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J_1I_CHALLAN_UPDATE_CUST SAP ABAP Report - Create Remittance Challan for Customers







J_1I_CHALLAN_UPDATE_CUST is a standard Executable ABAP Report available within your SAP system (depending on your version and release level). It is used for Challan update for withholding tax deducted on payments to customers If the interest is to be paid to the customer, withholding tax under section 195 A of Indian Income Tax Act 1961 needs to deducted at time of making the interest payment...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_1I_CHALLAN_UPDATE_CUST into the relevant SAP transactions such as SE38 or SE80


Transaction Code(s):

Below is a list of transaction codes which are relevant to this SAP report

J1INCHLC - Challan Number Updation - Customers


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_1I_CHALLAN_UPDATE_CUST. "Basic submit
SUBMIT J_1I_CHALLAN_UPDATE_CUST AND RETURN. "Return to original report after report execution complete
SUBMIT J_1I_CHALLAN_UPDATE_CUST 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: ZYEAR = D .
Selection Text: ZSECT = Section
Selection Text: ZSECCODE = Business Place/Section Code
Selection Text: ZREC = D .
Selection Text: ZPOST = D .
Selection Text: ZPDATE = D .
Selection Text: ZKUNNR = D .
Selection Text: ZGSBER = D .
Selection Text: ZDOCDT = D .
Selection Text: ZDOC = D .
Selection Text: ZDATE = D .
Selection Text: ZCOLCODE = Collection Code
Selection Text: ZBUKRS = D .
Selection Text: ZBANK = D .
Selection Text: ZACCT = D .
Title: Create Remittance Challan for Customers
Text Symbol: D04 = Addtional Data
Text Symbol: D03 = Tax Remittance Details
Text Symbol: D02 = Details of Withholding Tax Lines
Text Symbol: D01 = Company Details
Text Symbol: 022 = Total Tax Remitted
Text Symbol: 021 = Surcharge Tax
Text Symbol: 020 = Total Tax
Text Symbol: 018 = Document Nos
Text Symbol: 016 = Clearing Doc Number
Text Symbol: 015 = Section
Text Symbol: 014 = Total ECess Remitted
Text Symbol: 013 = Total Surcharge Remitted.
Text Symbol: 012 = Total Basic TDS Remitted
Text Symbol: 011 = Code
Text Symbol: 010 = Year
Text Symbol: 009 = Amount
Text Symbol: 008 = Challan Dt.
Text Symbol: 007 = Challan No.
Text Symbol: 006 = Tax
Text Symbol: 005 = B. Place
Text Symbol: 004 = Fiscal
Text Symbol: 003 = Doc. No.





Text Symbol: 002 = Co. Cd.
Text Symbol: 001 = Sr No.


INCLUDES used within this REPORT J_1I_CHALLAN_UPDATE_CUST

INCLUDE J_1IBDC_FB05TOP.
INCLUDE J_1IBDC_FB05.
INCLUDE J_1I_CHALLAN_UPDATE_CUST_ALV.


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:

GET_DOMAIN_VALUES
  CALL FUNCTION 'GET_DOMAIN_VALUES'
    EXPORTING
      DOMNAME    = 'BSTAT'
    TABLES
      VALUES_TAB = INT_VALUES[].

F4IF_INT_TABLE_VALUE_REQUEST
  CALL FUNCTION 'F4IF_INT_TABLE_VALUE_REQUEST'
       EXPORTING
            retfield        = 'COLL_CODE'
            dynpprog        = sy-repid
            dynpnr          = sy-dynnr
            dynprofield     = 'zcolcode'
            value_org       = 'S'
       TABLES
            value_tab       = collcode_data
       EXCEPTIONS "#EC FB_RC
            parameter_error = 1
            no_values_found = 2
            others          = 3.


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_1I_CHALLAN_UPDATE_CUST or its description.


   
 

J_1I_CHALLAN_UPDATE_CUST - Create Remittance Challan for Customers
J_1I_CHALLAN_UPDATE_CUST - Create Remittance Challan for Customers
J_1I_CHALLAN_UPDATE_ALV - Include J_1I_CHALLAN_UPDATE_ALV
J_1I_CHALLAN_UPDATE - Create Remittance Challans
J_1I_CHALLAN_UPDATE - Create Remittance Challans
J_1I_CHALLAN_TOP - Top Include for Challan Update Program