SAP Reports / Programs
J_1AF205 SAP ABAP Report -
J_1AF205 is a standard Executable ABAP Report available within your SAP system (depending on your version and release level). It is used for You use this report to generate a list of posted documents that contain a value-added tax (VAT) indicator...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_1AF205 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_1AF205. "Basic submit
SUBMIT J_1AF205 AND RETURN. "Return to original report after report execution complete
SUBMIT J_1AF205 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: PAR_PFIL = Name of local file
Selection Text: PAR_PLOC = Save as local file
Selection Text: PAR_RAHM = Format with lines
Selection Text: PAR_REPI = Use new report ID
Selection Text: PAR_SDDI = Display billing document
Selection Text: PAR_SORT = Sort by
Selection Text: PAR_SUM = Display VAT sum
Selection Text: PAR_UPDH = Update historical table
Selection Text: PAR_VEND = Vendor accounts
Selection Text: P_BKTXT = Read PAC from MM text field
Selection Text: P_CAI = Vendor PAC correspondence type
Selection Text: P_COL09 = Title column 10
Selection Text: P_COL10 = Title column 11
Selection Text: P_COL11 = Title column 12
Selection Text: P_COL2 = Title column 3
Selection Text: P_COL3 = Title column 4
Selection Text: P_COL4 = Title column 5
Selection Text: P_COL5 = Title column 6
Selection Text: P_COL6 = Title column 7
Selection Text: P_COL7 = Title column 8
Selection Text: P_COL8 = Title column 9
Selection Text: P_SDEXP = Text for total of SD exports
Selection Text: P_TXID1 = Tax ID column 10
Selection Text: P_TXID2 = Tax ID column 11
Selection Text: SEL_KTS1 = Primary processing key
Selection Text: SEL_KTS2 = Secondary processing key
Selection Text: S_BELNR = D .
Selection Text: S_BLART = D .
Selection Text: S_BLDAT = D .
Selection Text: S_BUDAT = D .
Selection Text: S_DELETE = Delete data for selection
Selection Text: S_DRVER = D .
Selection Text: S_EVENT = Customs correspondence type
Selection Text: S_INIT = Time dependency for numbering
Selection Text: S_LIFNR = Business partner
Selection Text: S_NUMBC = Total pages numb.consecutively
Selection Text: S_TAXCD = Tax code
Selection Text: PAR_PERF = File name on applic. server
Selection Text: PAR_MAGN = Run with magnetic output
Selection Text: PAR_LOC = Save as local file
Selection Text: PAR_LFIL = Name of local file
Selection Text: PAR_KTS1 = Proc. key for SD tax rate
Selection Text: PAR_FILE = File name on applic. server
Selection Text: PAR_DSPT = Display tax base for man. tax
Selection Text: PAR_DELE = Delete file on applic. server
Selection Text: PAR_CUST = Customer accounts
Selection Text: PAR_COMP = Compress
Selection Text: PAR_CANC = Format reversed doc. display
Title:
Text Symbol: U32 = VENTA GLOBAL DIARIA
Text Symbol: U33 = Earning percept.
Text Symbol: V01 = T A X - T O T A L S
Text Symbol: V02 = P R O G R A M - L O G
Text Symbol: V03 = Tax code
Text Symbol: V04 = Description
Text Symbol: V05 = Amount
Text Symbol: V06 = Off. doc. type
Text Symbol: V09 = VAT acct
Text Symbol: V10 = Debit
Text Symbol: V11 = Credit
Text Symbol: V12 = Balance
Text Symbol: V14 = Key/Text
Text Symbol: V15 = DT
Text Symbol: U31 = COMPRA GLOBAL DIARIA
Text Symbol: U30 = SD export
Text Symbol: U29 = PAC
Text Symbol: U28 = Municipal jurisdiction code:
Text Symbol: U27 = Gross income jurisdiction code:
Text Symbol: U26 = Municipal percept.
Text Symbol: U25 = Internal tax
Text Symbol: U24 = Sev. VAT rates
Text Symbol: U23 = Exempt reason
Text Symbol: U22 = Percept. not cat.
