J_5KFH_LF_OS1 SAP ABAP Report - Capitalization of Fixed Assets (Kazakhstan)
J_5KFH_LF_OS1 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_5KFH_LF_OS1 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_5KFH_LF_OS1. "Basic submit
SUBMIT J_5KFH_LF_OS1 AND RETURN. "Return to original report after report execution complete
SUBMIT J_5KFH_LF_OS1 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_DEB_AC = D Debit account
Selection Text: P_DEB_SA = D Debit subaccount
Selection Text: P_EXA_RE = D Examination result
Selection Text: P_HND_PO = D Position of Handler
Selection Text: P_HND_SI = D Handler Name
Selection Text: P_MEM1_P = D Position of Member
Selection Text: P_MEM1_S = D Member Name
Selection Text: P_MEM2_P = D Position of Member
Selection Text: P_MEM2_S = D Member Name
Selection Text: P_MOV_BA = D Basis of Movement
Selection Text: P_OBJ_CO = D Object code
Selection Text: P_OBJ_DE = D Object descrition
Selection Text: P_OBJ_SI = D Site
Selection Text: P_ORD_DA = D Order date
Selection Text: P_PAS_NO = D Inventory Passport Number
Selection Text: P_PERS_C = D Person in charge
Selection Text: P_PRINTR = D Output name
Selection Text: P_PR_MAQ = D Precious material quantity
Selection Text: P_PR_MNA = D Precious Material Name
Selection Text: P_PR_MNO = D Nomenclature Number of Preciou
Selection Text: P_PR_UCO = D Precious Material UoM (Code)
Selection Text: P_PR_UNA = D Precious Material UoM (Name)
Selection Text: P_REC_PO = D Position of Receiver
Selection Text: P_REC_SI = D Receiver Name
Selection Text: P_REV_NO = D Version number
Selection Text: P_UN_DAT = D Date of Signature
Selection Text: P_CRE_SA = D Credit subaccount
Selection Text: P_ACC_CO = D Code of account
Selection Text: P_ACC_SI = D Chief accountant name
Selection Text: P_ADA_AC = D Adaptations and accessories co
Selection Text: P_ADA_AN = D Adaptations and accessories na
Selection Text: P_ADA_AQ = D Adaptations and accessories qu
Selection Text: P_APPPOS = D Position of Approver
Selection Text: P_APPS_D = D Approver Name
Selection Text: P_ATT_DO = D Attached documents
Selection Text: P_CARD_O = D Card opening
Selection Text: P_CHR_PO = D Position of Chairman
Selection Text: P_CHR_SI = D Name of Signatory Chairman
Selection Text: P_COM_CO = D Concl. of comission
Selection Text: P_COM_RE = D Completion required
Selection Text: P_COR_SP = D Corresponding specification
Selection Text: P_CRE_AC = D Credit account
Title: Capitalization of Fixed Assets (Kazakhstan)
Text Symbol: SAV = Save Report
Text Symbol: PRN = Direct Printing
Text Symbol: PDF = PDF Preview
Text Symbol: OUT = Output Settings
Text Symbol: MAN = Manual Entries
Text Symbol: ALV = ALV Preview
Text Symbol: 086 = @0H\Q@ Hide Output Settings
Text Symbol: 085 = @0E\Q@ Show Output Settings
Text Symbol: 084 = @0H\Q@ Hide Manual Entries
Text Symbol: 083 = @0E\Q@ Show Manual Entries
INCLUDES used within this REPORT J_5KFH_LF_OS1
INCLUDE J_5KFH_OS1_TOP.
INCLUDE J_5KFH_OS1_CONST.
INCLUDE J_5KFH_OS1_TABSTRIP.
INCLUDE J_5KFH_LF_COMMON_TOP.
INCLUDE RAASSIGNMENT_SHOWTOP.
INCLUDE J_5KAH_COMMON_SEL_SCR.
INCLUDE J_5KFH_OS1_SEL_SCR.
INCLUDE J_5KFH_LF_INITIALIZATION.
INCLUDE J_5KFH_OS1_AT_SELECTION.
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:
No SAP FUNCTION MODULES are executed within this report code!
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_5KFH_LF_OS1 or its description.
J_5KFH_LF_OS1 - Capitalization of Fixed Assets (Kazakhstan) J_5KFH_LF_OS1 - Capitalization of Fixed Assets (Kazakhstan) J_5KFH_LF_NMA2 - Inventory Cards for Intangible Assets (Kazakhstan) J_5KFH_LF_NMA2 - Inventory Cards for Intangible Assets (Kazakhstan) J_5KFH_LF_NMA1 - Capitalization of Intangible Assets (Kazakhstan) J_5KFH_LF_NMA1 - Capitalization of Intangible Assets (Kazakhstan)