORMATIONX = timedependentdata = p_timedependentdata timedependentdatax = p_timedependentdatax * ALLOCATIONS = * ALLOCATIONSX = * ORIGIN = * ORIGINX = * INVESTACCTASSIGNMNT = * INVESTACCTASSIGNMNTX = * NETWORTHVALUATION = * NETWORTHVALUATIONX = * REALESTATE = * REALESTATEX = * INSURANCE = * INSURANCEX = * LEASING = * LEASINGX = * IMPORTING * COMPANYCODE = * ASSET = * SUBNUMBER = * ASSETCREATED = IMPORTING RETURN = O_RETURN TABLES DEPRECIATIONAREAS = T_DEPRECIATIONAREAS DEPRECIATIONAREASX = T_DEPRECIATIONAREASX * INVESTMENT_SUPPORT = * EXTENSIONIN = .
MESSAGE_STORE * CALL FUNCTION 'MESSAGE_STORE' * EXPORTING * arbgb = O_RETURN-ID * msgty = O_RETURN-TYPE * msgv1 = O_RETURN-MESSAGE_V1 * msgv2 = O_RETURN-MESSAGE_V2 * msgv3 = O_RETURN-MESSAGE_V3 * msgv4 = O_RETURN-MESSAGE_V4 * txtnr = O_RETURN-NUMBER * EXCEPTIONS * OTHERS = 1.
BAPI_FIXEDASSET_CHANGE CALL FUNCTION 'BAPI_FIXEDASSET_CHANGE' EXPORTING companycode = p_zbukrs asset = p_tech_number subnumber = p_zmain_nalog_anln2 * KEY = P_KEY * REFERENCE = * CREATESUBNUMBER = P_CREATESUBNUMBER * POSTCAP = * CREATEGROUPASSET = * TESTRUN = * GENERALDATA = P_GENERALDATA * GENERALDATAX = * INVENTORY = * INVENTORYX = * POSTINGINFORMATION = * POSTINGINFORMATIONX = * TIMEDEPENDENTDATA = P_TIMEDEPENDENTDATA * TIMEDEPENDENTDATAX = * ALLOCATIONS = * ALLOCATIONSX = * ORIGIN = * ORIGINX = * INVESTACCTASSIGNMNT = * INVESTACCTASSIGNMNTX = * NETWORTHVALUATION = * NETWORTHVALUATIONX = * REALESTATE = * REALESTATEX = * INSURANCE = * INSURANCEX = * LEASING = * LEASINGX = IMPORTING * COMPANYCODE = * ASSET = * SUBNUMBER = * ASSETCREATED = RETURN = O_RETURN TABLES DEPRECIATIONAREAS = T_DEPRECIATIONAREAS DEPRECIATIONAREASX = T_DEPRECIATIONAREASX * INVESTMENT_SUPPORT = * EXTENSIONIN = .
MESSAGE_STORE * CALL FUNCTION 'MESSAGE_STORE' * EXPORTING * arbgb = O_RETURN-ID * msgty = O_RETURN-TYPE * msgv1 = O_RETURN-MESSAGE_V1 * msgv2 = O_RETURN-MESSAGE_V2 * msgv3 = O_RETURN-MESSAGE_V3 * msgv4 = O_RETURN-MESSAGE_V4 * txtnr = O_RETURN-NUMBER * EXCEPTIONS * OTHERS = 1.
BAPI_ASSET_ACQUISITION_POST CALL FUNCTION 'BAPI_ASSET_ACQUISITION_POST' EXPORTING * ORIGINDOCREFERENCE = generalpostingdata = p_generalpostingdata acquisitiondata = p_acquisitiondata * ACCOUNTASSIGNMENTS = * FURTHERPOSTINGDATA = IMPORTING * DOCUMENTREFERENCE = RETURN = O_RETURN.
MESSAGE_STORE * CALL FUNCTION 'MESSAGE_STORE' * EXPORTING * arbgb = O_RETURN-ID * msgty = O_RETURN-TYPE * msgv1 = O_RETURN-MESSAGE_V1 * msgv2 = O_RETURN-MESSAGE_V2 * msgv3 = O_RETURN-MESSAGE_V3 * msgv4 = O_RETURN-MESSAGE_V4 * txtnr = O_RETURN-NUMBER * EXCEPTIONS * OTHERS = 1.
BAPI_FIXEDASSET_CREATE1 CALL FUNCTION 'BAPI_FIXEDASSET_CREATE1' EXPORTING KEY = P_KEY * REFERENCE = createsubnumber = '' * POSTCAP = * CREATEGROUPASSET = * TESTRUN = generaldata = p_generaldata generaldatax = p_generaldatax * INVENTORY = * INVENTORYX = * POSTINGINFORMATION = * POSTINGINFORMATIONX = timedependentdata = p_timedependentdata timedependentdatax = p_timedependentdatax * ALLOCATIONS = * ALLOCATIONSX = * ORIGIN = * ORIGINX = * INVESTACCTASSIGNMNT = * INVESTACCTASSIGNMNTX = * NETWORTHVALUATION = * NETWORTHVALUATIONX = * REALESTATE = * REALESTATEX = * INSURANCE = * INSURANCEX = * LEASING = * LEASINGX = * IMPORTING * COMPANYCODE = * ASSET = * SUBNUMBER = * ASSETCREATED = IMPORTING RETURN = O_RETURN TABLES DEPRECIATIONAREAS = T_DEPRECIATIONAREAS DEPRECIATIONAREASX = T_DEPRECIATIONAREASX * INVESTMENT_SUPPORT = * EXTENSIONIN = .
MESSAGE_STORE * CALL FUNCTION 'MESSAGE_STORE' * EXPORTING * arbgb = O_RETURN-ID * msgty = O_RETURN-TYPE * msgv1 = O_RETURN-MESSAGE_V1 * msgv2 = O_RETURN-MESSAGE_V2 * msgv3 = O_RETURN-MESSAGE_V3 * msgv4 = O_RETURN-MESSAGE_V4 * txtnr = O_RETURN-NUMBER * EXCEPTIONS * OTHERS = 1.
BAPI_ASSET_REVERSAL_POST CALL FUNCTION 'BAPI_ASSET_REVERSAL_POST' EXPORTING ORIGINDOCREFERENCE = ls_orig_ref * ORIGINDOCUMENTKEY = REVERSALDATA = ls_revers IMPORTING DOCUMENTREFERENCE = ls_doc_ref return = ls_return.
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.
This will then be available for everyone to easily find by simply searching on the report name J_3RFTAX_NALFORMS or its description.
J_3RFTAX_NALFORMS - Tax forms. Result from FA-leaving. J_3RFTAX_LINK - Report J_3RFTAX_LINK J_3RFTAX_LINK - Report J_3RFTAX_LINK J_3RFTAX_FINREZ_LISTFORMS - List forms. Result from leaving of the fixed assets J_3RFTAX_FINREZ_LIST - Gains and Losses on Retirements (Russia) J_3RFTAX_FINREZ_LIST - Gains and Losses on Retirements (Russia)