J_3RTAX21_09 SAP ABAP Report - VAT Returns (Russia)
J_3RTAX21_09 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_09 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
J3RTAX21 - VAT Return (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_3RTAX21_09. "Basic submit
SUBMIT J_3RTAX21_09 AND RETURN. "Return to original report after report execution complete
SUBMIT J_3RTAX21_09 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: COR_NUM = D .
Selection Text: CREDITOR = Taxpayer
Selection Text: CR_DATE = Confirmation Date
Selection Text: DOC_NUM = Document Number
Selection Text: DO_DMEE = Output to File
Selection Text: FILEDMC = Customs Union: File Name
Selection Text: FILENAME = File Name
Selection Text: FIO_CONF = D .
Selection Text: FORM1 = Form Name for Section 1
Selection Text: FORM2 = Form Name for Section 2
Selection Text: FORM3 = Form Name for Section 3
Selection Text: FORM4 = Form Name for Section 4
Selection Text: FORM5 = Form Name for Section 5
Selection Text: FORM6 = Form Name for Section 6
Selection Text: FORM7 = Form Name for Section 7
Selection Text: FORM8 = Form Name for Customs Union
Selection Text: FORMS = Show PDF-Based Form Names
Selection Text: INS_CODE = D .
Selection Text: KBK = D .
Selection Text: OPER_AG = D .
Selection Text: PAGE1 = Title Page, Section 1
Selection Text: PAGE2 = Section 2: Tax Agent
Selection Text: PAGE3 = Section 3
Selection Text: PAGE4 = Section 4: 0% VAT, Confirmed
Selection Text: PAGE5 = Section 5: 0% VAT Rate, Past
Selection Text: PAGE6 = Section 6: 0% VAT, NotConfirmd
Selection Text: PAGE7 = Section 7: Nontaxable Transact
Selection Text: PAGE_N = First Page Number
Selection Text: PERIOD5 = D .
Selection Text: RATE = Scale
Selection Text: REP = D .
Selection Text: REP_ORG = D .
Selection Text: TAX_PER = D .
Selection Text: TAX_YEAR = Reporting Year
Selection Text: TEL = Telephone
Selection Text: TO_FILE = Create File
Selection Text: TREE_DMC = Customs Union: Format Tree
Selection Text: TREE_ID = Format Tree
Selection Text: TREE_TYP = Tree Type
Selection Text: YEAR5 = Reporting Year
Selection Text: _OKATO = D .
Selection Text: _OKVED = D .
Selection Text: AUTH_DOC = D .
Title: VAT Returns (Russia)
Text Symbol: 005 = Run ID
Text Symbol: 006 = Run Date
Text Symbol: 008 = Section 4: 0% VAT Rate, Confirmed
Text Symbol: 009 = Section 7: Nontaxable Transactions
Text Symbol: 010 = Customs Union: Title Page, Section 1
Text Symbol: 014 = Output Control
Text Symbol: 023 = No tax code description found in language
Text Symbol: 024 = Section 6: 0% VAT Rate, Not Confirmed
Text Symbol: 034 = OKATO (050)
Text Symbol: 035 = KBK (040)
Text Symbol: 036 = KPP (010)
Text Symbol: 040 = Sections of VAT Returns to Be Printed
Text Symbol: 041 = VAT Return Data
Text Symbol: 044 = Starting with Page Number
Text Symbol: 045 = There are more than one company codes for the current program run.
Text Symbol: 046 = Continue processing ?
Text Symbol: 055 = Scale
Text Symbol: 070 = Number of Pages
Text Symbol: 071 = General Information
Text Symbol: 072 = Number of Appendix Pages
Text Symbol: 081 = Confirmatory Person Full Name
Text Symbol: 083 = City Code and Tel Number
Text Symbol: 090 = Electronic Format
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: 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: 109 = Sections 2, 5 to be downloaded:
Text Symbol: E03 = Runtime Errors
Text Symbol: E04 = XSLT Program
Text Symbol: E05 = Row
Text Symbol: E06 = Reason
Text Symbol: E07 = Page
Text Symbol: E08 = Format Error
INCLUDES used within this REPORT J_3RTAX21_09
INCLUDE J_3RTAX_SEL_09. " SELECTION SCREEN
INCLUDE J_3RTAX21_09_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 ADDRESS_VALUE = ADDR1_VAL EXCEPTIONS OTHERS = 5.
ADDR_GET CALL FUNCTION 'ADDR_GET' EXPORTING ADDRESS_SELECTION = SEL ADDRESS_GROUP = 'CA01' IMPORTING 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.
ADDR_GET CALL FUNCTION 'ADDR_GET' EXPORTING ADDRESS_SELECTION = SEL ADDRESS_GROUP = 'CA01' IMPORTING ADDRESS_VALUE = ADDR1_VAL EXCEPTIONS OTHERS = 5.
ADDR_GET CALL FUNCTION 'ADDR_GET' EXPORTING ADDRESS_SELECTION = SEL ADDRESS_GROUP = 'CA01' IMPORTING ADDRESS_VALUE = ADDR1_VAL EXCEPTIONS OTHERS = 5.
ADDR_GET CALL FUNCTION 'ADDR_GET' EXPORTING ADDRESS_SELECTION = SEL ADDRESS_GROUP = 'CA01' IMPORTING ADDRESS_VALUE = ADDR1_VAL EXCEPTIONS OTHERS = 5.
ADDR_GET CALL FUNCTION 'ADDR_GET' EXPORTING ADDRESS_SELECTION = SEL ADDRESS_GROUP = 'CA01' IMPORTING ADDRESS_VALUE = ADDR1_VAL EXCEPTIONS OTHERS = 5.
FP_JOB_CLOSE CALL FUNCTION 'FP_JOB_CLOSE' EXCEPTIONS USAGE_ERROR = 1 SYSTEM_ERROR = 2 INTERNAL_ERROR = 3 OTHERS = 4.
Contribute (Add Comments)
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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.
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