Text Symbol: U21 = Exports
Text Symbol: U20 = Bran
Text Symbol: U19 = Line total
Text Symbol: U18 = Exempted
Text Symbol: U17 = Other perception
Text Symbol: V97 = Taxed/Basis
Text Symbol: V96 = ADDITIONAL LOG
Text Symbol: V94 = LOG FOR MISSING TABLE ENTRIES
Text Symbol: V93 = FOLLOWING ENTRIES HAVE BEEN DELETED IN HISTORICAL TABLE
Text Symbol: V92 = ENTRIES FOR HISTORICAL TABLE (not yet updated)
Text Symbol: V91 = HISTORICAL TABLE UPDATED WITH THE FOLLOWING DATA
Text Symbol: V86 = Exchange rate
Text Symbol: V85 = CurrCode
Text Symbol: V84 = No.pages
Text Symbol: V83 = SD condition could not be read
Text Symbol: V82 = SD document could not be read
Text Symbol: V81 = Chronological table no longer sequential
Text Symbol: V80 = Doc. with more than one vendor/customer
Text Symbol: V76 = Table name
Text Symbol: V75 = Document sum
Text Symbol: V74 = Cl. number
Text Symbol: V73 = Cl. date
Text Symbol: V72 = Off. doc. type
Text Symbol: V71 = Off. doc. no.
Text Symbol: V69 = Tax no.
Text Symbol: V68 = Tax no. type
Text Symbol: V67 = Name
Text Symbol: V66 = Account
Text Symbol: V65 = Acc.type
Text Symbol: V55 = HISTORICAL TABLE
Text Symbol: V54 = Processing
Text Symbol: V53 = Version
Text Symbol: V52 = Page number
Text Symbol: V51 = Line number
Text Symbol: V50 = Report ID
Text Symbol: U16 = VAT perception
Text Symbol: L13 = Determination of official document type
Text Symbol: L14 = Currency keys
Text Symbol: L15 = Reasons for zero VAT
Text Symbol: S11 = File Information for Detail
Text Symbol: S10 = File Information for Header
Text Symbol: S09 = Electronic File Information
Text Symbol: S08 = File Information for Perceptions File
Text Symbol: S07 = File Information for Purchases/Sales File
Text Symbol: S06 = Magnetic output file creation
Text Symbol: S05 = Correspondence
Text Symbol: S04 = Historical table
Text Symbol: S03 = Output
Text Symbol: S02 = Additional selection
Text Symbol: S01 = General selection
Text Symbol: Q01 = Time dependency for numbering
Text Symbol: L16 = Official document type texts
Text Symbol: L17 = Tax code and tax number is missing.
Text Symbol: P01 = Region(s):
Text Symbol: P02 = REVERSED NUMBER:
Text Symbol: P03 = SAP doc. no.
Text Symbol: P04 = Official document number
Text Symbol: P10 = Import document data
Text Symbol: P11 = Customs code:
Text Symbol: P12 = Release date:
Text Symbol: P13 = Document year:
Text Symbol: P14 = Document number:
Text Symbol: P15 = Document type:
Text Symbol: P16 = Destination code:
Text Symbol: P17 = Check sum:
Text Symbol: L12 = Tax classes
Text Symbol: U15 = R.n.R. VAT
Text Symbol: U14 = R.R. VAT
Text Symbol: U13 = Not taxed
Text Symbol: U12 = Taxed
Text Symbol: U11 = Rate
Text Symbol: U10 = TaxCd.
Text Symbol: U06 = Doc.Date
Text Symbol: U04 = Example document no.
Text Symbol: U03 = Doc. no.
Text Symbol: U02 = PostDate
Text Symbol: U01 = Seq.No
Text Symbol: T43 = Total number of records:
Text Symbol: T42 = Number of records
Text Symbol: T41 = Branch
Text Symbol: T40 = RECORDS PER BRANCH
Text Symbol: T30 = OTHER TAX TOTALS PER TAX CODE
Text Symbol: T25 = VAT AND OTHER TAX TOTALS PER ACCOUNT
Text Symbol: T20 = VAT TOTALS PER OFFICIAL DOCUMENT TYPE
Text Symbol: T15 = VAT TOTALS PER RATE
Text Symbol: T11 = VAT TOTALS PER REGION
Text Symbol: T10 = VAT TOTALS PER TAX CODE
Text Symbol: B01 = T O T A L S
Text Symbol: H01 = Company:
Text Symbol: H02 = Tax number:
Text Symbol: H03 = Company code:
Text Symbol: H04 = Fiscal period:
Text Symbol: H40 = TOTALS last run
Text Symbol: L10 = Additional data of company code
Text Symbol: L11 = Tax keys for sales/purchases
INCLUDES used within this REPORT J_1AF205
INCLUDE J_1AF205_ALVLIST.
