RFKKBE_SAL3 SAP Report - Legal Reporting: Sales Journal Belgium

RFKKBE_SAL3 is a standard ABAP report available within your SAP system (depending on your version and release level). Below is the standard documentation available for this report and a few details of other objects it interacts with such as tables, function modules, includes etc. If you would like to see the full code listing simply enter the object name( RFKKBE_SAL3 ) into the relevant SAP transaction such asSE38 or SE80
RFKKBE_SAL3 um relatrio ABAP padro disponvel dentro de seu sistema SAP (dependendo da verso e nvel de release). Abaixo est a documentao padrodisponveis para este relatrio e alguns detalhes de outros objetos que interagem com tais como tabelas, mdulos de funo, etc inclui Se voc gostaria de ver a listagem de cdigo completa basta digitar o nome do objeto (RFKKBE_SAL3) norelevantes SAP transao asSE38 tais ou SE80

Within the comments section below there is also an opportunity for anyone to be able add useful hints and information specific to this SAP object. This means that you and other users will be able to find these details quickly by simply searching on the object name. TRANSACTION CODE: N/A

Includes used within report:

No INCLUDES are used within this report code!

Tables used within report and the associated select statement:

DFKKREP01 SELECT * FROM dfkkrep01 WHERE gjahr IN r_gjahr AND AND AND bukrs EQ p_bukrs gpart IN s_gpart blart IN s_blart

AND AND DFKKKO DFKKKO * select from DFKKKO

budat IN s_budat bldat IN s_bldat.

SELECT SINGLE * FROM dfkkko INTO wa_dfkkko WHERE opbel = dfkkrep01-opbel.

T007K SELECT SINGLE * FROM WHERE AND AND land1 mwskz shkzg_umsv t007k = 'BE' = dfkkrep01-mwskz = shkzg_7k.

TFK007REP SELECT SINGLE * FROM tfk007rep WHERE grid_std EQ t007k-basgruno AND land1 EQ t007k-land1.

T007L SELECT SINGLE * FROM WHERE AND mwskz AND shkzg_umsv = shkzg_7l. t007l land1 mwskz = 'BE' = dfkkrep01-

TFK007REP SELECT SINGLE * FROM stegruno AND land1 EQ t007l-land1. tfk007rep

WHERE grid_std EQ t007l-

T001 SELECT SINGLE * FROM "CDA991115 WHERE "CDA991115 t001 = p_bukrs.

bukrs

Function Modules used within report and the associated call statement:
BUP_PARTNER_DESCRIPTION_GET CALL FUNCTION 'BUP_PARTNER_DESCRIPTION_GET' EXPORTING i_partner IMPORTING e_description_name = i_name. = dfkkrep01-gpart

OPEN_FORM CALL FUNCTION 'OPEN_FORM' EXPORTING

form * DEVICE

= form_name = 'PRINTER'

language = form_spras OPTIONS dialog "CDA990806 * DIALOG EXCEPTIONS form = 1. = 'X' = itcpo = space

CLOSE_FORM CALL FUNCTION 'CLOSE_FORM' IMPORTING RESULT * * * RDI_RESULT TABLES OTFDATA EXCEPTIONS unopened = 1 = = itcpp =

bad_pageformat_for_print = 2 OTHERS = 3.

WRITE_FORM CALL FUNCTION 'WRITE_FORM' EXPORTING

element * * FUNCTION TYPE window * * IMPORTING PENDING_LINES EXCEPTIONS element function type unopened unstarted window =

= p_elem = 'SET' = 'BODY' = p_window

= 1 = 2 = 3 = 4 = 5 = 6

bad_pageformat_for_print = 7 OTHERS = 8.

END_FORM CALL FUNCTION 'END_FORM' * * IMPORTING RESULT EXCEPTIONS unopened = 1 =

bad_pageformat_for_print = 2 OTHERS = 3.

Text pool values

Legal Reporting : Sales Journal Selection Text: P_ALL = Print form/display list Selection Text: P_DATD = Print with document date Selection Text: P_DATP = Print with posting date Selection Text: P_DOCU = Sort according to doc. no. Selection Text: P_GPART = Sprt according to bus. partner Selection Text: P_LIST = Display list Selection Text: P_OPBEL = Document Number Selection Text: P_SCRIPT = Print form Selection Text: P_SPRAS = Language of form Selection Text: S_GPART = D . Selection Text: S_BUDAT = D . Selection Text: S_BLDAT = D . Selection Text: S_BLART = D . Selection Text: P_PRINT = D . Selection Text: P_IMMEA = D . Selection Text: P_GJAHR = D . Selection Text: P_BUKRS = D . Selection Text: P_XBLNR = Reference Document Number Title: Legal Reporting: Sales Journal Belgium Text Symbol: BL5 = Print Document Number Text Symbol: S00 = Company Code: Text Symbol: S01 = Tax Number Text Symbol: S02 = Posting Date from &1 to &2 Text Symbol: S03 = Fiscal Year Text Symbol: S04 = Partner from &1 to &2 Text Symbol: S05 = Document Date from &1 to &2 Text Symbol: S10 = All business partners Text Symbol: S11 = Print with document date Text Symbol: S12 = Print with posting date Text Symbol: S13 = Sort by business partner Text Symbol: S14 = Sort by Document Number Text Symbol: 108 = Grid 7 Text Symbol: 107 = Grid 6 Text Symbol: 106 = Grid 5 Text Symbol: 105 = Amount with tax Text Symbol: 104 = Crcy Text Symbol: 103 = Partner Text Symbol: 102 = Date

Text Text Text Text Text Text Text Text Text Text Text Text Text Text Text Text Text Text Text Text Text Text Text Text Text

Symbol: Symbol: Symbol: Symbol: Symbol: Symbol: Symbol: Symbol: Symbol: Symbol: Symbol: Symbol: Symbol: Symbol: Symbol: Symbol: Symbol: Symbol: Symbol: Symbol: Symbol: Symbol: Symbol: Symbol: Symbol:

101 100 053 052 051 050 002 001 000 BL4 BL3 BL2 BL1 150 119 118 117 116 115 114 113 112 111 110 109

= = = = = = = = = = = = = = = = = = = = = = = = =

Document no. Page Specials Taxes Credit memo Invoice | REPORT : SALES JOURNAL | Sorting Print Date Output General selections Total : Grid 18 Grid 17 Grid 16 Grid 15 Grid 14 Grid 13 Grid 12 Grid 11 Grid 10 Grid 9 Grid 8