SAP Reports / Programs

J_3RTAX21_07 SAP ABAP Report - VAT Returns (Russia)







J_3RTAX21_07 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_3RTAX21_07 into the relevant SAP transactions such as SE38 or SE80


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_3RTAX21_07. "Basic submit
SUBMIT J_3RTAX21_07 AND RETURN. "Return to original report after report execution complete
SUBMIT J_3RTAX21_07 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: AUTH_DOC = Auth.Document
Selection Text: CREDITOR = D .
Selection Text: CR_DATE = Confirmation Date
Selection Text: DOC_NUM = Document Number
Selection Text: DO_DMEE = Output to File
Selection Text: FILENAME = File Name
Selection Text: FIO_MAIN = CEO Name
Selection Text: FIO_REP = Representative
Selection Text: INS_CODE = Tax Office Code
Selection Text: KBK = KBK
Selection Text: PAGE1 = General VAT Return
Selection Text: PAGE2 = Zero-Rated VAT Return
Selection Text: PAGE3 = Import from Belarus,CoverSheet
Selection Text: PAGE_N = First Page Number
Selection Text: PERSON = Person
Selection Text: P_VARI =
Selection Text: RATE = Scale
Selection Text: RUN_DATE =
Selection Text: TAXOFFIC = Tax Inspection Code
Selection Text: TAX_PER = Tax Period Type
Selection Text: TAX_YEAR = Fiscal Year
Selection Text: TEL = Telephone
Selection Text: TO_FILE = Create File
Selection Text: TREE_ID = Format Tree
Selection Text: TREE_TYP = Tree Type
Title: VAT Returns (Russia)
Text Symbol: 071 = Information about Taxpayer
Text Symbol: 072 = Number of Appendix Pages
Text Symbol: 073 = Date
Text Symbol: 074 = OKATO
Text Symbol: 075 = Tax Office
Text Symbol: 076 = Registration Number (OGRN)
Text Symbol: 077 = KBK
Text Symbol: 078 = OKVED
Text Symbol: 081 = CEO Name
Text Symbol: 082 = Chief Acct Name
Text Symbol: 083 = City Code and Tel Number
Text Symbol: 085 = Tax Office Code





Text Symbol: 090 = Electronic Format
Text Symbol: 091 = Date of Run
Text Symbol: 092 = Run ID
Text Symbol: 093 = Corr.
Text Symbol: 094 = Per.Type
Text Symbol: 095 = Period
Text Symbol: 096 = Year
Text Symbol: 097 = Tax Agent
Text Symbol: 098 = Section
Text Symbol: 099 = No sections have been selected
Text Symbol: 100 = The section & has been added
Text Symbol: 101 = The following data will be downloaded:
Text Symbol: 102 = Imports from Belarus: Section
Text Symbol: 103 = VAT Returns (Russia): Select sections to output
Text Symbol: 104 = Russian language is not installed
Text Symbol: 070 = Number of Pages
Text Symbol: 028 = ZDNAME
Text Symbol: 027 = DNAME
Text Symbol: 026 = Section 8
Text Symbol: 025 = Seq. No.
Text Symbol: 024 = Section 7, 0% VAT Retrn, Not Confirmed
Text Symbol: 023 = No tax code description found in language
Text Symbol: 021 = to
Text Symbol: 020 = from
Text Symbol: 019 = Year
Text Symbol: 018 = N Period
Text Symbol: 017 = Tax Period
Text Symbol: 016 = Imports from Belarus, Section 3
Text Symbol: 015 = Code:
Text Symbol: 014 = Correction
Text Symbol: 012 = VAT Identificator
Text Symbol: 011 = Date to
Text Symbol: 010 = Imports from Belarus, Section 2
Text Symbol: 009 = Section 9, Nontaxable Transactions
Text Symbol: 008 = Section 5, 0% VAT Retrn, Confirmed
Text Symbol: 007 = Tax Agent
Text Symbol: 006 = Run Date
Text Symbol: 005 = Run ID
Text Symbol: 004 = Section 6





Text Symbol: 003 = Imports from Belarus, Cover Sheet, Section 1.1
Text Symbol: 002 = Section 3
Text Symbol: 001 = Cover Sheet, Section 1
Text Symbol: 030 = tax rate 0 percent
Text Symbol: 069 = For Foreign Companies Only
Text Symbol: 068 = Foreign Tax Code
Text Symbol: 067 = Administrative (Executive) Address or Detached Unit Address
Text Symbol: 066 = Legal (Official) Address
Text Symbol: 064 = Room
Text Symbol: 063 = Building
Text Symbol: 062 = House
Text Symbol: 061 = Street
Text Symbol: 057 = City
Text Symbol: 056 = Region
Text Symbol: 055 = Scale
Text Symbol: 053 = Region Code
Text Symbol: 052 = Region CIS
Text Symbol: 051 = Post Index
Text Symbol: 046 = Continue processing ?
Text Symbol: 045 = There are more than one company codes for the current program run.
Text Symbol: 044 = First Page Number
Text Symbol: 041 = VAT Return Data
Text Symbol: 040 = Sections of VAT Returns to Be Printed
Text Symbol: 038 = Month/Quarter Number
Text Symbol: 037 = Taxpayer
Text Symbol: 036 = KPP (020)
Text Symbol: 035 = KBK (060)
Text Symbol: 034 = OKATO (070)
Text Symbol: 033 = OKVED (080)
Text Symbol: 032 = Operation Code