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:
FILE_VALIDATE_NAME CALL FUNCTION 'FILE_VALIDATE_NAME' EXPORTING LOGICAL_FILENAME = gc_filename PARAMETER_1 = sy-cprog CHANGING PHYSICAL_FILENAME = par_file EXCEPTIONS LOGICAL_FILENAME_NOT_FOUND = 1 VALIDATION_FAILED = 2 OTHERS = 3 .
FILE_VALIDATE_NAME CALL FUNCTION 'FILE_VALIDATE_NAME' EXPORTING LOGICAL_FILENAME = gc_filename PARAMETER_1 = sy-cprog CHANGING PHYSICAL_FILENAME = par_perf EXCEPTIONS LOGICAL_FILENAME_NOT_FOUND = 1 VALIDATION_FAILED = 2 OTHERS = 3 .
FILE_VALIDATE_NAME CALL FUNCTION 'FILE_VALIDATE_NAME' EXPORTING LOGICAL_FILENAME = gc_filename PARAMETER_1 = sy-cprog CHANGING PHYSICAL_FILENAME = phr_file EXCEPTIONS LOGICAL_FILENAME_NOT_FOUND = 1 VALIDATION_FAILED = 2 OTHERS = 3 .
FILE_VALIDATE_NAME CALL FUNCTION 'FILE_VALIDATE_NAME' EXPORTING LOGICAL_FILENAME = gc_filename PARAMETER_1 = sy-cprog CHANGING PHYSICAL_FILENAME = pdt_file EXCEPTIONS LOGICAL_FILENAME_NOT_FOUND = 1 VALIDATION_FAILED = 2 OTHERS = 3 .
J_1A_HELP_KTOSL CALL FUNCTION 'J_1A_HELP_KTOSL' EXPORTING display = ' ' IMPORTING e_ktosl = sel_kts1-low EXCEPTIONS OTHERS = 1.
J_1A_HELP_KTOSL CALL FUNCTION 'J_1A_HELP_KTOSL' EXPORTING display = ' ' IMPORTING e_ktosl = sel_kts1-high EXCEPTIONS OTHERS = 1.
J_1A_HELP_KTOSL CALL FUNCTION 'J_1A_HELP_KTOSL' EXPORTING display = ' ' IMPORTING e_ktosl = sel_kts2-low EXCEPTIONS OTHERS = 1.
J_1A_HELP_KTOSL CALL FUNCTION 'J_1A_HELP_KTOSL' EXPORTING display = ' ' IMPORTING e_ktosl = sel_kts2-high EXCEPTIONS OTHERS = 1.
J_1A_HELP_KTOSL CALL FUNCTION 'J_1A_HELP_KTOSL' EXPORTING display = ' ' IMPORTING e_ktosl = par_kts1 EXCEPTIONS OTHERS = 1.
DATE_TO_PERIOD_CONVERT CALL FUNCTION 'DATE_TO_PERIOD_CONVERT' EXPORTING i_date = br_budat-low "1069346 i_periv = tab_001-periv IMPORTING e_gjahr = br_gjahr-low EXCEPTIONS OTHERS = 4.
DATE_TO_PERIOD_CONVERT CALL FUNCTION 'DATE_TO_PERIOD_CONVERT' EXPORTING i_date = br_budat-high "1069346 i_periv = tab_001-periv IMPORTING e_gjahr = br_gjahr-high EXCEPTIONS OTHERS = 4.
J_1A_EXIT_J_1AF105 CALL FUNCTION 'J_1A_EXIT_J_1AF105' EXPORTING i_bkpf = bkpf i_step = '001' IMPORTING e_rcode = rcode_bkpf.
