J_1AINFR SAP ABAP Report - Change Last Adjustment Dates
J_1AINFR 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_1AINFR 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_1AINFR. "Basic submit
SUBMIT J_1AINFR AND RETURN. "Return to original report after report execution complete
SUBMIT J_1AINFR 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: DEF_DATE = Last Definitive Adjustment
Selection Text: NEW_ACCT = D Change New G/L Accounts Only
Selection Text: PARBUKRS = D Company Code
Selection Text: PERIOD = D Period
Selection Text: PRO_DATE = Last Provisional Adjustment
Selection Text: P_BELNR = D Document Number
Selection Text: P_GJAHR = D Fiscal Year
Selection Text: P_VARI = D Layout
Selection Text: SELSAKNR = D G/L Account
Selection Text: S_BELNR = D Document Number
Selection Text: UPDATE = Update Run
Selection Text: YEAR = D Fiscal Year
Title: Change Last Adjustment Dates
Text Symbol: F03 = Update
Text Symbol: F02 = Change Last Adjustment Dates To
Text Symbol: F01 = G/L Accounts to Be Changed
Text Symbol: 303 = Output
Text Symbol: 110 = |New:
Text Symbol: 108 = Update
Text Symbol: 107 = No
Text Symbol: 106 = Yes
Text Symbol: 105 = Company Code
Text Symbol: 104 = Date
Text Symbol: F04 = Document Number to Be Changed
003 New Data: Year Period Provisional Adjustment Definitive Adjustment
002 Old Data: Year Period Provisional Adjustment Definitive Adjustment
001 G/L account
INCLUDES used within this REPORT J_1AINFR
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_HIERSEQ_LIST_DISPLAY CALL FUNCTION 'REUSE_ALV_HIERSEQ_LIST_DISPLAY' EXPORTING i_callback_program = g_repid it_events = gt_events it_fieldcat = gt_fieldcat[] is_variant = g_variant is_layout = gs_layout i_callback_pf_status_set = g_status i_tabname_header = g_tabname_header i_tabname_item = g_tabname_item is_keyinfo = gs_keyinfo TABLES t_outtab_header = header_intab t_outtab_item = item_intab.
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.
REUSE_ALV_VARIANT_F4 CALL FUNCTION 'REUSE_ALV_VARIANT_F4' EXPORTING is_variant = g_variant i_save = g_save IMPORTING e_exit = g_exit es_variant = gx_variant EXCEPTIONS not_found = 2.
REUSE_ALV_VARIANT_EXISTENCE CALL FUNCTION 'REUSE_ALV_VARIANT_EXISTENCE' EXPORTING i_save = g_save CHANGING cs_variant = gx_variant.
REUSE_ALV_FIELDCATALOG_MERGE CALL FUNCTION 'REUSE_ALV_FIELDCATALOG_MERGE' EXPORTING i_internal_tabname = g_tabname_header i_structure_name = 'HEADER_STRUCT' CHANGING ct_fieldcat = rt_fieldcat.
REUSE_ALV_FIELDCATALOG_MERGE CALL FUNCTION 'REUSE_ALV_FIELDCATALOG_MERGE' EXPORTING i_internal_tabname = g_tabname_item i_structure_name = 'ITEM_STRUCT' CHANGING ct_fieldcat = rt_fieldcat.
REUSE_ALV_COMMENTARY_WRITE CALL FUNCTION 'REUSE_ALV_COMMENTARY_WRITE' EXPORTING it_list_commentary = header_array.
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_1AINFR or its description.
J_1AINFR - Change Last Adjustment Dates J_1AINFR - Change Last Adjustment Dates 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