SAP Reports / Programs
J_5KF_REGINV_IN SAP ABAP Report - Input Invoice Registration Log
J_5KF_REGINV_IN is a standard Executable ABAP Report available within your SAP system (depending on your version and release level). It is used for The report prepared information about invoices received for the tax period specified at the selection screen and outputs this information as a legal Kazakhstan Form 307...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_REGINV_IN 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_REGINV_IN. "Basic submit
SUBMIT J_5KF_REGINV_IN AND RETURN. "Return to original report after report execution complete
SUBMIT J_5KF_REGINV_IN 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: FONAME_0 =
Selection Text: FONAME_A =
Selection Text: FONAME_B =
Selection Text: MON = Month
Selection Text: PAG = Start page number
Selection Text: P_VARI = Selection variant of view
Selection Text: QRT = Quarter
Selection Text: SEL_MONA = Fiscal period: Month
Selection Text: SEL_QRT = Fiscal period: Quarter
Selection Text: STBLG_SH = Show reversed document
Selection Text: S_GJAHR = Fiscal year
Selection Text: S_GJAHR1 = Fiscal year
Title: Input Invoice Registration Log
Text Symbol: 702 = Input Fiscal period
Text Symbol: 701 = Input Fiscal year
Text Symbol: 700 = Input Company code
Text Symbol: 115 = Invoice amnt. in loc.cur.
Text Symbol: 114 = Invoice amnt. in doc.cur.
Text Symbol: 113 = VAT code
Text Symbol: 112 = Tax rate
Text Symbol: 111 = VAT amount in loc.cur.
Text Symbol: 110 = VAT amount in doc.cur.
Text Symbol: 109 = Taxable turnover in loc.cur.
Text Symbol: 001 = Further selections
Text Symbol: 002 = Output control
Text Symbol: 003 = Tax period:
Text Symbol: 004 = Year
Text Symbol: 005 = Month
Text Symbol: 006 = Quarter
Text Symbol: 007 = RNN:
Text Symbol: 008 = CC name:
Text Symbol: 009 = Smartform names for printing:
Text Symbol: 010 = Form 307.00
Text Symbol: 011 = Form 307.01 SheetA
Text Symbol: 012 = Form 307.01 SheetB
Text Symbol: 013 = Posting Period
Text Symbol: 100 = Invoice number
Text Symbol: 101 = Original inv.number
Text Symbol: 102 = Supplier
Text Symbol: 103 = Sender's RNN
Text Symbol: 104 = Licence
Text Symbol: 105 = AddInv
Text Symbol: 106 = Amnt w/o VAT in doc.cur.
Text Symbol: 107 = Amnt w/o VAT in loc.cur.
Text Symbol: 108 = Taxable turnover in doc.cur.
INCLUDES used within this REPORT J_5KF_REGINV_IN
INCLUDE J_5KF_REGINV_TOP.
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:
LAST_DAY_OF_MONTHS CALL FUNCTION 'LAST_DAY_OF_MONTHS' EXPORTING DAY_IN = sel_budt-low IMPORTING LAST_DAY_OF_MONTH = sel_budt-high * EXCEPTIONS * DAY_IN_NO_DATE = 1 * OTHERS = 2 .
LAST_DAY_OF_MONTHS CALL FUNCTION 'LAST_DAY_OF_MONTHS' EXPORTING DAY_IN = sel_budt-high IMPORTING LAST_DAY_OF_MONTH = sel_budt-high * EXCEPTIONS * DAY_IN_NO_DATE = 1 * OTHERS = 2 .
LAST_DAY_OF_MONTHS CALL FUNCTION 'LAST_DAY_OF_MONTHS' EXPORTING DAY_IN = sel_budt-high IMPORTING LAST_DAY_OF_MONTH = sel_budt-high * EXCEPTIONS * DAY_IN_NO_DATE = 1 * OTHERS = 2 .
LAST_DAY_OF_MONTHS CALL FUNCTION 'LAST_DAY_OF_MONTHS' EXPORTING DAY_IN = sel_budt-high IMPORTING LAST_DAY_OF_MONTH = sel_budt-high * EXCEPTIONS * DAY_IN_NO_DATE = 1 * OTHERS = 2 .
LAST_DAY_OF_MONTHS CALL FUNCTION 'LAST_DAY_OF_MONTHS' EXPORTING DAY_IN = sel_budt-high IMPORTING LAST_DAY_OF_MONTH = sel_budt-high * EXCEPTIONS * DAY_IN_NO_DATE = 1 * OTHERS = 2 .
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.
This will then be available for everyone to easily find by simply searching on the report name J_5KF_REGINV_IN or its description.