OPEN_FI_PERFORM_XXXXXX001_X * call function 'OPEN_FI_PERFORM_XXXXXX001_X' * exporting * I_BKPF = BKPF *
*For IDocs the reference procedure might be customized, see note 210137 ** if bkpf-awtyp = 'ZZZZ'. "template IDoc, see note 210137
J_1A_EXIT_J_1AF105 CALL FUNCTION 'J_1A_EXIT_J_1AF105' EXPORTING i_bkpf = bkpf i_bseg = bseg i_step = '002' IMPORTING e_rcode = rcode_bseg.
OPEN_FI_PERFORM_XXXXXX002_X * CALL FUNCTION 'OPEN_FI_PERFORM_XXXXXX002_X' * EXPORTING * I_BKPF = BKPF * I_BSET = BSET * CHANGING * RCODE = RCODE * EXCEPTIONS * PROCESSED_DOCS = 1 * OTHERS = 2.
OPEN_FI_PERFORM_XXXXXX003_X * CALL FUNCTION 'OPEN_FI_PERFORM_XXXXXX003_X' * EXPORTING * I_PAR_VERS = PAR_VERS * I_TAB_J_1ADRVER = TAB_J_1ADRVER * I_SD_DOCM = SD_DOCM * I_SD_DISC_FACT = SD_DISC_FACT * CHANGING * E_BKPF = BKPF * E_BSET = BSET * E_XKURSF = XKURSF * E_FLG_REJECT_DOC = FLG_REJECT_DOC * E_RCODE = RCODE * E_SD_REASONS_SET = SD_REASONS_SET * E_FLG_IS_BELEG = FLG_IS_BELEG * E_FLG_SD_BELEG = FLG_SD_BELEG * E_XVBELN = XVBELN * TABLES * TAB_LOG_ENTRY2 = TAB_LOG_ENTRY2 * TAB_VBRP = TAB_VBRP * TAB_BSET = TAB_BSET * LINE_TOTAL = LINE_TOTAL * TAB_001 = TAB_001 * TAB_KONV = TAB_KONV * SD_REASONS = SD_REASONS.
FIRST_DAY_IN_PERIOD_GET CALL FUNCTION 'FIRST_DAY_IN_PERIOD_GET' EXPORTING i_gjahr = tab_ep-gjahr i_periv = tab_001-periv i_poper = gf_poper IMPORTING e_date = gf_rec3_buper EXCEPTIONS INPUT_FALSE = 1 T009_NOTFOUND = 2 T009B_NOTFOUND = 3.
/XXARISM/VAT_BOOK_EVENT_009 * CALL FUNCTION '/XXARISM/VAT_BOOK_EVENT_009' * CHANGING * E_TAB_EP = TAB_EP * EXCEPTIONS * PROCESSED_DOC = 1 * OTHERS = 2.
AC_DOCUMENT_RECORD CALL FUNCTION 'AC_DOCUMENT_RECORD' EXPORTING i_awtyp = 'RMRP' i_awref = rbkp-stblg i_aworg = xmgjahr2 x_dialog = not_dialog TABLES t_documents = mm_doc EXCEPTIONS no_reference = 1 no_document = 2 OTHERS = 3.
OPEN_FI_PERFORM_XXXXXX006_X * CALL FUNCTION 'OPEN_FI_PERFORM_XXXXXX006_X' * EXPORTING * I_TAB_BSET = TAB_BSET * I_BKPF = BKPF * TABLES * DIS_TAXES = DIS_TAXES.
RV_ORDER_FLOW_INFORMATION CALL FUNCTION 'RV_ORDER_FLOW_INFORMATION' EXPORTING comwa = comwa TABLES vbfa_tab = vbfa_tab.
CONVERT_TO_LOCAL_CURRENCY CALL FUNCTION 'CONVERT_TO_LOCAL_CURRENCY' EXPORTING date = bkpf-budat foreign_amount = f_amnt foreign_currency = konv-waers local_currency = tab_001-waers rate = xkursf IMPORTING local_amount = f_amnt.
/XXARISM/VAT_BOOK_EVENT_07 * CALL FUNCTION '/XXARISM/VAT_BOOK_EVENT_07' * EXPORTING * I_BKPF = BKPF * I_TAB_BSET = TAB_BSET * I_TAB_VBRP = TAB_VBRP * I_SD_DISC_FACT = SD_DISC_FACT * CHANGING * E_TAB_TAXES = TAB_TAXES.
