J_1ARCVM SAP ABAP Report - Replacement Cost Valuation (Market Price Determination)
J_1ARCVM 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_1ARCVM into the relevant SAP transactions such as SE38 or SE80
Transaction Code(s):
Below is a list of transaction codes which are relevant to this SAP report
J1AX - Market price determination program
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_1ARCVM. "Basic submit
SUBMIT J_1ARCVM AND RETURN. "Return to original report after report execution complete
SUBMIT J_1ARCVM 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_MATART = Material Type
Selection Text: P_ZUG = Revenues
Selection Text: P_ZEBRA = Striped Pattern
Selection Text: P_VARI = Layout
Selection Text: P_KONT = Contracts
Selection Text: P_INFO = Info Records
Selection Text: P_COLOPT = Optimize Columns
Selection Text: P_BUKRS = Company Code
Selection Text: P_BEST = Purchase Orders
Title: Replacement Cost Valuation (Market Price Determination)
Text Symbol: 600 = Inflation Method
Text Symbol: 518 = Manual Revaluation
Text Symbol: 517 = Valuation Method
Text Symbol: 514 = No Records Found
Text Symbol: 513 = Valuation Method
Text Symbol: 512 = Price Tolerance
Text Symbol: 511 = material inflation class table
Text Symbol: 510 = Create Log
Text Symbol: 509 = Update Run
Text Symbol: 508 = Highest
Text Symbol: 507 = Latest
Text Symbol: 506 = Lowest
Text Symbol: 504 = Manual Price
Text Symbol: 503 = No Valid Price Found
Text Symbol: 502 = Market Price
Text Symbol: 303 = Display Options
Text Symbol: 201 = Ex. Rate Strategy
Text Symbol: 120 = General Data Selection
Text Symbol: 117 = Fiscal Year Variant
Text Symbol: 116 = Company Code
Text Symbol: 111 = Control Data
Text Symbol: 110 = Info Records
Text Symbol: 109 = Contracts
Text Symbol: 108 = Purchase Orders
Text Symbol: 107 = Invoices
Text Symbol: 106 = Price Sources
Text Symbol: 105 = to
Text Symbol: 104 = Date
004 Doc. No. Item Price Doc. No. Item Price Doc. No. Price Doc. no. Item Price
003 R E C E I P T S O R D E R S I N F O R E C O R D S C O N T R A C T S
002 ------------------------------------------------------------------------------------------
001 CC Val. Material Val. Type Lowest Value Update
INCLUDES used within this REPORT J_1ARCVM
INCLUDE J_1ARCVC.
INCLUDE J_1ARCVD.
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:
FAGL_CHECK_GLFLEX_ACTIVE CALL FUNCTION 'FAGL_CHECK_GLFLEX_ACTIVE' "boi 1382307 IMPORTING E_GLFLEX_ACTIVE = glflex_active EXCEPTIONS ERROR_IN_SETUP = 1 OTHERS = 2.
J_1BSA_COMPONENT_ACTIVE CALL FUNCTION 'J_1BSA_COMPONENT_ACTIVE' EXPORTING bukrs = p_bukrs component = check_comp IMPORTING active_component = active_comp EXCEPTIONS component_not_active = 1 OTHERS = 2.
J_1BSA_COMPONENT_ACTIVE CALL FUNCTION 'J_1BSA_COMPONENT_ACTIVE' EXPORTING bukrs = p_bukrs component = check_comp IMPORTING active_component = active_comp EXCEPTIONS component_not_active = 1 OTHERS = 2.
DATE_TO_PERIOD_CONVERT CALL FUNCTION 'DATE_TO_PERIOD_CONVERT' EXPORTING I_DATE = P_ZVON I_PERIV = T001-PERIV IMPORTING E_BUPER = VON-BUPER E_GJAHR = VON-GJAHR EXCEPTIONS OTHERS = 1.
DATE_TO_PERIOD_CONVERT CALL FUNCTION 'DATE_TO_PERIOD_CONVERT' EXPORTING I_DATE = P_ZBIS I_PERIV = T001-PERIV IMPORTING E_BUPER = BIS-BUPER E_GJAHR = BIS-GJAHR EXCEPTIONS OTHERS = 1.
MARV_SINGLE_READ CALL FUNCTION 'MARV_SINGLE_READ' EXPORTING BUKRS = P_BUKRS IMPORTING WMARV = MARV EXCEPTIONS NOT_FOUND = 1 WRONG_CALL = 2 OTHERS = 3.
