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J_3RSINVOICE SAP ABAP Report - Create Secondary Events for Exports (Russia)







J_3RSINVOICE 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_3RSINVOICE 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

J3RSEXPORT - Create Secondary Events for Exports


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_3RSINVOICE. "Basic submit
SUBMIT J_3RSINVOICE AND RETURN. "Return to original report after report execution complete
SUBMIT J_3RSINVOICE 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: SELBUKRS = D .
Selection Text: REPDATE = D .
Selection Text: P_VARI = D .
Selection Text: P_TAXTR =
Selection Text: P_TAXDOC = Tax document type
Selection Text: P_SAVE = Save Extract
Selection Text: P_NOEX = Without Extract
Selection Text: P_NCNL =
Selection Text: P_NCNG =
Selection Text: P_LOAD = Read Extract
Selection Text: P_IGNPAY = Ignore payment documents
Selection Text: P_EXT1 = D .
Selection Text: P_EX2 = D .
Selection Text: P_EX1 = D .
Selection Text: P_CUSUN = Customs Union
Selection Text: P_CNFL =
Selection Text: P_CNFG =
Selection Text: P_BUDAT = D .
Selection Text: P_BLDAT = D .
Selection Text: NUMDAYS = D .
Selection Text: DOCTYPES = D .
Selection Text: DOC_GJAH =
Selection Text: DOC_TYPE =
Selection Text: MONA_LOW =
Selection Text: MONA_HIG =
Selection Text: GTDSTAT2 = D .
Selection Text: GTDSTAT = D .
Selection Text: USE_VGTD = D .
Selection Text: USE_PGTD = D .
Selection Text: USE_CDEC = D .
Selection Text: STATPGTD = Flag: include precustoms decl.
Selection Text: STATPAYM = Flag: include payments
Selection Text: STATORD = Flag: include orders
Selection Text: STATMEM = Flag: include memos
Selection Text: STATINV2 = Flag: include FI invoices
Selection Text: STATINV = Flag: include SD invoices
Selection Text: STATGTD2 = Document Status
Selection Text: STATGTD = Flag: include customs decl.





Selection Text: STATDEL = Flag: include deliveries
Selection Text: SELTPGTD = Temporary Customs Decl.
Selection Text: SELTPGT2 = Customs Decl. Type
Selection Text: SELTPAYM = Payment
Selection Text: SELTORD = Order
Selection Text: SELTMEM = Credit and Debit Memos
Selection Text: SELTINV2 = Invoice
Selection Text: SELTINV = Invoice
Selection Text: SELTGTD = Final Customs Decl.
Selection Text: SELTDEL = D .
Selection Text: SELTCONT = Contract
Selection Text: SELKUNNR = D .
Selection Text: SELKTGRD = Account Assignment Group
Selection Text: SELCURR = D .
Selection Text: SELCONTR = Contract
Title: Create Secondary Events for Exports (Russia)
Text Symbol: L00 = Ignore payment documents
Text Symbol: EXT = Extracts
Text Symbol: 028 = Temporary CDec Status
Text Symbol: 027 = Final CDec Status
Text Symbol: 026 = PDecl/
Text Symbol: 025 = Paym/
Text Symbol: 024 = Decl/
Text Symbol: 023 = SDInv/
Text Symbol: 022 = FIInv/
Text Symbol: 021 = Deliv/
Text Symbol: 020 = Order/
Text Symbol: 019 = Contr/
Text Symbol: 018 = Payment
Text Symbol: 017 = Final Customs Decl.
Text Symbol: 016 = Invoice
Text Symbol: 015 = Invoice
Text Symbol: 014 = Delivery
Text Symbol: 013 = Order
Text Symbol: 012 = Contract
Text Symbol: 011 = Main Data
Text Symbol: 008 = Periods and Dates
Text Symbol: 007 = Legend
Text Symbol: 005 = Output Control





Text Symbol: 004 = Financial Accounting
Text Symbol: 003 = Sales and Distribution
Text Symbol: 002 = Document Types
Text Symbol: 001 = General
Text Symbol: 029 = Cdecl/
Text Symbol: EX5 = Extract Name
Text Symbol: EX4 = Read Extract
Text Symbol: EX3 = Create Extract
Text Symbol: EX2 = Name of Extract
Text Symbol: EX1 = No Extracts
Text Symbol: 100 = Confirmation request
Text Symbol: 093 = Automatic tax calculation after 180 days
Text Symbol: 080 = Enter document parameters
Text Symbol: 077 = Customs Declarations
Text Symbol: 076 = Temporary Customs Decl.
Text Symbol: 075 = Credit and Debit Memos
Text Symbol: 067 = -
Text Symbol: 062 = of
Text Symbol: 061 = /
Text Symbol: 060 = Period
Text Symbol: 050 = Export Status Determination
Text Symbol: 049 = Export Status
Text Symbol: 043 = Do you wish to reverse tax postings?
Text Symbol: 040 = Do you wish to perform create tax postings?
Text Symbol: 039 = Sec. Event Created
Text Symbol: 038 = Not Completed on Time
Text Symbol: 037 = Not Completed, Still Within Time
Text Symbol: 036 = Completed Late
Text Symbol: 035 = Completed on Time
Text Symbol: 031 = Do you wish to create secondary event record(s)?


INCLUDES used within this REPORT J_3RSINVOICE

INCLUDE J_3RSINVOICETOP.
INCLUDE J_3RSINVOICEE01.
INCLUDE J_3RSINVOICEF01.


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_3RSINVOICE or its description.


   
 

J_3RSINVOICE - Create Secondary Events for Exports (Russia)
J_3RSINVOICE - Create Secondary Events for Exports (Russia)
J_3RSINCINV_ARCH_WRITE - Archiving J_3RSINCINV: Write Program
J_3RSINCINV_ARCH_WRITE - Archiving J_3RSINCINV: Write Program
J_3RSINCINV_ARCH_DELETE - Archiving J_3RSINCINV: Delete Program
J_3RSINCINV_ARCH_DELETE - Archiving J_3RSINCINV: Delete Program