SAP Reports / Programs
J_3RMOBVED SAP ABAP Report - Stock Overview (Russia)
J_3RMOBVED 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_3RMOBVED 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
J3RFLVMOBVED - Stock Overview (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_3RMOBVED. "Basic submit
SUBMIT J_3RMOBVED AND RETURN. "Return to original report after report execution complete
SUBMIT J_3RMOBVED 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: PA_ADCST = D .
Selection Text: PA_BATCH = D .
Selection Text: PA_BUKRS = D .
Selection Text: PA_DOCS = D .
Selection Text: PA_LOCK = D .
Selection Text: PA_MOVED = D .
Selection Text: PA_ONLSP = D .
Selection Text: PA_RESTM = D .
Selection Text: PA_REVER = D .
Selection Text: PA_SAVEM = D .
Selection Text: PA_VALCH = D .
Selection Text: PA_VARNT = D .
Selection Text: SO_BUDAT = D .
Selection Text: SO_BWTAR = D .
Selection Text: SO_CHARG = D .
Selection Text: SO_KUNNR = D .
Selection Text: SO_LGORT = D .
Selection Text: SO_LIFNR = D .
Selection Text: SO_MATKL = D .
Selection Text: SO_MATNR = D .
Selection Text: SO_MTART = D .
Selection Text: SO_POSID = D .
Selection Text: SO_SAKNR = D .
Selection Text: SO_SOBKZ = D .
Selection Text: SO_VBELN = D .
Selection Text: SO_WERKS = D .
Title: Stock Overview (Russia)
Text Symbol: 209 = CCt
Text Symbol: 210 = WBS
Text Symbol: 208 = AA
Text Symbol: 207 = Vend
Text Symbol: 206 = Cust
Text Symbol: 211 = Strg
Text Symbol: 212 = MovAverPriChan
Text Symbol: 213 = Btch
Text Symbol: SC1 = Financial Accounting Parameters
Text Symbol: SC2 = Material Management Parameters
Text Symbol: TB1 = Material Parameters
Text Symbol: TB2 = Special Stock
Text Symbol: TB3 = Form Layout
Text Symbol: 205 = Pric
Text Symbol: 001 = Selection Parameters
Text Symbol: 002 = List Settings
Text Symbol: 003 = Save List to Database
Text Symbol: 004 = Stock Overview
Text Symbol: 005 = from
Text Symbol: 006 = to
Text Symbol: 007 = Special Stock Only
Text Symbol: 008 = List prepared on
Text Symbol: 009 = Read List from Database
Text Symbol: 010 = Preparing material list
Text Symbol: 011 = Processing accounting documents
Text Symbol: 012 = Processing material documents
Text Symbol: 015 = Calculating quantity material in storage on date revalue
Text Symbol: 016 = Calculating documents revalue balance in storage
Text Symbol: 017 = Processing reversal documents, stage 1
Text Symbol: 018 = Processing reversal documents, stage 2
Text Symbol: 020 = Calculating cost of stock
Text Symbol: 021 = Rounding cost of stock at period beginning
Text Symbol: 022 = Rounding balances in material documents
Text Symbol: 023 = Rounding cost of stock at period ending
Text Symbol: 024 = Rounding balances in material documents, stage 2
Text Symbol: 030 = Yes
Text Symbol: 031 = No
Text Symbol: 040 = Monthly Overview Lists
Text Symbol: 041 = Special Stock
Text Symbol: 042 = Show All Materials
Text Symbol: 043 = Show Material Documents
Text Symbol: 044 = Show Reversals
Text Symbol: 045 = Separate Price Diff. Distrib.
Text Symbol: 050 = Lock Materials
Text Symbol: 100 = Overwrite existing monthly overview list?
Text Symbol: 101 = Overwrite List
Text Symbol: 102 = Monthly overview list does not exist. Do you want to process data?
Text Symbol: 103 = Read List
Text Symbol: 200 = G/L
Text Symbol: 201 = PuOr
Text Symbol: 202 = OrdN
Text Symbol: 203 = CuOr
Text Symbol: 204 = Pln.
INCLUDES used within this REPORT J_3RMOBVED
INCLUDE J_3RMOBVEDSEL. " SELECTION SCREENS
INCLUDE J_3RMOBVEDMCR. " MACROS
INCLUDE J_3RMOBVEDF05. " BADI CALL FORMS
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_3RMOBVED or its description.