INCLUDES used within this REPORT J_3RTAX21_07

INCLUDE J_3RTAX_GLOBAL_DATA.
INCLUDE J_3RTAX_SELECTION_PARAMETERS.
INCLUDE J_3RTAX21_07_DMEE.


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:

POPUP_CONTINUE_YES_NO CALL FUNCTION 'POPUP_CONTINUE_YES_NO' EXPORTING DEFAULTOPTION = 'Y' TEXTLINE1 = TXT1 TEXTLINE2 = TXT2 TITEL = TXT3 START_COLUMN = 25 START_ROW = 6 IMPORTING ANSWER = ANTWORT EXCEPTIONS OTHERS = 1.

ADDR_GET CALL FUNCTION 'ADDR_GET' EXPORTING ADDRESS_SELECTION = SEL ADDRESS_GROUP = 'CA01' IMPORTING SADR = SADR ADDRESS_VALUE = ADDR1_VAL EXCEPTIONS OTHERS = 5.




ADDR_GET CALL FUNCTION 'ADDR_GET' EXPORTING ADDRESS_SELECTION = SEL ADDRESS_GROUP = 'CA01' IMPORTING SADR = SADR ADDRESS_VALUE = ADDR1_VAL EXCEPTIONS OTHERS = 5.

SYSTEM_INSTALLED_LANGUAGES call function 'SYSTEM_INSTALLED_LANGUAGES' importing languages = languages exceptions sapgparam_error = 1 others = 2.

FP_JOB_OPEN CALL FUNCTION 'FP_JOB_OPEN' CHANGING IE_OUTPUTPARAMS = fp_params EXCEPTIONS CANCEL = 1 USAGE_ERROR = 2 SYSTEM_ERROR = 3 INTERNAL_ERROR = 4 OTHERS = 5.

FP_JOB_CLOSE CALL FUNCTION 'FP_JOB_CLOSE' EXCEPTIONS USAGE_ERROR = 1 SYSTEM_ERROR = 2 INTERNAL_ERROR = 3 OTHERS = 4.

HELP_OBJECT_SHOW CALL FUNCTION 'HELP_OBJECT_SHOW' EXPORTING DOKCLASS = 'TX' DOKLANGU = SY-LANGU DOKNAME = NAME * doktitle = text-081 TABLES LINKS = LINKS EXCEPTIONS OBJECT_NOT_FOUND = 1 SAPSCRIPT_ERROR = 2 OTHERS = 3.

FP_JOB_OPEN * CALL FUNCTION 'FP_JOB_OPEN' * CHANGING * IE_OUTPUTPARAMS = fp_params * EXCEPTIONS * CANCEL = 1 * USAGE_ERROR = 2 * SYSTEM_ERROR = 3 * INTERNAL_ERROR = 4 * OTHERS = 5.

FP_FUNCTION_MODULE_NAME CALL FUNCTION 'FP_FUNCTION_MODULE_NAME' EXPORTING I_NAME = FORM_NAME IMPORTING E_FUNCNAME = E_FM_NAME.

FP_JOB_CLOSE * CALL FUNCTION 'FP_JOB_CLOSE' * EXCEPTIONS * USAGE_ERROR = 1 * SYSTEM_ERROR = 2 * INTERNAL_ERROR = 3 * OTHERS = 4.

FP_JOB_OPEN * CALL FUNCTION 'FP_JOB_OPEN' * CHANGING * IE_OUTPUTPARAMS = fp_params * EXCEPTIONS * CANCEL = 1 * USAGE_ERROR = 2 * SYSTEM_ERROR = 3 * INTERNAL_ERROR = 4 * OTHERS = 5.

FP_FUNCTION_MODULE_NAME CALL FUNCTION 'FP_FUNCTION_MODULE_NAME' EXPORTING I_NAME = FORM_NAME IMPORTING E_FUNCNAME = E_FM_NAME.

FP_JOB_CLOSE * CALL FUNCTION 'FP_JOB_CLOSE' * EXCEPTIONS * USAGE_ERROR = 1 * SYSTEM_ERROR = 2 * INTERNAL_ERROR = 3 * OTHERS = 4.



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