J_3RFVATMM SAP ABAP Report - Goods Import Declaration (Customs Union)
J_3RFVATMM 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_3RFVATMM 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_3RFVATMM. "Basic submit
SUBMIT J_3RFVATMM AND RETURN. "Return to original report after report execution complete
SUBMIT J_3RFVATMM 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: P_LIFNR = D .
Selection Text: P_ITEMS = D .
Selection Text: P_EKORG = D .
Selection Text: P_CUSUN = D .
Selection Text: P_BUKRS = D .
Selection Text: P_BUDAT = D .
Selection Text: P_BLDAT = D .
Selection Text: P_BLART = D .
Selection Text: P_A3_NUM = D .
Selection Text: P_A3_NAM = D .
Selection Text: P_A3_DAT = D .
Selection Text: P_A2_NUM = D .
Selection Text: P_A2_NAM = D .
Selection Text: P_A2_DAT = D .
Selection Text: P_A1_NUM = D .
Selection Text: P_A1_NAM = D .
Selection Text: P_A1_DAT = D .
Selection Text: PEX_WAER = D .
Selection Text: PEX_RATE = D .
Selection Text: F_VATDAT = D .
Selection Text: F_PRNT = Print
Selection Text: F_OXML = XML Output
Selection Text: F_FLW = D .
Selection Text: F_CRVT = D .
Selection Text: F_CNL = D .
Selection Text: F_BUDAT = D .
Selection Text: SO_LIFNR = D .
Selection Text: SO_GJAHR = D .
Selection Text: SO_BUDAT = D .
Selection Text: SO_BLDAT = D .
Selection Text: SO_BLART = D .
Selection Text: SO_BELNR = D .
Selection Text: RBEX_MAN = D .
Selection Text: RBEX_INV = D .
Selection Text: P_XMLVKZ = D .
Selection Text: P_XMLVER = D .
Selection Text: P_XMLDIR = Folder
Selection Text: P_WAERS = D .
Selection Text: P_VATDAT = D .
Selection Text: P_VARI = D .
Selection Text: P_S3_TYP = D .
Selection Text: P_S3_STC = D .
Selection Text: P_S3_NAM = D .
Selection Text: P_S2_TYP = D .
Selection Text: P_S2_STC = D .
Selection Text: P_S2_POS = D .
Selection Text: P_S2_NAM = D .
Selection Text: P_S2_DAT = D .
Selection Text: P_S1_TYP = D .
Selection Text: P_S1_POS = D .
Selection Text: P_S1_NAM = D .
Selection Text: P_S1_DAT = D .
Selection Text: F_BLDAT = D .
Title: Goods Import Declaration (Customs Union)
Text Symbol: 030 = MM Invoice Value in Document Currency
Text Symbol: 029 = Collected messages
Text Symbol: 028 = Collected messages for the selected items
Text Symbol: 027 = Collected messages for all items
Text Symbol: 026 = Collected messages for the current item
Text Symbol: 025 = MM invoice locked in another session
Text Symbol: 022 = FI Invoice Attributes
Text Symbol: 021 = VAT Posting Document Attributes
Text Symbol: 020 = MM Invoice Attributes
Text Symbol: 019 = Calculated VAT Data
Text Symbol: 018 = VAT Document Data
Text Symbol: 016 = No authoriz. for document
Text Symbol: 015 = Cancelled MM invoice
Text Symbol: 014 = Posted Documents
Text Symbol: 013 = Reversed MM Invoices
Text Symbol: 012 = Goods Import Decl. Report
Text Symbol: 011 = VAT document should be reversed
Text Symbol: 010 = Document without errors
Text Symbol: 007 = VAT Exchange Rate
Text Symbol: 006 = VAT Document Posting Date
Text Symbol: 005 = VAT Document Date
Text Symbol: 003 = Output
Text Symbol: 002 = VAT Posting Parameters
Text Symbol: 001 = General Selection Criteria
Text Symbol: 031 = MMInvVal
Text Symbol: 067 = INN
Text Symbol: 066 = Auth.Doc.Date
Text Symbol: 065 = Auth.Doc.Number
Text Symbol: 064 = Auth. Document
Text Symbol: 063 = Courier
Text Symbol: 062 = Signatory 2
Text Symbol: 061 = Signatory 1
Text Symbol: 058 = Purch. Org.
Text Symbol: 057 = Activity
Text Symbol: 056 = Maintain
Text Symbol: 055 = Display
Text Symbol: 053 = DocNumber / Year
Text Symbol: 052 = VAT Reporting Date
Text Symbol: 050 = Copy Date from MM Invoice
Text Symbol: 044 = FI Translation Date
Text Symbol: 043 = FI Tr.Date
Text Symbol: 042 = FI Invoice Translation Date
Text Symbol: 040 = FI Inv.Exch.Rate
Text Symbol: 039 = FIExchRate
Text Symbol: 038 = FI Invoice Exchange Rate
Text Symbol: 036 = MM Inv.Currency
Text Symbol: 035 = Currency
Text Symbol: 034 = MM Invoice Currency
Text Symbol: 033 = MM Invoice value (in doc.cur.)
Text Symbol: 032 = MM Inv. Value
INCLUDES used within this REPORT J_3RFVATMM
INCLUDE J_3RFVATMMTOP . " DATA DECLARATION
INCLUDE J_3RFVATMMSEL . " SELECTION SCREEN
INCLUDE J_3RFVATMMSEL . " SELECTION SCREEN
INCLUDE J_3RFVATMMEVE . " EVENTS
INCLUDE J_3RFVATMMF01 . " COLLECTING DATA
INCLUDE J_3RFVATMMF02 . " BUILD VAT DOCUMENT
INCLUDE J_3RFVATMMF03 . " CREATE VAT DOCUMENTS
INCLUDE J_3RFVATMMF04 . " PDF REPORT
INCLUDE J_3RFVATMMF04 . " PDF REPORT
INCLUDE J_3RFVATMMF05 . " XML REPORT
INCLUDE J_3RFVATMMF05 . " XML REPORT
INCLUDE J_3RFVATMMF06 . " MESSAGE ROUTINES
INCLUDE J_3RFVATMMF07 . " DETAILED INFORMATION OF MM INVOICES
INCLUDE J_3RFVATMMF08 . " BUILD CUSTOMS ON IMPORT OPERATIONS REPORT
INCLUDE J_3RFVATMMF09 . " CACHING ROUTINES
INCLUDE J_3RFVATMMF10 . " ALV ROUTINES
INCLUDE J_3RFVATMMF11 . " SELECTION SCREEN CHECKS
INCLUDE J_3RFVATMMF11 . " SELECTION SCREEN CHECKS
INCLUDE J_3RFVATMMF12 . " DELIVERY DOCUMENTS FOR CUSTOMS ON IMPORT OPERATIONS REPORT
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)
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_3RFVATMM or its description.
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