SAP Reports / Programs | Financial Accounting(FI) SAP FI

RFKORDJ3 SAP ABAP Report - Receipt - Cleared (Japan)







RFKORDJ3 is a standard Executable ABAP Report available within your SAP system (depending on your version and release level). It is used for This program prints receipts for clearings made with vendor invoices...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 RFKORDJ3 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 RFKORDJ3. "Basic submit
SUBMIT RFKORDJ3 AND RETURN. "Return to original report after report execution complete
SUBMIT RFKORDJ3 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: UMSKZ = Special G/L indicator
Selection Text: TDDEST = Output to printer
Selection Text: STATBL = Noted items
Selection Text: SORTVK = Sort Var. for Correspondence
Selection Text: RXBKOR = Data from trigger table
Selection Text: RUZEIT = Time of request
Selection Text: RUSNAM = User
Selection Text: RTKOID = Sender details
Selection Text: RGJAHR = Fiscal year
Selection Text: RFRANGE = Receipt lot
Selection Text: RFORID = Form set
Selection Text: RFMWSKZ = Tax code
Selection Text: RFMWSKD = Tax from original document
Selection Text: RFLAND1 = Country ID for tax
Selection Text: RFEXNR = External number
Selection Text: RFDOUBLE = Check for double issue
Selection Text: REVENT = Correspondence
Selection Text: RERLDT = Repeat printing from
Selection Text: RDATUM = Date of request
Selection Text: RBUKRS = Company code
Selection Text: RBELNR = Document number
Selection Text: PRDEST = Log to printer
Title: Receipt - Cleared (Japan)
Text Symbol: 912 = Transactions Without Special G/L Indicators
Text Symbol: 911 = State On
Text Symbol: 910 = Bal.
Text Symbol: 909 = State on Key Date
Text Symbol: 908 = Equilibrium Key Date
Text Symbol: 907 = Subtotal
Text Symbol: 906 = Type of Display
Text Symbol: 905 = No number available for number range
Text Symbol: 904 = does not exist.
Text Symbol: 903 = Number range
Text Symbol: 902 = has already been printed.
Text Symbol: 901 = Receipt for document no.
Text Symbol: 205 = Error list
Text Symbol: 204 = Document extract ;;
Text Symbol: 203 = Name is Missing in Logon Language





Text Symbol: 202 = CC Correspondence Spool No./Fax ID Title/Fax No. .. Output Pages..
Text Symbol: 201 = Overview of generated output requests
Text Symbol: 200 = Log
Text Symbol: 111 = Print Imm.
Text Symbol: 110 = Output to Printer


INCLUDES used within this REPORT RFKORDJ3

INCLUDE RFKORI00.


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:

START_FORM * CALL FUNCTION 'START_FORM' * EXPORTING * FORM = SAVE_FORM * LANGUAGE = LANGUAGE * STARTPAGE = STARTPAGE * IMPORTING * LANGUAGE = LANGUAGE * EXCEPTIONS * FORM = 5.

START_FORM * CALL FUNCTION 'START_FORM' * EXPORTING FORM = SAVE_FORM * LANGUAGE = LANGUAGE * STARTPAGE = 'BA_FIRST' * IMPORTING LANGUAGE = LANGUAGE * EXCEPTIONS FORM = 5.

START_FORM * CALL FUNCTION 'START_FORM' * EXPORTING FORM = SAVE_FORM * LANGUAGE = LANGUAGE * STARTPAGE = 'BA_FIRST' * IMPORTING LANGUAGE = LANGUAGE * EXCEPTIONS FORM = 5.

CORRESPONDENCE_TEXT CALL FUNCTION 'CORRESPONDENCE_TEXT' EXPORTING I_BUKRS = HHEAD-HDBUKRS I_EVENT = REVENT I_SPRAS = RSPRAS IMPORTING E_FUNCTION = HFUNKTION E_TDNAME = HTDNAME E_TDSPRAS = HTDSPRAS E_THEAD = HTHEADER TABLES LINES = HTLINES EXCEPTIONS NO_EVENT_FOUND = 02 NO_SPRAS = 06.

SAVE_TEXT CALL FUNCTION 'SAVE_TEXT' EXPORTING HEADER = HTHEADER * INSERT = 'X' SAVEMODE_DIRECT = 'X' IMPORTING NEWHEADER = HTHEADER TABLES LINES = HTLINES.



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