SAP Reports / Programs
J_1AF029 SAP ABAP Report - Enhanced Tax Journal
J_1AF029 is a standard Executable ABAP Report available within your SAP system (depending on your version and release level). It is used for The report informs about the posted taxes of each selected document...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_1AF029 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_1AF029. "Basic submit
SUBMIT J_1AF029 AND RETURN. "Return to original report after report execution complete
SUBMIT J_1AF029 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: S_VSEL = Select vendor documents
Selection Text: S_REVDOC = Select reversed documents
Selection Text: S_LIFNR = Vendor no.
Selection Text: S_KUNNR = Customer no.
Selection Text: S_KTOSL = Processing key
Selection Text: S_CSEL = Select customer documents
Title: Enhanced Tax Journal
Text Symbol: T02 = Tax process
Text Symbol: T01 = T O T A L S
Text Symbol: S01 = General Selection
Text Symbol: P01 = T O T A L
Text Symbol: L99 = ***** Please change the table(s) and start the report again!! *****
Text Symbol: L51 = not definied
Text Symbol: L11 = Official document type texts
Text Symbol: L10 = Determination of off. document type
Text Symbol: L03 = Key/Text
Text Symbol: L02 = Table
Text Symbol: L01 = P R O G R A M - L O G
Text Symbol: H32 = Tax amount
Text Symbol: H31 = Base amount
Text Symbol: H30 = Tax code/process
Text Symbol: H19 = Document total
Text Symbol: H18 = ID document no.
Text Symbol: H17 = Account type/no./name
Text Symbol: H16 = Docm.Date
Text Symbol: H15 = Post.Date
Text Symbol: H14 = Branch
Text Symbol: H13 = Reverse no.
Text Symbol: H12 = FYear
Text Symbol: H11 = Off.Docm.No./Type
Text Symbol: H10 = Docm.No./Type
Text Symbol: H03 = Code:
Text Symbol: H02 = Tax no.:
Text Symbol: H01 = Company:
INCLUDES used within this REPORT J_1AF029
No INCLUDES are used within this REPORT code!
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:
VENDOR_READ CALL FUNCTION 'VENDOR_READ' EXPORTING I_BUKRS = SPACE I_LIFNR = BSEG-LIFNR IMPORTING E_LFA1 = LFA1.
CUSTOMER_READ CALL FUNCTION 'CUSTOMER_READ' EXPORTING I_BUKRS = SPACE I_KUNNR = BSEG-KUNNR IMPORTING E_KNA1 = KNA1.
ADDR_GET CALL FUNCTION 'ADDR_GET' EXPORTING ADDRESS_SELECTION = ADDR1_SEL ADDRESS_GROUP = 'CA01' * read_sadr_only = 'X' IMPORTING SADR = SADR.
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_1AF029 or its description.