SAP Reports / Programs
J_5KF_INV SAP ABAP Report - Print programm for FI invoice
J_5KF_INV is a standard Executable ABAP Report available within your SAP system (depending on your version and release level). It is used for The program J_3RVPF2 is designed for display/type-out of information on invoice documents taken from FI Financial Accounting module and on customer down payments - in the form of invoice document generated in accordance with the legislation...see full standard documentation available for this report. Also check out the submitted Comments related to this SAP report and the details below to see which OBJECTS it interacts with such as TABLES, FUNCTION MODULES, INCLUDES ETC.
If you would like to execute this report or see the full code listing simply enter J_5KF_INV 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_5KF_INV. "Basic submit
SUBMIT J_5KF_INV AND RETURN. "Return to original report after report execution complete
SUBMIT J_5KF_INV 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: WERKS = Plant consigner
Selection Text: TDDEST = Output to printer
Selection Text: RXBKOR = Data from trigger table
Selection Text: RUZEIT = Time of request
Selection Text: RUSNAM = User
Selection Text: RIMMD = Print imm.
Selection Text: RGJAHR = Fiscal year
Selection Text: RFORID = Form
Selection Text: REVENT = Correspondence
Selection Text: RERLDT = Repeat printing from
Selection Text: RDATUM = Date of request
Selection Text: RBUKRS = Company cod
Selection Text: RBELNR = Document number
Selection Text: OLD = Old version of text fields
Selection Text: NEW = New version of text fields
Title: Print programm for FI invoice
Text Symbol: 304 = Prepayment(Advance)
Text Symbol: 302 = Cash payment
Text Symbol: 301 = advance
Text Symbol: 205 = Error list
Text Symbol: 204 = Internal document ;;
Text Symbol: 203 = Name is missing in logon language ;;
Text Symbol: 202 = CoCd Correspondence................. Spool no. Title.............. Printed pages..
Text Symbol: 201 = Overview of generated print request
Text Symbol: 200 = Log
Text Symbol: 111 = Print imm.
Text Symbol: 110 = Output to printer
Text Symbol: 003 = Test run
Text Symbol: 002 = Print control
Text Symbol: 001 = Output control
INCLUDES used within this REPORT J_5KF_INV
INCLUDE RFKORI00.
INCLUDE RFKORI93.
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:
READ_TEXT CALL FUNCTION 'READ_TEXT' "ÇØâÐÕÜ âÕÚáâ Ò áçÕâ-äÐÚâãàÕ EXPORTING ID = ZVID LANGUAGE = SY-LANGU "'R' NAME = ZVNAME OBJECT = 'BELEG' IMPORTING HEADER = THEAD TABLES LINES = LINE EXCEPTIONS OTHERS = 8.
ADDR_GET CALL FUNCTION 'ADDR_GET' EXPORTING ADDRESS_SELECTION = SEL IMPORTING ADDRESS_VALUE = ADDR1_VAL EXCEPTIONS PARAMETER_ERROR = 1 ADDRESS_NOT_EXIST = 2 VERSION_NOT_EXIST = 3 INTERNAL_ERROR = 4 OTHERS = 5.
ADDR_GET CALL FUNCTION 'ADDR_GET' EXPORTING ADDRESS_SELECTION = SEL IMPORTING ADDRESS_VALUE = ADDR1_VAL EXCEPTIONS PARAMETER_ERROR = 1 ADDRESS_NOT_EXIST = 2 VERSION_NOT_EXIST = 3 INTERNAL_ERROR = 4 OTHERS = 5.
ADDR_GET CALL FUNCTION 'ADDR_GET' EXPORTING ADDRESS_SELECTION = SEL IMPORTING ADDRESS_VALUE = ADDR1_VAL EXCEPTIONS PARAMETER_ERROR = 1 ADDRESS_NOT_EXIST = 2 VERSION_NOT_EXIST = 3 INTERNAL_ERROR = 4 OTHERS = 5.