READ_TEXT CALL FUNCTION 'READ_TEXT' EXPORTING id = 'FIKO' language = tab_bkorm-param+78(1) name = text_name object = 'BKORM' TABLES lines = xtline.
READ_TEXT CALL FUNCTION 'READ_TEXT' EXPORTING id = 'FIKO' language = tab_bkorm-param+78(1) name = text_name object = 'BKORM' TABLES lines = xtline.
ADDR_GET CALL FUNCTION 'ADDR_GET' EXPORTING address_selection = addr1_sel address_group = 'CA01' IMPORTING sadr = sadr.
OPEN_FI_PERFORM_XXXXXX004_X * CALL FUNCTION 'OPEN_FI_PERFORM_XXXXXX004_X' * EXPORTING * I_BKPF = BKPF * CHANGING * E_SD_DOCM = SD_DOCM * E_SD_DISC_FACT = SD_DISC_FACT * TABLES * TAB_BSEG = TAB_BSEG.
OPEN_FI_PERFORM_XXXXXX005_X * CALL FUNCTION 'OPEN_FI_PERFORM_XXXXXX005_X' * EXPORTING * I_BKPF = BKPF * EXCEPTIONS * DISCOUNT_DOCUMENT = 1 * OTHERS = 2.
FI_PERIOD_DETERMINE CALL FUNCTION 'FI_PERIOD_DETERMINE' EXPORTING i_budat = ep-budat " get from budat i_bukrs = tab_001-bukrs i_periv = tab_001-periv IMPORTING e_gjahr = fiscal_period_new-gjahr e_monat = fiscal_period_new-monat.
FI_PERIOD_DETERMINE CALL FUNCTION 'FI_PERIOD_DETERMINE' EXPORTING i_budat = current_date " Note 451491 i_bukrs = tab_001-bukrs i_periv = tab_001-periv IMPORTING e_gjahr = fiscal_period_old-gjahr e_monat = fiscal_period_old-monat.
FAGL_GET_BSEG CALL FUNCTION 'FAGL_GET_BSEG' EXPORTING I_BUKRS = tab_ep-BUKRS I_BELNR = tab_ep-BELNR I_GJAHR = tab_ep-gjahr IMPORTING ET_BSEG = tab_bseg EXCEPTIONS NOT_FOUND = 1 OTHERS = 2.
READ_HAUPTBUCH_TEXT CALL FUNCTION 'READ_HAUPTBUCH_TEXT' EXPORTING sprache = sy-langu kontenplan = tab_001-ktopl sachkonto = tab_sum_account-hkont IMPORTING text_wa = skat EXCEPTIONS text_not_found = 1.
/XXARISM/VAT_BOOK_EVENT_008 * CALL FUNCTION '/XXARISM/VAT_BOOK_EVENT_008' * EXPORTING * I_BUKRS = EP-BUKRS * CHANGING * E_HLP_KAPPL = HLP_KAPPL.
CONVERT_TO_LOCAL_CURRENCY CALL FUNCTION 'CONVERT_TO_LOCAL_CURRENCY' EXPORTING date = lcl_vbrk-FKDAT "bkpf-wwert foreign_amount = lcl_tab_VBRP-NETWR foreign_currency = lcl_vbrk-waerk rate = lcl_vbrk-kurrf local_currency = t001-waers IMPORTING local_amount = lv_uprce.
CONVERT_TO_LOCAL_CURRENCY CALL FUNCTION 'CONVERT_TO_LOCAL_CURRENCY' EXPORTING date = lcl_vbrk-FKDAT "bkpf-wwert foreign_amount = lcl_tab_VBRP-NETWR foreign_currency = lcl_vbrk-waerk rate = lcl_vbrk-kurrf local_currency = t001-waers IMPORTING local_amount = lcl_tab_VBRP-NETWR. "1697229
CONVERT_TO_LOCAL_CURRENCY CALL FUNCTION 'CONVERT_TO_LOCAL_CURRENCY' EXPORTING date = lcl_vbrk-FKDAT "bkpf-wwert foreign_amount = lv_kbetr foreign_currency = lcl_vbrk-waerk rate = lcl_vbrk-kurrf local_currency = t001-waers IMPORTING local_amount = lv_kbetr.
