SAP Reports / Programs
J_5KFH_LF_CASH15 SAP ABAP Report - Cash Journal Reports (Kazakhstan)
J_5KFH_LF_CASH15 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_CASH15 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_CASH15. "Basic submit
SUBMIT J_5KFH_LF_CASH15 AND RETURN. "Return to original report after report execution complete
SUBMIT J_5KFH_LF_CASH15 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: ALV_PRE = ALV Preview
Selection Text: DATE = Key Dates
Selection Text: EVENT = D Correspondence
Selection Text: GKONTO = D Offsetting acct determination
Selection Text: L_LVAR = Layout for KO-3
Selection Text: NUMBER = Last Sequential Number: Docs
Selection Text: N_BELEGE = D Standard documents
Selection Text: PDF_PRE = PDF Preview
Selection Text: PDF_PRN = Direct Printing
Selection Text: P_LVAR = Layout for KO-4
Selection Text: P_PRINTR = Printer
Selection Text: SD_BUKRS = D Company Code
Selection Text: SD_CANUM = D Cash journal number
Selection Text: SD_CURTP = D Currency type
Selection Text: SD_SAKNR = Cash Account
Selection Text: SIGNAT = Footer Text
Selection Text: VBEL = D Parked documents
Selection Text: XKBEL = D Cash Voucher Printouts
Selection Text: XMWST = D Read Tax Information
Selection Text: XOBEL = D Print Even if No Docs
Title: Cash Journal Reports (Kazakhstan)
Text Symbol: 442 = LC Tax Amount
Text Symbol: 441 = LC Tax
Text Symbol: 440 = LC Tax
Text Symbol: 439 = Amount
Text Symbol: 438 = Amount
Text Symbol: 437 = Amount
Text Symbol: 436 = Amount
Text Symbol: 434 = Amt (Loc. Crcy)
Text Symbol: 433 = LC Amount
Text Symbol: 432 = LC Amount
Text Symbol: 431 = Tax LC +/-
Text Symbol: 430 = Tax FC +/-
Text Symbol: 426 = Tax Inc. Payt LC
Text Symbol: 424 = Tax Inc. Payt
Text Symbol: 443 = LC Tax Amount
Text Symbol: 444 = Tax Amount
Text Symbol: 445 = Tax Amount
Text Symbol: 446 = Tax Amount
Text Symbol: 447 = Tax Amount
Text Symbol: 448 = Offs. Acct
Text Symbol: 449 = G/L Offsetting Acct
Text Symbol: 450 = No Postings in Display Period
Text Symbol: 501 = Text
Text Symbol: 600 = Posted
Text Symbol: 601 = Saved
Text Symbol: 602 = Reversed
Text Symbol: ALV = ALV Preview
Text Symbol: PDF = PDF Preview
Text Symbol: PRN = Direct Printing
Text Symbol: 423 = Tax +/-
Text Symbol: 101 = Deposit Cash Doc. No.
Text Symbol: 100 = Deposit Date
Text Symbol: 086 = @0H\Q@ Hide Output Settings
Text Symbol: 085 = @0E\Q@ Show Output Settings
Text Symbol: 045 = Date
Text Symbol: 042 = Number of Saved Documents:
Text Symbol: 041 = * Total Deposits Only Saved
Text Symbol: 040 = * Total Disbursements Only Saved
Text Symbol: 023 = Receipt Business Trans. Long Text
Text Symbol: 022 = Rec. Bus. Tran. Long Text
Text Symbol: 021 = Payment Business Trans. Long Text
Text Symbol: 020 = Pay. Bus. Tran. long text
Text Symbol: 019 = Receipt Business Trans.
Text Symbol: 018 = Payment Business Trans.
Text Symbol: 017 = Reversed/Reversal Document
Text Symbol: 016 = Saved
Text Symbol: 015 = Posted
Text Symbol: 014 = Symbols:
Text Symbol: 010 = Cash Voucher Register
Text Symbol: 006 = Stock in
Text Symbol: 005 = Page
Text Symbol: 004 = Including Amount for Wages
Text Symbol: 003 = Day's Total
Text Symbol: 002 = Opening Balance In
Text Symbol: 001 = Carryforward Amount
Text Symbol: 422 = Tax
Text Symbol: 417 = DT
Text Symbol: 414 = Payment
Text Symbol: 413 = Inc. Payt LC
Text Symbol: 412 = Inc. Payt FC
Text Symbol: 411 = Inc. Payt
Text Symbol: 410 = LC Amount
Text Symbol: 409 = FC Amount
Text Symbol: 408 = Amount +/-
Text Symbol: 407 = Amount
Text Symbol: 121 = Wage Payments
Text Symbol: 117 = Disbursement Doc. No.
Text Symbol: 116 = Disbursement Status
Text Symbol: 115 = Disbursement Descr.
Text Symbol: 114 = Disbursement Crcy
Text Symbol: 113 = Disbursement Amt
Text Symbol: 112 = Disbursement Ref. No.
Text Symbol: 111 = Disbursement Cash Doc. No.
Text Symbol: 110 = Disbursement Date
Text Symbol: 107 = Deposit Doc. No
Text Symbol: 106 = Deposit Status
Text Symbol: 105 = Deposit Descr.
Text Symbol: 104 = Deposit Crcy
Text Symbol: 103 = Deposit Amt
Text Symbol: 102 = Deposit Ref. No.
INCLUDES used within this REPORT J_5KFH_LF_CASH15
INCLUDE J_5KFH_LF_CASH15_TOP.
INCLUDE J_5KFH_LF_COMMON_TOP.
INCLUDE J_5KAH_COMMON_SEL_SCR.
INCLUDE J_5KFH_LF_CASH15_KO3.
INCLUDE J_5KFH_LF_CASH15_KO4.
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:
FCJ_GET_DEFAULTS CALL FUNCTION 'FCJ_GET_DEFAULTS' IMPORTING * E_COMP_CODE = e_cajo_number = sd_canum * E_DISPLAY_PERIOD_LO = * E_DISPLAY_PERIOD_HI = .
FCJ_GET_DEFAULTS CALL FUNCTION 'FCJ_GET_DEFAULTS' IMPORTING * E_COMP_CODE = e_cajo_number = sd_canum * E_DISPLAY_PERIOD_LO = * E_DISPLAY_PERIOD_HI = .
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.
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