J_3RFZDB_PDF SAP ABAP Report - Print Payment Orders (Russia)

J_3RFZDB_PDF is a standard Executable ABAP Report available within your SAP system (depending on your version and release level). It is used for Using the program J_3RFZDB in accordance with the legislation conditions, you can print payment requests for: normal customer invoice document down payment requests (BKPF-BSTAT = S, BSEG-UMSKZ = F) parked document (BKPF-BSTAT = V) Printing is carried out: on an open item or on already cleared/paid document (if the clearing date is specified on the selection screen) on documents in a currency specified on the selection screen in the currency other than the document currency (if the Payment currency field is defined on the selection screen) The program uses the F110_RU_PLATTREB standard form or J_3RFPLTR form (Add-on FI/LO for Russia)...see full standard documentation available for this report. Also check out the submitted Comments related to this SAP report and the details below to see which OBJECTS it interacts with such as TABLES, FUNCTION MODULES, INCLUDES ETC.

If you would like to execute this report or see the full code listing simply enter J_3RFZDB_PDF 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

J3RFZDBPDF - Print Payment Orders (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.

Text pool values

INCLUDES used within this REPORT J_3RFZDB_PDF

INCLUDE J_3RFPAYM.

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:

CONVERT_TO_LOCAL_CURRENCY
  CALL FUNCTION 'CONVERT_TO_LOCAL_CURRENCY'
       EXPORTING
            DATE             = SY-DATUM
            FOREIGN_AMOUNT   = REGD-WRBTR
            FOREIGN_CURRENCY = BKPF-WAERS
            LOCAL_CURRENCY   = PAR_WAERS
*         RATE             = 0
*         TYPE_OF_RATE     = 'M'
       IMPORTING
*          exchange_rate    =
               LOCAL_AMOUNT   =  REGD-WRBTR
*          foreign_factor   =
*          local_factor     =
*          exchange_ratex   =
       EXCEPTIONS
            NO_RATE_FOUND    = 1
            OVERFLOW         = 2
            NO_FACTORS_FOUND = 3
            NO_SPREAD_FOUND  = 4
            OTHERS           = 5.

SPELL_AMOUNT
  CALL FUNCTION 'SPELL_AMOUNT'
       EXPORTING
          AMOUNT    = REGD-WRBTR       " regd-sdmbt
          CURRENCY  = REGH-WAERS
          FILLER    = ' '
          LANGUAGE  = LANG
     IMPORTING
          IN_WORDS  = SPELL
     EXCEPTIONS
          NOT_FOUND = 1
          TOO_LARGE = 2
          OTHERS    = 3.

FP_JOB_OPEN
  CALL FUNCTION 'FP_JOB_OPEN'
    CHANGING
      ie_outputparams = gv_fp_outputparams
    EXCEPTIONS
      cancel          = 1
      usage_error     = 2
      system_error    = 3
      internal_error  = 4
      OTHERS          = 5.

FP_JOB_CLOSE
  CALL FUNCTION 'FP_JOB_CLOSE'
    IMPORTING
      e_result       = ls_sfpjoboutput
    EXCEPTIONS
      usage_error    = 1
      system_error   = 2
      internal_error = 3
      OTHERS         = 4.

PRELIMINARY_POSTING_DOC_READ
    CALL FUNCTION 'PRELIMINARY_POSTING_DOC_READ'
         EXPORTING
              BELNR                   = BKPF-BELNR
              BUKRS                   = KNB1-BUKRS
              GJAHR                   = BKPF-GJAHR
         TABLES
              T_VBKPF                 = HVBKPF
              T_VBSEC                 = HVBSEC
              T_VBSEG                 = HVBSEG
              T_VBSET                 = HVBSET
         EXCEPTIONS
              DOCUMENT_LINE_NOT_FOUND = 1
              DOCUMENT_NOT_FOUND      = 2
              OTHERS                  = 3.