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J_1IEWT_PROV_UTILISE SAP ABAP Report -







J_1IEWT_PROV_UTILISE 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_1IEWT_PROV_UTILISE 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

J1INUT - Utilise Withholding Tax on Provision


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_1IEWT_PROV_UTILISE. "Basic submit
SUBMIT J_1IEWT_PROV_UTILISE AND RETURN. "Return to original report after report execution complete
SUBMIT J_1IEWT_PROV_UTILISE 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: PDATE = D .
Selection Text: PMONAT = D .
Selection Text: TEST = Test Mode
Selection Text: ZBUKRS = D .
Selection Text: ZGJAHR = D .
Title:
Text Symbol: 001 = Run Program in test mode
Text Symbol: 002 = General Selection
Text Symbol: 046 = Report Type
Text Symbol: 049 = TDS Doc details
Text Symbol: 100 = Total
Text Symbol: 101 = Sub-Total
Text Symbol: 102 = Company Code
Text Symbol: 103 = Invoice Doc.
Text Symbol: 104 = Fin. Year
Text Symbol: 105 = Utilization doc
Text Symbol: 106 = Provision Reference
Text Symbol: 107 = Error msg
Text Symbol: 108 = Co Code
Text Symbol: 109 = Doc No


INCLUDES used within this REPORT J_1IEWT_PROV_UTILISE

INCLUDE J_1IALVDATA . "DATA DECLARATIONS FOR ALV TOOL


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:

FI_PERIOD_DETERMINE
  CALL FUNCTION 'FI_PERIOD_DETERMINE'
       EXPORTING
            i_bukrs        = zbukrs
            i_budat        = pdate
            i_monat        = pmonat
            i_gjahr        = zgjahr
       IMPORTING
            e_gjahr        = zgjahr
            e_monat        = pmonat
       EXCEPTIONS
            fiscal_year    = 1
            period         = 2
            period_version = 3
            posting_period = 4
            special_period = 5
            version        = 6
            posting_date   = 7
            OTHERS         = 8.

FI_PERIOD_CHECK
  CALL FUNCTION 'FI_PERIOD_CHECK'
       EXPORTING
            i_bukrs          = zbukrs
            i_gjahr          = zgjahr
            i_koart          = '+'
            i_monat          = i_monat
       EXCEPTIONS
            error_period     = 1
            error_period_acc = 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_1IEWT_PROV_UTILISE or its description.


   
 

J_1IEWT_PROV_UTILISE - 
J_1IEWT_PROV_UTILISE - 
J_1IEWT_PROV_DATA - Include J_1IEWT_PROV_DATA - Data Include for Provisions Posting
J_1IEWT_PROVISION_REVERSE - Reverse the provision document
J_1IEWT_PROVISION_REVERSE - Reverse the provision document
J_1IEWT_PROVISIONS_SCREEN_1100 - Include J_1IEWT_PROVISIONS_SCREEN_1100