J_3RFUM26 SAP ABAP Report - Secondary Events (Russia)
J_3RFUM26 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_3RFUM26 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
J3RFUM26 - Secondary Events (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_3RFUM26. "Basic submit
SUBMIT J_3RFUM26 AND RETURN. "Return to original report after report execution complete
SUBMIT J_3RFUM26 VIA SELECTION-SCREEN. "Display selection screen of submitted report to user
See more syntax options for the ABAP SUBMIT statement
Text pool values
VAT secondary events and implementation of 119 FZ
Selection Text: OP_DATE = Due To Date
Selection Text: PAR_BLAR = D .
Selection Text: PAR_BLDT = D .
Selection Text: PAR_BUDT = D .
Selection Text: P_ALWAYS = Do Not Check Bus.Part.Ref.Key
Selection Text: P_CTU = Call Transaction
Selection Text: P_FB01 = Replace Transaction FB05 with
Selection Text: P_FCT = Invoice-factura date
Selection Text: P_GROUP = Batch Input Session Name
Selection Text: P_GSBER = Business Area
Selection Text: P_INCL_0 = D .
Selection Text: P_INV = Invoice Rate
Selection Text: P_PAY = Payment Rate
Selection Text: P_REFINV = D .
Selection Text: P_SECEV = Secondary Document Rate
Selection Text: P_SHIPM = Accrual Basis for VAT Accounti
Selection Text: S_VATDAT = D .
Selection Text: S_MWSKZ = Tax Code
Selection Text: S_LIFNR = Vendor
Selection Text: S_KUNNR = Customer
Selection Text: S_IDOCS = D .
Selection Text: S_IBUDAT = D .
Selection Text: S_CURR = Currency
Selection Text: SEL_TYPE = Secondary Event Type
Selection Text: SEL_DOCS = Secondary Document Number
Selection Text: SEL_DATE = Secondary Document Date
Selection Text: SEL_BUKR = D .
Selection Text: SEL_ACC = Provisional VAT Account
Selection Text: P_VATDT = D .
Selection Text: P_TRN = Tax Transfer Document Rate
Title: Secondary Events (Russia)
Text Symbol: 602 = Totals sheet
Text Symbol: 604 = The following documents were note posted in accordance with the convention
Text Symbol: 605 = for RFUMSV25 and could therefore not be processed:
Text Symbol: 610 = Meaning of error code:
Text Symbol: 611 = Automatic clearing was not possible; a batch-input session was created
Text Symbol: 612 = Document contains items whose posting key is marked as a payment
Text Symbol: 613 = Document contains down payments whose special G/L indicator was not sel.
Text Symbol: 614 = Some cust./vendor line items in doc. cannot be handled with "special DP handling"
Text Symbol: 615 = Down payment not covered by "special down payment handling"
Text Symbol: 616 = Tax account was posted to manually.
Text Symbol: 617 = Invoice contains different customers/vendors.
Text Symbol: 618 = Total of all customer/vendor items is zero.
Text Symbol: 619 = Unique assignment of tax to customer/vendor item could not be carried out.
Text Symbol: 800 = Documents were posted
Text Symbol: 801 = Number:
Text Symbol: 821 = Check the results for the following documents
Text Symbol: 822 = Documents with two or more customer/vendor line items
Text Symbol: 900 = Batch input session created
Text Symbol: 901 = Batch input error
Text Symbol: 902 = Batch input session name:
Text Symbol: 903 = WARNING: Target and source tax codes in J_3RTSE_CODE table for required tax transfer are of different tax types (input and output)!
Text Symbol: 040 = Secondary event documents
Text Symbol: 034 = Select Transaction for Posting
Text Symbol: 033 = FB01
Text Symbol: 031 = Documents in batch input:
Text Symbol: 030 = Posted documents :
Text Symbol: 029 = FB05
Text Symbol: 028 = Do Not Check Bus.Part.Ref.Key
Text Symbol: 027 = Accrual Basis
Text Symbol: 026 = Batch input session was created. Check and restart report.
Text Symbol: 025 = Everything is OK
Text Symbol: 024 = Do Not Copy Business Area
Text Symbol: 022 = Invoices
Text Symbol: 021 = Transfer Documents
Text Symbol: 020 = Secondary Event Documents
Text Symbol: 011 = J_3RSTRANSFEXPVAT_J3RSSEPVAT
Text Symbol: 010 = Only items with 0% selected.
