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J_1AINFK SAP ABAP Report - Inflation Adjustment of Open Payables in Local Currency







J_1AINFK 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_1AINFK 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_1AINFK. "Basic submit
SUBMIT J_1AINFK AND RETURN. "Return to original report after report execution complete
SUBMIT J_1AINFK 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 = Credit memos
Selection Text: C_BSCHL = Credits
Selection Text: C_BLART = Invoices
Selection Text: BUPER = Posting period
Selection Text: BUDAT = Posting date
Selection Text: BRANCH = Issuing branch
Title: Inflation Adjustment of Open Payables in Local Currency
Text Symbol: T04 = Adjustment amount is 0; no adjustment document necessary
Text Symbol: T02 = Error in inflation calculation; see error list
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: E02 = No accounts for inflation contra posting defined for reconciliation account
Text Symbol: E01 = Error in posting transaction: No adjustment document was posted.
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 vendor line items
Text Symbol: 002 = Posting parameters
Text Symbol: 001 = Adjustment parameters


INCLUDES used within this REPORT J_1AINFK

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_1AINFK or its description.


   
 

J_1AINFK - Inflation Adjustment of Open Payables in Local Currency
J_1AINFK - Inflation Adjustment of Open Payables in Local Currency
J_1AINFG - Inflation Adjustment of G/L Accounts
J_1AINFG - Inflation Adjustment of G/L Accounts
J_1AINFD - Inflation Adjustment of Open Receivables in Local Currency
J_1AINFD - Inflation Adjustment of Open Receivables in Local Currency