SAP Reports / Programs | Financial Accounting | Localization(FI-LOC) SAP FI

J_3RTSEMAINT SAP ABAP Report - Program J_3RTSEMAINT







J_3RTSEMAINT 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_3RTSEMAINT 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

J3RTSEMAINT - Secondary Events Table Maintenance


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_3RTSEMAINT. "Basic submit
SUBMIT J_3RTSEMAINT AND RETURN. "Return to original report after report execution complete
SUBMIT J_3RTSEMAINT 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: P_SDOC = Document Number
Selection Text: P_SDATE = Document Date
Selection Text: P_SBUZEI = Line Item within the Document
Selection Text: P_SBUKRS = Company Code
Selection Text: P_ORIGIN = Origin
Selection Text: P_MATNR = Material Number
Selection Text: P_IDOC = Document Number
Selection Text: P_IDATE = Posting Date
Selection Text: P_IBUZEI = Line Item within the Document
Selection Text: P_EVENT = Event Code
Selection Text: P_BUKRS = Company Code
Title: Program J_3RTSEMAINT
Text Symbol: 426 = Status
Text Symbol: 424 = No
Text Symbol: 422 = Yes
Text Symbol: 420 = Do you want to delete selected records?
Text Symbol: 400 = Secondary Document
Text Symbol: 300 = Invoice (Primary Document)
Text Symbol: 104 = It should be material/revenue item of the invoice!
Text Symbol: 103 = Item doesn't exist within primary document
Text Symbol: 102 = Material number is absent in primary document item
Text Symbol: 100 = Primary document doesn't exist
Text Symbol: 022 = Secondary event type
Text Symbol: 021 = Material Number
Text Symbol: 020 = Origin
Text Symbol: 010 = Exit Maintenance Dialog
Text Symbol: 009 = Do you want to exit Maintenance Dialog ?
Text Symbol: 008 = Line Item Within the Document
Text Symbol: 007 = Document Date
Text Symbol: 006 = Document Number
Text Symbol: 005 = Company Code
Text Symbol: 004 = Line Item within the Document
Text Symbol: 003 = Document Date
Text Symbol: 002 = Document Number
Text Symbol: 001 = Company Code


INCLUDES used within this REPORT J_3RTSEMAINT

No INCLUDES are used within this REPORT code!


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:

ICON_CREATE call function 'ICON_CREATE' exporting name = icon_name text = icon_text info = text-426 add_stdinf = 'X' importing result = status_icon exceptions icon_not_found = 1 outputfield_too_short = 2 others = 3.

POPUP_TO_CONFIRM_LOSS_OF_DATA call function 'POPUP_TO_CONFIRM_LOSS_OF_DATA' exporting textline1 = text-009 titel = text-010 defaultoption = 'N' importing answer = answer.

CONVERT_TO_LOCAL_CURRENCY call function 'CONVERT_TO_LOCAL_CURRENCY' exporting date = j_3rtse-secdate foreign_amount = j_3rtse-summa foreign_currency = j_3rtse-waers local_currency = local_waers * RATE = 0 * TYPE_OF_RATE = 'M' * READ_TCURR = 'X' importing * EXCHANGE_RATE = * FOREIGN_FACTOR = local_amount = hlp_info_tab-tse_dmbtr * LOCAL_FACTOR = * EXCHANGE_RATEX = * FIXED_RATE = * DERIVED_RATE_TYPE = exceptions no_rate_found = 1 overflow = 2 no_factors_found = 3 no_spread_found = 4 derived_2_times = 5 others = 6 .

REUSE_ALV_LIST_DISPLAY call function 'REUSE_ALV_LIST_DISPLAY' exporting * i_buffer_active = 'X' i_callback_program = g_repid i_callback_pf_status_set = g_status i_callback_user_command = g_user_command * i_structure_name = wa_j3rtse * is_layout = gs_layout it_fieldcat = field_catalog[] * IT_EXCLUDING = * IT_SPECIAL_GROUPS = * IT_SORT = * IT_FILTER = * IS_SEL_HIDE = 'X' * I_DEFAULT = 'X' i_save = 'A' is_variant = g_variant it_events = gt_events[] * IT_EVENT_EXIT = is_print = gs_print * IS_REPREP_ID = * I_SCREEN_START_COLUMN = 0 * I_SCREEN_START_LINE = 0 * I_SCREEN_END_COLUMN = 0 * I_SCREEN_END_LINE = 0 * IMPORTING * E_EXIT_CAUSED_BY_CALLER = * ES_EXIT_CAUSED_BY_USER = tables t_outtab = it_tse.

POPUP_TO_CONFIRM call function 'POPUP_TO_CONFIRM' exporting text_question = text-420 text_button_1 = text-422 text_button_2 = text-424 default_button = '2' display_cancel_button = ' ' importing answer = l_answer exceptions text_not_found = 1 others = 2.



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_3RTSEMAINT or its description.