ADDR_GET CALL FUNCTION 'ADDR_GET' EXPORTING ADDRESS_SELECTION = SEL IMPORTING ADDRESS_VALUE = ADDR1_VAL EXCEPTIONS PARAMETER_ERROR = 1 ADDRESS_NOT_EXIST = 2 VERSION_NOT_EXIST = 3 INTERNAL_ERROR = 4 OTHERS = 5.
START_FORM CALL FUNCTION 'START_FORM' EXPORTING FORM = SAVE_FORM LANGUAGE = SY-LANGU STARTPAGE = 'FIRST ' EXCEPTIONS FORM = 1.
WRITE_FORM CALL FUNCTION 'WRITE_FORM' EXPORTING ELEMENT = 'HEADER_LINE' * FUNCTION = 'SET' WINDOW = 'MAIN' EXCEPTIONS ELEMENT = 1 WINDOW = 2.
WRITE_FORM CALL FUNCTION 'WRITE_FORM' EXPORTING WINDOW = 'BILL ' FUNCTION = 'SET' EXCEPTIONS WINDOW = 2.
WRITE_FORM CALL FUNCTION 'WRITE_FORM' EXPORTING WINDOW = 'FOOT' FUNCTION = 'SET' EXCEPTIONS WINDOW = 2.
WRITE_FORM CALL FUNCTION 'WRITE_FORM' EXPORTING WINDOW = 'VENDOR ' FUNCTION = 'SET' EXCEPTIONS WINDOW = 2.
END_FORM CALL FUNCTION 'END_FORM' IMPORTING RESULT = ITCPP.
ADDR_GET CALL FUNCTION 'ADDR_GET' EXPORTING ADDRESS_SELECTION = SEL IMPORTING address_value = addr_knag EXCEPTIONS PARAMETER_ERROR = 1 ADDRESS_NOT_EXIST = 2 VERSION_NOT_EXIST = 3 INTERNAL_ERROR = 4 OTHERS = 5.
ADDR_GET CALL FUNCTION 'ADDR_GET' EXPORTING ADDRESS_SELECTION = SEL IMPORTING address_value = addr_knag EXCEPTIONS PARAMETER_ERROR = 1 ADDRESS_NOT_EXIST = 2 VERSION_NOT_EXIST = 3 INTERNAL_ERROR = 4 OTHERS = 5.
ADDR_GET CALL FUNCTION 'ADDR_GET' EXPORTING ADDRESS_SELECTION = SEL IMPORTING address_value = addr_knag EXCEPTIONS PARAMETER_ERROR = 1 ADDRESS_NOT_EXIST = 2 VERSION_NOT_EXIST = 3 INTERNAL_ERROR = 4 OTHERS = 5.
ADDR_GET CALL FUNCTION 'ADDR_GET' EXPORTING ADDRESS_SELECTION = SEL IMPORTING address_value = addr_knag EXCEPTIONS PARAMETER_ERROR = 1 ADDRESS_NOT_EXIST = 2 VERSION_NOT_EXIST = 3 INTERNAL_ERROR = 4 OTHERS = 5.
FORM_CHECK CALL FUNCTION 'FORM_CHECK' EXPORTING I_PZFOR = T001F-FORNR EXCEPTIONS NOT_DEFINED = 4.
GET_PRINT_PARAM CALL FUNCTION 'GET_PRINT_PARAM' EXPORTING I_BNAME = SY-UNAME IMPORTING E_USR01 = USR01.
OPEN_FORM CALL FUNCTION 'OPEN_FORM' EXPORTING DEVICE = HTDDEVICE DIALOG = HDIALOG FORM = SAVE_FORM LANGUAGE = SY-LANGU OPTIONS = ITCPO IMPORTING RESULT = ITCPP EXCEPTIONS FORM = 3.
CALL FUNCTION 'CLOSE_FORM' IMPORTING RESULT = ITCPP.
