SAP Reports / Programs
J_1AFR1547 SAP ABAP Report - Monthly Payments File (Argentina)
J_1AFR1547 is a standard Executable ABAP Report available within your SAP system (depending on your version and release level). It is used for In Argentina, the tax authorities (
If you would like to execute this report or see the full code listing simply enter J_1AFR1547 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_1AFR1547. "Basic submit
SUBMIT J_1AFR1547 AND RETURN. "Return to original report after report execution complete
SUBMIT J_1AFR1547 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_MONAT = Fiscal Period
Selection Text: S_GJAHR = Fiscal Year
Selection Text: S_BLART = Document Type
Selection Text: PAR_MAGN = Run with Magnetic Output
Selection Text: PAR_LIM = Consider Lower Limit
Selection Text: PAR_LFIL = Name of Local File
Selection Text: PAR_LDIS = Display ALV List
Selection Text: PAR_FILE = File Name on Applic. Server
Selection Text: PAR_AMT = Limit Amount
Title: Monthly Payments File (Argentina)
Text Symbol: L01 = Document class not maintained
Text Symbol: L02 = Off. document type not maintained for doc class - print char. combination
Text Symbol: L03 = Vendor not maintained
Text Symbol: L04 = One-time vendor not maintained
Text Symbol: L05 = Alternative currency key not maintained
Text Symbol: L06 = House bank not maintained
Text Symbol: L07 = Payment method not maintained for automatic pymt
Text Symbol: L08 = Check details missing for check payments
Text Symbol: L09 = House bank not maintained for G/L Account
Text Symbol: L10 = Payment means not maintained in Customizing
Text Symbol: S01 = General Selection
Text Symbol: S02 = Lower Limit
Text Symbol: S03 = Magnetic Output File Creation
Text Symbol: 001 = Payment Date
Text Symbol: 002 = Payment Means
Text Symbol: 003 = Payment Means ID
Text Symbol: 004 = Check Iss. CUIT
Text Symbol: 005 = Pymt Amount
Text Symbol: 006 = Bank CUIT
Text Symbol: 007 = Payment Procedure
Text Symbol: 008 = Vendor CUIT
Text Symbol: 009 = Vendor Name
Text Symbol: 010 = Off. Doc. Type
Text Symbol: 011 = Off. Doc. No.
Text Symbol: 012 = Invoice Amount
Text Symbol: 013 = Currency Type
Text Symbol: 014 = Payments Report
Text Symbol: 015 = Company Code
Text Symbol: 016 = Report Date/Time
Text Symbol: 017 = Fiscal Year
Text Symbol: 018 = Fiscal Month
Text Symbol: 019 = Payment Document
Text Symbol: 020 = Document Number
Text Symbol: 021 = Error Description
Text Symbol: 022 = Missing Maintenance
Text Symbol: 023 = Parameter
INCLUDES used within this REPORT J_1AFR1547
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:
No SAP FUNCTION MODULES are executed within this report code!
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_1AFR1547 or its description.
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