SAP Reports / Programs
J_3RFVATSD SAP ABAP Report - VAT for Goods in Transit (Russia)
J_3RFVATSD 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_3RFVATSD 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
J3RFVATSD - VAT for Goods in Transit
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_3RFVATSD. "Basic submit
SUBMIT J_3RFVATSD AND RETURN. "Return to original report after report execution complete
SUBMIT J_3RFVATSD 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: F_BLDAT = D .
Selection Text: F_BUDAT = D .
Selection Text: F_CNL = D .
Selection Text: F_GSBER = D .
Selection Text: F_KURSF = D .
Selection Text: F_POST = D .
Selection Text: F_SHOW = D .
Selection Text: F_VATDAT = D .
Selection Text: P_BKTXT = D .
Selection Text: P_BLART = D .
Selection Text: P_BLDAT = D .
Selection Text: P_BUDAT = D .
Selection Text: P_BUKRS = D .
Selection Text: SO_VBELN = D .
Selection Text: SO_KUNAG = D .
Selection Text: SO_FKTYP = D .
Selection Text: SO_FKDAT = D .
Selection Text: SO_FKART = D .
Selection Text: P_WWERT = D .
Selection Text: P_WAERK = D .
Selection Text: P_VKORG = D .
Selection Text: P_VATDAT = D .
Selection Text: P_VARI = D .
Selection Text: P_SETDAT = D .
Selection Text: P_ITEMS = D .
Selection Text: P_FKDAT = D .
Title: VAT for Goods in Transit (Russia)
Text Symbol: 055 = Billing Date
Text Symbol: 054 = Set Invoice Billing Date
Text Symbol: 053 = Release to Accounting Parameters
Text Symbol: 052 = VAT Reporting Date
Text Symbol: 051 = Use Billing Document Exchange Rate
Text Symbol: 050 = Copy from Billing Date
Text Symbol: 049 = Billing Document Tax Amount in Doc.Cur.
Text Symbol: 048 = Bill.Doc.Tax Amount
Text Symbol: 047 = BillTaxAmt
Text Symbol: 046 = Billing Document Tax Amount in Document Currency
Text Symbol: 001 = General Selection Criteria
Text Symbol: 002 = VAT Posting Parameters
Text Symbol: 003 = Output
Text Symbol: 005 = VAT Document Date
Text Symbol: 006 = VAT Document Posting Date
Text Symbol: 008 = VAT Document Translation Date
Text Symbol: 010 = Document without errors
Text Symbol: 011 = VAT document must be reversed
Text Symbol: 012 = Processing Mode
Text Symbol: 013 = Canceled Billing Documents
Text Symbol: 014 = Document with errors
Text Symbol: 015 = Canceled Billing Document
Text Symbol: 016 = No authorization for document
Text Symbol: 020 = Billing Document Attributes
Text Symbol: 021 = VAT Posting Document Attributes
Text Symbol: 022 = FI Invoice Attributes
Text Symbol: 023 = Clearing Document Attributes
Text Symbol: 025 = Billing document locked in another session
Text Symbol: 026 = Collected messages for the current item
Text Symbol: 027 = Collected messages for all items
Text Symbol: 028 = Collected messages for the selected items
Text Symbol: 029 = Collected messages
Text Symbol: 030 = Billing Document Net Value in Document Currency
Text Symbol: 031 = BillNetVal
Text Symbol: 032 = Bill. Doc. Net Value
Text Symbol: 033 = Billing Document Net Value in Doc.Cur.
Text Symbol: 034 = Billing Document Currency
Text Symbol: 035 = Currency
Text Symbol: 036 = Bill.Doc.Currency
Text Symbol: 038 = Billing Document Currency Exchange Rate for FI Posting
Text Symbol: 039 = Bil.D.Rate
Text Symbol: 040 = Bill.Doc.Crncy Rate
Text Symbol: 041 = Billing Document Currency Exchange Rate
Text Symbol: 042 = Billing Document Translation Date for FI Posting
Text Symbol: 043 = BillTrDate
Text Symbol: 044 = Bill.Doc.Transl.Date
Text Symbol: 045 = Billing Document Translation Date for FI
INCLUDES used within this REPORT J_3RFVATSD
INCLUDE J_3RFVATSDTOP . " GLOBAL DATA
INCLUDE J_3RFVATSDSEL . " SELECTION SCREEN
INCLUDE J_3RFVATSDEVE . " EVENTS
INCLUDE J_3RFVATSDF01 . " FORM-ROUTINES
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_3RFVATSD or its description.