CONVERT_TO_LOCAL_CURRENCY CALL FUNCTION 'CONVERT_TO_LOCAL_CURRENCY' EXPORTING date = lcl_vbrk-FKDAT "bkpf-wwert foreign_amount = lv_bon_amnt foreign_currency = lcl_vbrk-waerk rate = lcl_vbrk-kurrf local_currency = t001-waers IMPORTING local_amount = lv_bon_amnt.
CONVERT_TO_LOCAL_CURRENCY CALL FUNCTION 'CONVERT_TO_LOCAL_CURRENCY' EXPORTING date = lcl_vbrk-FKDAT "bkpf-wwert foreign_amount = lv_adjamnt foreign_currency = lcl_vbrk-waerk rate = lcl_vbrk-kurrf local_currency = t001-waers IMPORTING local_amount = lv_adjamnt.
KURS_IN_PREISNOTATION * CALL FUNCTION 'KURS_IN_PREISNOTATION' * EXPORTING * DATE = LCL_WWERT * FOREIGN_CURRENCY = P_WAERS * LOCAL_CURRENCY = T001-WAERS * RATE = TAB_EP-KURSF * IMPORTING * FOREIGN_FACTOR = LCL_FOREIGN * LOCAL_FACTOR = LCL_LOCAL * EXCEPTIONS * OTHERS = 1.
READ_EXCHANGE_RATE CALL FUNCTION 'READ_EXCHANGE_RATE' EXPORTING date = lcl_wwert foreign_currency = tab_ep-waers local_currency = t001-waers IMPORTING foreign_factor = lcl_foreign local_factor = lcl_local EXCEPTIONS OTHERS = 1.
GUI_DOWNLOAD CALL FUNCTION 'GUI_DOWNLOAD' EXPORTING filename = lcl_file filetype = 'ASC' dat_mode = 'X' "Note 786791 * WRITE_LF = ' ' "Note 786791 TABLES data_tab = p_tab_record EXCEPTIONS file_write_error = 1 OTHERS = 2.
FILE_VALIDATE_NAME CALL FUNCTION 'FILE_VALIDATE_NAME' EXPORTING LOGICAL_FILENAME = gc_filename PARAMETER_1 = sy-cprog CHANGING PHYSICAL_FILENAME = par_file EXCEPTIONS LOGICAL_FILENAME_NOT_FOUND = 1 VALIDATION_FAILED = 2 OTHERS = 3 .
J_1A_EXIT_J_1AF105 CALL FUNCTION 'J_1A_EXIT_J_1AF105' EXPORTING i_bkpf = bkpf i_step = '003' IMPORTING e_rcode = rcode.
GUI_DOWNLOAD CALL FUNCTION 'GUI_DOWNLOAD' EXPORTING filename = lcl_file filetype = 'ASC' dat_mode = 'X' "Note 786791 * WRITE_LF = ' ' "Note 786791 TABLES data_tab = p_tab_record EXCEPTIONS file_write_error = 1 OTHERS = 2.
FILE_VALIDATE_NAME CALL FUNCTION 'FILE_VALIDATE_NAME' EXPORTING LOGICAL_FILENAME = gc_filename PARAMETER_1 = sy-cprog CHANGING PHYSICAL_FILENAME = par_file EXCEPTIONS LOGICAL_FILENAME_NOT_FOUND = 1 VALIDATION_FAILED = 2 OTHERS = 3 .
FILE_VALIDATE_NAME CALL FUNCTION 'FILE_VALIDATE_NAME' EXPORTING * CLIENT = SY-MANDT LOGICAL_FILENAME = gc_filename PARAMETER_1 = sy-cprog * PARAMETER_2 = ' ' * PARAMETER_3 = ' ' * WITH_FILE_EXTENSION = ' ' * USE_BUFFER = ' ' * ELIMINATE_BLANKS = 'X' * IMPORTING * VALIDATION_ACTIVE = * TS_ALIAS = CHANGING PHYSICAL_FILENAME = file_name EXCEPTIONS LOGICAL_FILENAME_NOT_FOUND = 1 VALIDATION_FAILED = 2 OTHERS = 3 .
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