READ_TEXT CALL FUNCTION 'READ_TEXT' "ÇØâÐÕÜ âÕÚáâ Ò áçÕâ-äÐÚâãàÕ EXPORTING ID = '0001' LANGUAGE = SY-LANGU "'R' NAME = ZVNAME OBJECT = 'DOC_ITEM' IMPORTING HEADER = THEAD TABLES LINES = LINE EXCEPTIONS OTHERS = 8.
CONTROL_FORM CALL FUNCTION 'CONTROL_FORM' EXPORTING COMMAND = 'PROTECT'.
WRITE_FORM CALL FUNCTION 'WRITE_FORM' EXPORTING ELEMENT = 'ITEM_LINE_TEXT' EXCEPTIONS ELEMENT = 1 WINDOW = 2.
WRITE_FORM CALL FUNCTION 'WRITE_FORM' EXPORTING ELEMENT = 'ITEM_LINE_PRICE_QUANTITY' EXCEPTIONS ELEMENT = 1 WINDOW = 2.
CONTROL_FORM * call function 'CONTROL_FORM' * exporting * command = 'PROTECT'.
WRITE_FORM CALL FUNCTION 'WRITE_FORM' EXPORTING ELEMENT = 'SUM_LINE' " áãÜÜë ßÞ áâÞÛÑæÐÜ EXCEPTIONS ELEMENT = 1.
SPELL_AMOUNT CALL FUNCTION 'SPELL_AMOUNT' EXPORTING AMOUNT = *KOMP-KZWI5 CURRENCY = SAVE_WAERS "Invoice currency FILLER = ' ' LANGUAGE = SY-LANGU IMPORTING IN_WORDS = SPELL EXCEPTIONS NOT_FOUND = 1 TOO_LARGE = 2 OTHERS = 3.
WRITE_FORM CALL FUNCTION 'WRITE_FORM' EXPORTING ELEMENT = 'SUM_KURF'. "total sum
SPELL_AMOUNT CALL FUNCTION 'SPELL_AMOUNT' EXPORTING AMOUNT = *KOMP-KZWI5 CURRENCY = SAVE_HWAER "Domestic currency FILLER = ' ' LANGUAGE = SY-LANGU IMPORTING IN_WORDS = SPELL EXCEPTIONS NOT_FOUND = 1 TOO_LARGE = 2 OTHERS = 3.
SPELL_AMOUNT CALL FUNCTION 'SPELL_AMOUNT' EXPORTING AMOUNT = *KOMP-KZWI3 CURRENCY = SAVE_HWAER "Domestic currency FILLER = ' ' LANGUAGE = SY-LANGU IMPORTING IN_WORDS = SPELLN EXCEPTIONS NOT_FOUND = 1 TOO_LARGE = 2 OTHERS = 3.
WRITE_FORM CALL FUNCTION 'WRITE_FORM' EXPORTING ELEMENT = 'FOOT' " áãÜÜë ßÞ áâÞÛÑæÐÜ EXCEPTIONS ELEMENT = 1.
CONTROL_FORM CALL FUNCTION 'CONTROL_FORM' EXPORTING COMMAND = 'ENDPROTECT'.
CALCULATE_TAX_FROM_NET_AMOUNT CALL FUNCTION 'CALCULATE_TAX_FROM_NET_AMOUNT' EXPORTING I_BUKRS = SAVE_BUKRS I_MWSKZ = NBSEG-MWSKZ I_WAERS = SAVE_WAERS I_WRBTR = NBSEG-WRBTR IMPORTING E_FWSTE = WMWST_VALUE TABLES T_MWDAT = TAX_INV EXCEPTIONS BUKRS_NOT_FOUND = 1 COUNTRY_NOT_FOUND = 2 MWSKZ_NOT_DEFINED = 3 MWSKZ_NOT_VALID = 4 OTHERS = 5.
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