J_1AINFD SAP ABAP Report - Inflation Adjustment of Open Receivables in Local Currency
J_1AINFD 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_1AINFD 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_1AINFD. "Basic submit
SUBMIT J_1AINFD AND RETURN. "Return to original report after report execution complete
SUBMIT J_1AINFD 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: XMWST = D Calculate tax
Selection Text: STARTDTE = D Infl. Adjustment start date
Selection Text: SPEC_GL = Include items w sp. G/L ind.
Selection Text: SEL_ALL = D Adjust all open items
Selection Text: ORGMWSKZ = Use original tax codes
Selection Text: OIPOST = D Update run
Selection Text: ENDDATE = D Inflation adjustment end date
Selection Text: D_BSCHL = Debits
Selection Text: D_BLART = Invoices
Selection Text: C_BSCHL = Credits
Selection Text: C_BLART = Credit memos
Selection Text: BUPER = Posting period
Selection Text: BUDAT = Posting date
Selection Text: BRANCH = Issuing branch
Title: Inflation Adjustment of Open Receivables in Local Currency
Text Symbol: H19 = Inflation adjustment for open items in local currency :
Text Symbol: H18 = Error messages :
Text Symbol: H14 = Error type
Text Symbol: H13 = Fy/adj.doc
Text Symbol: H12 = F.year for adj. doc.
Text Symbol: H11 = Adjustment accounting document
Text Symbol: H10 = Adj.doc.
Text Symbol: H09 = Adjustment acc. doc.
Text Symbol: H08 = Rec. acc.
Text Symbol: H07 = Reconciliation acc.
Text Symbol: H06 = Fiscal year for adjustment document
Text Symbol: H05 = Key date
Text Symbol: H04 = Reconciliation account
Text Symbol: H03 = General index
Text Symbol: H02 = Company
Text Symbol: 008 = Special selection criteria
Text Symbol: 006 = Taxes on sales and purchases
Text Symbol: 005 = Parameters for Argentine document numbering
Text Symbol: 004 = Inflation adjustment document types
Text Symbol: 003 = Posting keys for customer line items
Text Symbol: 002 = Posting parameters
Text Symbol: 001 = Adjustment parameters
INCLUDES used within this REPORT J_1AINFD
INCLUDE J_1AINFT.
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_HIERSEQ_LIST_DISPLAY CALL FUNCTION 'REUSE_ALV_HIERSEQ_LIST_DISPLAY' EXPORTING i_callback_program = g_repid i_callback_pf_status_set = g_pf_formname i_callback_user_command = g_formname is_layout = gs_layout it_fieldcat = gt_fieldcat[] i_save = g_save is_variant = g_variant it_events = gt_events[] i_tabname_header = g_tabname_header i_tabname_item = g_tabname_item is_keyinfo = gs_keyinfo TABLES t_outtab_header = i_alvhdr t_outtab_item = i_alvitm EXCEPTIONS program_error .
FI_MESSAGES_ALV CALL FUNCTION 'FI_MESSAGES_ALV' EXPORTING i_headline = text-h18 " title of error list * IS_VARIANT = ' ' * is_layout = gs_layout .
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_1AINFD or its description.
J_1AINFD - Inflation Adjustment of Open Receivables in Local Currency J_1AINFD - Inflation Adjustment of Open Receivables in Local Currency J_1AINF1 - Common include for J_1AINFK and J_1AINFD (like J_1AINF0 in PLF/KI3) J_1AIDX_ALV_SUBROUTINES - J1AIDXALVSUBROUTINES J_1AIDX_ALV_DATA_1 - J1AIDXALVDATA1 J_1AIDX2 - J1AIDX2