J_5KF_MAJOR_REPAIR SAP ABAP Report - The account of major repairs of fixed assets (Kazakhstan)
J_5KF_MAJOR_REPAIR is a standard Executable ABAP Report available within your SAP system (depending on your version and release level). It is used for The program of the accounting for the executed asset repairs (Kazakhstan )...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_MAJOR_REPAIR 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_MAJOR_REPAIR. "Basic submit
SUBMIT J_5KF_MAJOR_REPAIR AND RETURN. "Return to original report after report execution complete
SUBMIT J_5KF_MAJOR_REPAIR 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: N_MODE = Background operation
Selection Text: E_MODE = ViewingOnlyErrors
Selection Text: CUPDATE = Mode of data update
Selection Text: A_MODE = Direct execute
Selection Text: ZVDASQ = Revaluation: movement type
Selection Text: ZEROSHOW = Show zero values fixed assets
Selection Text: ZDATEASQ = Posting date
Selection Text: ZBUKRS = Company code
Selection Text: ZAFABE = Tax depreciation area
Selection Text: SO_GROUP = Tax group
Selection Text: SO_BUDAT = Fiscal period
Title: The account of major repairs of fixed assets (Kazakhstan)
Text Symbol: 016 = RepairDat
Text Symbol: 001 = BeginBalance
Text Symbol: 002 = Increase(>15%)
Text Symbol: 003 = Deduction <15%
Text Symbol: 004 = COMPLETED REPAIRS OF FIXED ASSETS LIST
Text Symbol: 005 = Company code
Text Symbol: 024 = Arrived
Text Symbol: 023 = Retired
Text Symbol: 022 = EndingBalance
Text Symbol: 021 = SUMMARY DATA ON GROUPS OF FIXED ASSETS
Text Symbol: 006 = Fiscal year
Text Symbol: 007 = Fiscal periods
Text Symbol: 020 = RepSum>15%GrBal
Text Symbol: 019 = QuantGrRep
Text Symbol: 018 = 15%GroupBalance
Text Symbol: 031 = Cancel
Text Symbol: 030 = Execute
Text Symbol: 029 = BookValue revaluation you should be run in th last day of FiscalYear
Text Symbol: 028 = Book value revaluation perform for other fiscal year
Text Symbol: 017 = Priority
Text Symbol: 025 = Depreciation
Text Symbol: 026 = BalanceTotal
Text Symbol: 027 = Repairs revaluation for different fiscal years cannot be allowed
Text Symbol: 015 = TaxGroup
Text Symbol: 104 = Tax group
Text Symbol: 106 = Show zero values of fixed assets
Text Symbol: 116 = Batch input: direct execute
Text Symbol: 117 = Batch input: Errors view
Text Symbol: 118 = Batch input: Background execute
Text Symbol: 119 = Mode of data update
Text Symbol: B01 = General parameters
Text Symbol: 033 = ValueAdjustmen
Text Symbol: 098 = IncreaseValue postings create
Text Symbol: 099 = Company code
Text Symbol: 100 = Fiscal period
Text Symbol: 101 = Tax depreciation area
Text Symbol: 102 = Fiscal year
Text Symbol: 103 = Movement type of cost increase
Text Symbol: B02 = Book value revaluations: posting parameters
Text Symbol: B03 = IncreaseValue postings creating mode
Text Symbol: B04 = Parameters of document creation
Text Symbol: 032 = FIXED ASSETS GROUPS
Text Symbol: 010 = Repair Sum
Text Symbol: 011 = GroupRepairSum
Text Symbol: 012 = Posted
Text Symbol: 013 = Difference
Text Symbol: 014 = Quantity
INCLUDES used within this REPORT J_5KF_MAJOR_REPAIR
INCLUDE J_5KF_MJR_BDCDATA.
INCLUDE J_5KF_MJR_TOP.
INCLUDE J_5KF_MJR_ALV_TOP.
INCLUDE J_5KF_MJR_HELP.
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:
BAPI_COMPANYCODE_GET_PERIOD CALL FUNCTION 'BAPI_COMPANYCODE_GET_PERIOD' EXPORTING COMPANYCODEID = ZBUKRS POSTING_DATE = SO_BUDAT-LOW IMPORTING FISCAL_YEAR = ZGJAHR_BEG FISCAL_PERIOD = TEMP_AFABG * return = EXCEPTIONS OTHERS = 1.
BAPI_COMPANYCODE_GET_PERIOD CALL FUNCTION 'BAPI_COMPANYCODE_GET_PERIOD' EXPORTING COMPANYCODEID = ZBUKRS POSTING_DATE = SO_BUDAT-HIGH IMPORTING FISCAL_YEAR = ZGJAHR_END FISCAL_PERIOD = TEMP_AFABG * return = EXCEPTIONS OTHERS = 1.
MESSAGES_SHOW CALL FUNCTION 'MESSAGES_SHOW' EXPORTING OBJECT = 'ÁßØáÞÚ ÞèØÑÞÚ ßàØ äÞàÜØàÞÒÐÝØØ ÞâçÕâÐ'(001).
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_5KF_MAJOR_REPAIR or its description.
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