J_1BSA_COMPONENT_ACTIVE * CALL FUNCTION 'J_1BSA_COMPONENT_ACTIVE' * EXPORTING * BUKRS = P_BUKRS * COMPONENT = CHECK_COMP * IMPORTING * ACTIVE_COMPONENT = ACTIVE_COMP * EXCEPTIONS * COMPONENT_NOT_ACTIVE = 1 * OTHERS = 2.
ENQUEUE_EJ_1AT10 CALL FUNCTION 'ENQUEUE_EJ_1AT10' EXPORTING MODE_J_1AINFT10 = 'E' MANDT = SY-MANDT J_1AAPPLKP = '02' BUKRS = P_BUKRS EXCEPTIONS FOREIGN_LOCK = 1 SYSTEM_FAILURE = 2 OTHERS = 3.
DEQUEUE_EJ_1AT10 CALL FUNCTION 'DEQUEUE_EJ_1AT10' EXPORTING MODE_J_1AINFT10 = 'E' MANDT = SY-MANDT J_1AAPPLKP = '02' BUKRS = P_BUKRS.
DATE_TO_PERIOD_CONVERT CALL FUNCTION 'DATE_TO_PERIOD_CONVERT' EXPORTING I_DATE = SY-DATLO I_PERIV = T001-PERIV IMPORTING E_GJAHR = JAHR E_BUPER = POPER.
FIRST_DAY_IN_PERIOD_GET CALL FUNCTION 'FIRST_DAY_IN_PERIOD_GET' EXPORTING I_GJAHR = JAHR I_PERIV = T009-PERIV I_POPER = POPER IMPORTING E_DATE = DATUM_LOW.
LAST_DAY_IN_PERIOD_GET CALL FUNCTION 'LAST_DAY_IN_PERIOD_GET' EXPORTING I_GJAHR = JAHR I_PERIV = T009-PERIV I_POPER = POPER IMPORTING E_DATE = DATUM_HIGH.
LAST_DAY_IN_PERIOD_GET CALL FUNCTION 'LAST_DAY_IN_PERIOD_GET' EXPORTING I_GJAHR = GJAHR I_PERIV = T009-PERIV I_POPER = POPER IMPORTING E_DATE = LAST_DAY.
J_1A_INFLATION_PRICE_UPDATE CALL FUNCTION 'J_1A_INFLATION_PRICE_UPDATE' EXPORTING I_MBEW = *MBEW I_T001 = T001 TABLES J_1AIMMIPI = TJ_1AIMMIPC T_MSGM2PROT = MSGM2TAB EXCEPTIONS OTHERS = 1.
DATE_TO_PERIOD_CONVERT CALL FUNCTION 'DATE_TO_PERIOD_CONVERT' EXPORTING I_DATE = SY-DATLO I_PERIV = T001-PERIV IMPORTING E_BUPER = LFD_BUPER E_GJAHR = LFD_GJAHR.
CALL FUNCTION 'LAST_DAY_IN_PERIOD_GET' EXPORTING I_GJAHR = GJAHR I_PERIV = T009-PERIV I_POPER = POPER IMPORTING E_DATE = LAST_DAY.
SET_FLAG_MBEW_SHIFT CALL FUNCTION 'SET_FLAG_MBEW_SHIFT' EXPORTING FLAG = 'X'.
SET_FLAG_MBEW_SHIFT CALL FUNCTION 'SET_FLAG_MBEW_SHIFT' EXPORTING FLAG = SPACE.
J_1A_INF_INT_ALV CALL FUNCTION 'J_1A_INF_INT_ALV' EXPORTING I_DATE_LOW = U_DATE_LOW I_DATE_HIGH = U_DATE_HIGH I_UPDATE = U_UPDATE I_PROCESSING_LINES = L_MBEW_LINES I_CALLBACK_PROGRAM = L_REP_NAME I_VARI = U_P_VARI I_ZEBRA = U_P_ZEBRA I_COLOPT = U_P_COLOPT I_TITLE = L_TITLE I_ERROR_LOG = U_ERROR_LOG I_SPERRLISTE = U_SPERRLISTE I_J_1APORECO = U_PORECO I_BUKRS = U_P_BUKRS I_WAERS = U_WAERS TABLES T_OUTTAB_HEADER = UT_HEADER T_OUTTAB_ITEM = UT_ITEM T_MSG = UT_MSG.
