SAP Reports / Programs
J_1BECD_MAIN SAP ABAP Report - Electronic Accounting File (Brazil)
J_1BECD_MAIN 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_1BECD_MAIN 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
J1BECD - Electronic Accouting File (Brazil)
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_1BECD_MAIN. "Basic submit
SUBMIT J_1BECD_MAIN AND RETURN. "Return to original report after report execution complete
SUBMIT J_1BECD_MAIN 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: P_HASH01 = D .
Selection Text: P_HASH02 = D .
Selection Text: P_HASH03 = D .
Selection Text: P_HASH04 = D .
Selection Text: P_HASH05 = D .
Selection Text: P_HASH06 = D .
Selection Text: P_HASH07 = D .
Selection Text: P_HASH08 = D .
Selection Text: P_HASH09 = D .
Selection Text: P_HASH10 = D .
Selection Text: P_IDDEM = Accounting Statem. Identif.
Selection Text: P_INDESC = D .
Selection Text: P_INDESP = D .
Selection Text: P_LAYOUT = D .
Selection Text: P_LEDGER = Special Ledger
Selection Text: P_NATLIV = D .
Selection Text: P_NIRE = D .
Selection Text: P_NUMO01 = D .
Selection Text: P_NUMO02 = D .
Selection Text: P_NUMO03 = D .
Selection Text: P_NUMO04 = D .
Selection Text: P_NUMO05 = D .
Selection Text: P_NUMO06 = D .
Selection Text: P_NUMO07 = D .
Selection Text: P_NUMO08 = D .
Selection Text: P_NUMO09 = D .
Selection Text: P_NUMO10 = D .
Selection Text: P_NUMORD = D .
Selection Text: P_PCIN = File Name / Directory Name
Selection Text: P_PCOUT = File Name
Selection Text: P_SPRA = D .
Selection Text: P_TEST = D .
Selection Text: P_VAR = Variant
Selection Text: P_XAPIN = Read from Application Server
Selection Text: P_XAPOUT = Write to Application Server
Selection Text: P_XPCIN = Read from Presentation Server
Selection Text: P_XPCOUT = Write to Presentation Server
Selection Text: S_MONAT = D .
Selection Text: S_RLDNR = D .
Selection Text: S_SAKNR = G/L Account
Selection Text: P_ALTKT = D .
Selection Text: P_APIN = File Name / Directory Name
Selection Text: P_APOUT = File Name
Selection Text: P_BUKRS = D .
Selection Text: P_CABDEM = Accounting Statement Header
Selection Text: P_CUST = Customizing
Selection Text: P_DEF = Default
Selection Text: P_DOCTYP = D .
Selection Text: P_DTARQ = D .
Selection Text: P_DTCONV = D .
Selection Text: P_DTESPF = D .
Selection Text: P_DTESPI = D .
Selection Text: P_DTRES = D .
Selection Text: P_FSIND = D .
Selection Text: P_FSTAT = Financial Statement Version
Selection Text: P_GJAHR = D .
Title: Electronic Accounting File (Brazil)
Text Symbol: 001 = ++++ Text elements 900 to 999 shall not be translated ++++
Text Symbol: 008 = Accounting Statement
Text Symbol: 014 = Input Data
Text Symbol: 017 = Output File
Text Symbol: 018 = Accounting File Data
Text Symbol: 019 = Company Data
Text Symbol: 021 = General Data
Text Symbol: 025 = File Creation Control
Text Symbol: 028 = File History
Text Symbol: 033 = Attachments
Text Symbol: 034 = Acct type
Text Symbol: 035 = Subledgers
Text Symbol: 036 = Closing Data
Text Symbol: 037 = Financial Statement Version
Text Symbol: 038 = Show Only Assigned Accounts
Text Symbol: 039 = Register Category
Text Symbol: 043 = File Parameters
Text Symbol: 044 = Book Number
Text Symbol: 045 = Hash Code
Text Symbol: 046 = Special Situation
Text Symbol: 900 = LECD
Text Symbol: 901 = TERMO DE ENCERRAMENTO
Text Symbol: 902 = TERMO DE ABERTURA
INCLUDES used within this REPORT J_1BECD_MAIN
INCLUDE J_1BECD_MAIN_TOP.
INCLUDE J_1BECD_MAIN_CON.
INCLUDE J_1BECD_MAIN_SCR.
INCLUDE J_1BECD_MAIN_INI.
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_1BECD_MAIN or its description.