J_3RFZKR_PDF SAP ABAP Report - Print Payment Orders (Russia)
J_3RFZKR_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_3RFZKR_PDF, you can print payment orders for: normal vendor invoice document parked document (BKPF-BSTAT = V) payment requests (BKPF-BSTAT = S, BSEG-UMSKZ = P) down payment requests (BKPF-BSTAT = S, BSEG-UMSKZ = F) in accordance with the conditions of the legislation of the Russian Federation...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_3RFZKR_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
J3RFZKRPDF - 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.
SUBMIT J_3RFZKR_PDF. "Basic submit
SUBMIT J_3RFZKR_PDF AND RETURN. "Return to original report after report execution complete
SUBMIT J_3RFZKR_PDF 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: DOKUMENT = Document number
Selection Text: DOWNPAY = Process prepayment orders
Selection Text: DPRNT = Payment document date
Selection Text: D_WAERS = Document currency
Selection Text: FORMULAR = Layout set
Selection Text: IMMEDIAT = Print immediately
Selection Text: NEWSPOOL = New spool request
Selection Text: NORMAL = Process standart documents
Selection Text: NUMBCOPY = Number of copies
Selection Text: PRELIM = Process prelim. posted doc.
Selection Text: PREVIEW = Print preview
Selection Text: PRINTER = Printer
Selection Text: P_NUMER = First payment document number
Selection Text: P_WAERS = Payment currency
Selection Text: REQUEST = Process payment request
Selection Text: SPOOLNAM = Spool name
Selection Text: SUFFIX1 = Spool suffix 1
Selection Text: SUFFIX2 = Spool suffix 2
Title: Print Payment Orders (Russia)
Text Symbol: 956 = tyin
Text Symbol: 955 = tenge
Text Symbol: 954 = kopeyki
Text Symbol: 953 = kopeek
Text Symbol: 952 = kopeyka
Text Symbol: 951 = kop.
Text Symbol: 950 = grn.
Text Symbol: 948 = VAT
Text Symbol: 947 = ,
Text Symbol: 946 = =
Text Symbol: 001 = Non-taxable
Text Symbol: 002 = Including VAT 0%- 0-00
Text Symbol: 003 = /
Text Symbol: 004 = by post
Text Symbol: 005 = by cable
Text Symbol: 006 = electronic
Text Symbol: 007 = w-o accept
Text Symbol: 008 = with accep
Text Symbol: 009 = 5
Text Symbol: 010 = (
Text Symbol: 011 = )
Text Symbol: 801 = c/ac
Text Symbol: 802 = in
Text Symbol: 803 = p/ac
Text Symbol: 900 = Own bank was not found
Text Symbol: 901 = PLAT_PORUTSHENIJE
Text Symbol: 902 = For_document
Text Symbol: 903 = ___in___own___bank___
Text Symbol: 904 = was_no_account_in_currency
Text Symbol: 905 = with_account_in_currency
Text Symbol: 906 = Vendor
Text Symbol: 907 = bank was not found.
Text Symbol: 908 = For payment method
Text Symbol: 910 = Bank of business partner was not found
Text Symbol: 920 = For payment method wasn't specified issuer in this CC
Text Symbol: 930 = Spool request number
Text Symbol: 940 = Including VAT
Text Symbol: 941 = %
Text Symbol: 944 = -
INCLUDES used within this REPORT J_3RFZKR_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 = regh-zaldt FOREIGN_AMOUNT = REGD-WRBTR FOREIGN_CURRENCY = BKPF-WAERS LOCAL_CURRENCY = PAR_WAERS * RATE = 0 * TYPE_OF_RATE = 'M' IMPORTING * exchange_rate = * foreign_factor = LOCAL_AMOUNT = REGD-WRBTR * 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 = lfb1-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.
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_3RFZKR_PDF or its description.
J_3RFZKR_PDF - Print Payment Orders (Russia) J_3RFZKR_PDF - Print Payment Orders (Russia) J_3RFZDB_PDF - Print Payment Orders (Russia) J_3RFZDB_PDF - Print Payment Orders (Russia) J_3RFVATSDTOP - TOP-include for J_3RFVATSD (Russia: VAT for goods in transit) J_3RFVATSDSEL - Selection-screens for J_3RFVATSD (Russia: VAT for goods in transit)