MATERIAL_MAINTAIN_DARK CALL FUNCTION 'MATERIAL_MAINTAIN_DARK' EXPORTING P_KZ_NO_WARN = 'N' KZ_PRF = SPACE USER = SY-UNAME IMPORTING NUMBER_ERRORS_TRANSACTION = ANZ_ERRORS TABLES AMARA_UEB = XXMARA_UEB AMBEW_UEB = XXMBEW_UEB EXCEPTIONS KSTATUS_EMPTY = 1 TKSTATUS_EMPTY = 2 T130M_ERROR = 3 INTERNAL_ERROR = 4 TOO_MANY_ERRORS = 5 UPDATE_ERROR = 6 OTHERS = 7.
J_1A_DET_POSTING_OK_FOR_DATE CALL FUNCTION 'J_1A_DET_POSTING_OK_FOR_DATE' EXPORTING TBEP = PJ_1ATBEDEP CHECK_DATE = PP_ZBIS IMPORTING VALID_DATE_FOR_POSTING = P_CLOSING_REV_PERIOD POSTING_ACTIVATED = P_POSTING_ACTIVATED EXCEPTIONS CANNOT_DET_TBE_PERIOD_END = 1.
LAST_DAY_IN_PERIOD_GET * CALL FUNCTION 'LAST_DAY_IN_PERIOD_GET' * EXPORTING * I_GJAHR = GJAHR * I_PERIV = T009-PERIV * I_POPER = POPER * IMPORTING * E_DATE = LAST_DAY.
J_1A_GET_END_OF_TB_PERIOD call function 'J_1A_GET_END_OF_TB_PERIOD' EXPORTING i_ordat = t_zbis i_tbedep = tj_1atbedep i_postdt = ' ' IMPORTING i_tbdate = tb_date EXCEPTIONS input_missing = 1 wrong_tbe = 2 no_values = 3 others = 4.
DATE_TO_PERIOD_CONVERT CALL FUNCTION 'DATE_TO_PERIOD_CONVERT' EXPORTING I_DATE = TJ_1AIMMIPC-J_1AMPDATE I_PERIV = T001-PERIV IMPORTING E_BUPER = PPERIOD E_GJAHR = PYEAR EXCEPTIONS INPUT_FALSE = 1 T009_NOTFOUND = 2 T009B_NOTFOUND = 3 OTHERS = 4.
MR_ACCOUNT_ASSIGNMENT CALL FUNCTION 'MR_ACCOUNT_ASSIGNMENT' EXPORTING BEWERTUNGSKLASSE = MBEW-BKLAS * BEWERTUNG_MODIF = x001k-bwmod KONTENPLAN = T001-KTOPL * KONTO_MODIF = ' ' SOLL_HABEN_KENNZEICHEN = M_SHKGZ VORGANGSSCHLUESSEL = 'WGB' * I_WRXMOD = IMPORTING * buchungsschluessel = yaccit-bschl KONTO = ACCOUNT EXCEPTIONS NOT_FOUND_T030 = 1 NOT_FOUND_T030B = 2 NOT_FOUND_T030R = 3 NOT_FOUND_T030S = 4.
DATE_COMPUTE_DAY * call function 'DATE_COMPUTE_DAY' * exporting * date = p_zbis * importing * day = i.
FI_TAX_INDICATOR_DEFAULT CALL FUNCTION 'FI_TAX_INDICATOR_DEFAULT' EXPORTING I_BUKRS = XACCIT-BUKRS I_HKONT = YACCIT-HKONT IMPORTING E_MWSKZ = YACCIT-MWSKZ * e_txjcd = t_accit-txjcd EXCEPTIONS ERROR_MESSAGE = 1.
CM_F_COLLECT_MESSAGE CALL FUNCTION 'CM_F_COLLECT_MESSAGE'.
FI_CURRENCY_INFORMATION CALL FUNCTION 'FI_CURRENCY_INFORMATION' EXPORTING I_BUKRS = P_BUKRS IMPORTING E_X001 = LV_X001 EXCEPTIONS CURRENCY_2_NOT_DEFINED = 1 CURRENCY_3_NOT_DEFINED = 2 OTHERS = 3.
AC_DOCUMENT_GENERATE CALL FUNCTION 'AC_DOCUMENT_GENERATE' IMPORTING E_AWREF = AWREF E_AWORG = AWORG TABLES T_ACCHD = XACCHD T_ACCIT = XACCIT T_ACCCR = XACCCR EXCEPTIONS OTHERS = 1.
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