SAP Reports / Programs
J_1AFCIDIS SAP ABAP Report - Credit Invoice List
J_1AFCIDIS 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_1AFCIDIS 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_1AFCIDIS. "Basic submit
SUBMIT J_1AFCIDIS AND RETURN. "Return to original report after report execution complete
SUBMIT J_1AFCIDIS 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_FCNUM = Credit invoice number
Selection Text: S_FCDAT = Credit invoice issuing date
Selection Text: S_BRNCH = D Branch number
Selection Text: P_VARI = D Layout
Title: Credit Invoice List
Text Symbol: S02 = Selection for ALV
Text Symbol: S01 = Credit Invoice Selections
Text Symbol: L03 = Example document number
Text Symbol: L02 = Customer account
Text Symbol: L01 = The following customer accounts have not been found:
Text Symbol: C33 = CrInv Due
Text Symbol: C32 = CredInv Due Date
Text Symbol: C31 = Credit invoice due date
Text Symbol: C23 = CrInv Date
Text Symbol: C22 = CredInv Issuing Date
Text Symbol: C21 = Credit invoice issue date
Text Symbol: C13 = CrInvRec
Text Symbol: C12 = CredInv receipt
Text Symbol: C11 = Credit invoice receipt number
Text Symbol: C03 = CredInv.
Text Symbol: C02 = Credit inv. number
Text Symbol: C01 = Credit invoice number
INCLUDES used within this REPORT J_1AFCIDIS
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:
REUSE_ALV_VARIANT_DEFAULT_GET CALL FUNCTION 'REUSE_ALV_VARIANT_DEFAULT_GET' EXPORTING i_save = g_save CHANGING cs_variant = gx_variant EXCEPTIONS not_found = 2.
J_1B_FI_NETDUE CALL FUNCTION 'J_1B_FI_NETDUE' EXPORTING zfbdt = bseg-zfbdt zbd1t = bseg-zbd1t zbd2t = bseg-zbd2t zbd3t = bseg-zbd3t IMPORTING DUEDATE = itab_outp-zfbdt .
REUSE_ALV_GRID_DISPLAY CALL FUNCTION 'REUSE_ALV_GRID_DISPLAY' EXPORTING it_fieldcat = it_fieldcat i_save = g_save is_variant = g_variant TABLES t_outtab = itab_outp EXCEPTIONS PROGRAM_ERROR = 1.
REUSE_ALV_VARIANT_EXISTENCE CALL FUNCTION 'REUSE_ALV_VARIANT_EXISTENCE' EXPORTING i_save = g_save CHANGING cs_variant = gx_variant.
REUSE_ALV_VARIANT_F4 CALL FUNCTION 'REUSE_ALV_VARIANT_F4' EXPORTING is_variant = g_variant i_save = g_save i_display_via_grid = 'X' IMPORTING e_exit = g_exit es_variant = gx_variant EXCEPTIONS not_found = 2.
REUSE_ALV_FIELDCATALOG_MERGE CALL FUNCTION 'REUSE_ALV_FIELDCATALOG_MERGE' EXPORTING i_program_name = g_repid i_internal_tabname = lcl_itab * I_STRUCTURE_NAME = * I_CLIENT_NEVER_DISPLAY = 'X' i_inclname = lcl_incl * I_BYPASSING_BUFFER = * I_BUFFER_ACTIVE = CHANGING ct_fieldcat = p_fieldcat EXCEPTIONS INCONSISTENT_INTERFACE = 1 PROGRAM_ERROR = 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_1AFCIDIS or its description.