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J_1IEXCP_BILLS SAP ABAP Report - List of Excise invoices for which Billing is cancelled







J_1IEXCP_BILLS 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_1IEXCP_BILLS 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

J1IIEXCP - Sales Excise Invoice Exceptions


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_1IEXCP_BILLS. "Basic submit
SUBMIT J_1IEXCP_BILLS AND RETURN. "Return to original report after report execution complete
SUBMIT J_1IEXCP_BILLS 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: BLCANCEL = Bill Cacelled Excise open
Selection Text: BUKRS = Company code
Selection Text: DOCYR = Year
Selection Text: EXCANCEL = Excise Cancelled Bill open
Selection Text: EXGRP = Excise Group
Selection Text: ZDATE = Excise date
Title: List of Excise invoices for which Billing is cancelled
Text Symbol: 001 = Sub-Total
Text Symbol: 002 = Total
Text Symbol: 003 = Delivry
Text Symbol: 004 = Year
Text Symbol: 005 = Docty
Text Symbol: 006 = Billing
Text Symbol: 007 = Ship to
Text Symbol: 008 = Series
Text Symbol: 009 = Date
Text Symbol: 010 = Excise inv


INCLUDES used within this REPORT J_1IEXCP_BILLS

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:

REUSE_ALV_HIERSEQ_LIST_DISPLAY
  CALL FUNCTION 'REUSE_ALV_HIERSEQ_LIST_DISPLAY'
       EXPORTING
            i_callback_program       = g_repid
            i_callback_pf_status_set = 'SET_PF_STATUS'
            is_layout                = gs_layout
            i_callback_user_command  = 'LINE_SELECTION'
            it_fieldcat              = gt_fieldcat[]
            i_tabname_header         = 'FLD_HEADER'
            i_tabname_item           = 'IT_EXCDTL'
            is_keyinfo               = gs_keyinfo
            i_default                = 'X'
            i_save                   = 'A'
       TABLES
            t_outtab_header          = fld_header
            t_outtab_item            = it_excdtl
            EXCEPTIONS
            program_error            = 1
            OTHERS                   = 2.


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_1IEXCP_BILLS or its description.


   
 

J_1IEXCP_BILLS - List of Excise invoices for which Billing is cancelled
J_1IEXCP_BILLS - List of Excise invoices for which Billing is cancelled
J_1IEXCP - Print program for invoices
J_1IEXCP - Print program for invoices
J_1IEXCH - Help For Internally Generated Documents
J_1IEXCH - Help For Internally Generated Documents