Text Symbol: 009 = No items selected
Text Symbol: 008 = B.P.Ref.Key Date
Text Symbol: 007 = No open items selected
Text Symbol: 006 = No transfer postings are necessary
Text Symbol: 005 = Payment Rate
Text Symbol: 004 = Create Document
Text Symbol: 003 = Transfer Doc. Rate
Text Symbol: 002 = Secondary Doc. Rate
Text Symbol: 001 = Invoice Rate
Text Symbol: 042 = Select Exchange Rate Definition
Text Symbol: 601 = Confirmation
Text Symbol: 600 = Batch input confirmation
Text Symbol: 501 = Transf.pstg for secondary event(on accrual)
Text Symbol: 500 = Transf.pstg for secondary event
Text Symbol: 304 = Totals per tax code
Text Symbol: 303 = Tx PM Curr. Invoice amount Cleared
Text Symbol: 302 = Total for 0% tax on sales/purchases code
Text Symbol: 301 = Total for company code
Text Symbol: 300 = Total for account
Text Symbol: 201 = Doc.no. Reference no. DocDte ClDte Tx PM Curr. Invoice amount Tax amount Cleared Transf.pstg amnt
Text Symbol: 200 = A Acct no. Name Street Postal cde City
Text Symbol: 130 = Following document has to be reversed
Text Symbol: 105 = SecVat
Text Symbol: 104 = Payment
Text Symbol: 103 = Transf.
Text Symbol: 102 = VATinvoice
Text Symbol: 101 = Mat.Pos.
Text Symbol: 100 = InitInvoice
Text Symbol: 093 = Continue ?
Text Symbol: 092 = Customizing in T007K is inconsistent
Text Symbol: 091 = is absent in table T007K.
Text Symbol: 090 = Tax Code
Text Symbol: 082 = Help
Text Symbol: 081 = Help
Text Symbol: 060 = Create 0% Document
INCLUDES used within this REPORT J_3RFUM26
INCLUDE J_3RFUM26_SELECTION_SCREEN.
INCLUDE J_3RFUM26_ON_SHIPMENTF01.
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:
FI_COUNTRY_DATA CALL FUNCTION 'FI_COUNTRY_DATA' EXPORTING i_land1 = t001-land1 IMPORTING e_t005 = x005.
GET_CURRENT_YEAR CALL FUNCTION 'GET_CURRENT_YEAR' "1793287 EXPORTING "1793287 BUKRS = W_DEFTAX-BUKRS "1793287 DATE = w_tse-INITDATE "1793287 IMPORTING "1793287 CURRY = GJAHR. "1793287
BDC_CLOSE_GROUP CALL FUNCTION 'BDC_CLOSE_GROUP' EXCEPTIONS NOT_OPEN = 1 QUEUE_ERROR = 2.
BDC_CLOSE_GROUP CALL FUNCTION 'BDC_CLOSE_GROUP' EXCEPTIONS NOT_OPEN = 1 QUEUE_ERROR = 2.
J_3RF_GLTOOL_BDC_CLOSE_GROUP CALL FUNCTION 'J_3RF_GLTOOL_BDC_CLOSE_GROUP' EXCEPTIONS NOT_OPEN = 1.
GET_CURRENT_YEAR CALL FUNCTION 'GET_CURRENT_YEAR' "1793287 EXPORTING "1793287 BUKRS = P_DEFTAX-BUKRS "1793287 DATE = w_tse-INITDATE "1793287 IMPORTING "1793287 CURRY = GJAHR. "1793287
J_3RSTRANSFEXPVAT_J3RSSEPVAT *CALL FUNCTION 'J_3RSTRANSFEXPVAT_J3RSSEPVAT' * EXPORTING * BLART = PAR_BLAR * BUDAT = PAR_BUDT * BLDAT = PAR_BLDT * DUE_TO_DATE = OP_DATE * BUKRS = SEL_BUKR * BELNR = P_DEFTAX-BELNR * GJAHR = P_DEFTAX-GJAHR * BUZEI = P_DEFTAX-BUZEI * TRANS_FWBAS = SEC_FOR_POST * EVENT = w_tse-event * PROD_RUN = p_ctu * CHANGING * INC_INV = L_sep_vat.
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