SAP Reports / Programs

J_1AAINFL_REVERSE SAP ABAP Report - Reverse Multiple Asset Revaluation Documents







J_1AAINFL_REVERSE 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_1AAINFL_REVERSE 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_1AAINFL_REVERSE. "Basic submit
SUBMIT J_1AAINFL_REVERSE AND RETURN. "Return to original report after report execution complete
SUBMIT J_1AAINFL_REVERSE 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: SO_BUDAT = Posting Date
Selection Text: SO_BWATP = Transaction Type Category
Title: Reverse Multiple Asset Revaluation Documents
Text Symbol: 001 = Further Selections


INCLUDES used within this REPORT J_1AAINFL_REVERSE

INCLUDE LAFARCON.


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_COMPANY_CODE_CHECK CALL FUNCTION 'FI_COMPANY_CODE_CHECK' EXPORTING i_bukrs = bukrs-low EXCEPTIONS company_code = 1 OTHERS = 2.

DATE_TO_PERIOD_CONVERT CALL FUNCTION 'DATE_TO_PERIOD_CONVERT' EXPORTING i_date = f_date i_periv = f_periv IMPORTING e_buper = f_perid e_gjahr = f_gjahr.

DATE_TO_PERIOD_CONVERT CALL FUNCTION 'DATE_TO_PERIOD_CONVERT' EXPORTING i_date = f_date i_periv = f_periv IMPORTING e_buper = f_perid e_gjahr = f_gjahr1.

FIRST_AND_LAST_DAY_IN_YEAR_GET CALL FUNCTION 'FIRST_AND_LAST_DAY_IN_YEAR_GET' EXPORTING i_gjahr = f_gjahr i_periv = f_periv IMPORTING e_last_day = f_last_day.

RA_ASSET_ENQUEUE CALL FUNCTION 'RA_ASSET_ENQUEUE' EXPORTING BUKRS = BUKRS-LOW ANLN1 = L_ANLN1_INIT ANLN2 = L_ANLN2_INIT I_SCOPE = '2'.

RA_ASSET_DEQUEUE CALL FUNCTION 'RA_ASSET_DEQUEUE' "Note 777092(b) EXPORTING BUKRS = BUKRS-LOW ANLN1 = L_ANLN1_INIT ANLN2 = L_ANLN2_INIT. "Note 777092(e)

AMDP_MESSAGE_SEND CALL FUNCTION 'AMDP_MESSAGE_SEND' " message ab.reversed doc.

REUSE_ALV_LIST_DISPLAY CALL FUNCTION 'REUSE_ALV_LIST_DISPLAY' EXPORTING i_callback_program = g_repid i_callback_pf_status_set = g_status i_callback_user_command = g_user_command i_save = g_save is_variant = g_variant it_fieldcat = gt_fieldcat[] is_layout = gs_layout TABLES t_outtab = gt_outtab.

RA_ASSET_DEQUEUE CALL FUNCTION 'RA_ASSET_DEQUEUE' "Note 777092(b) EXPORTING BUKRS = BUKRS-LOW ANLN1 = L_ANLN1_INIT ANLN2 = L_ANLN2_INIT. "Note 777092(e)

AMDP_MESSAGE_SEND CALL FUNCTION 'AMDP_MESSAGE_SEND' " send message ab.reversed

AMSS_DOCUMENT_REVERSE CALL FUNCTION 'AMSS_DOCUMENT_REVERSE' EXPORTING i_awtyp = wa_anek-awtyp i_awref = wa_anek-belnr i_aworg = wa_anek-aworg i_awsys = wa_anek-awsys i_gjahr = wa_anek-gjahr i_belnr = wa_anek-belnr i_budat = wa_anek-budat i_monat = wa_anek-monat i_stgrd = '01' " reason for reversal.

AMBU_AC_TABLES_GET_FROM_BUFFER CALL FUNCTION 'AMBU_AC_TABLES_GET_FROM_BUFFER' TABLES t_acchd = lt_acchd t_accit = lt_accit t_accda = lt_accda t_acccr = lt_acccr.

AMBU_CALL_AC_DOCUMENT_POST CALL FUNCTION 'AMBU_CALL_AC_DOCUMENT_POST' IMPORTING e_awref = wa_anek-belnr e_aworg = wa_anek-aworg e_awtyp = wa_anek-awtyp e_awsys = wa_anek-awsys TABLES t_accit = lt_accit t_acchd = lt_acchd t_acccr = lt_acccr t_accda = lt_accda t_return = lt_bapiret2 EXCEPTIONS error_message = 01.



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_1AAINFL_REVERSE or its description.