J_1BLB07 SAP ABAP Report - Physical Inventory Overview
J_1BLB07 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_1BLB07 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
J1B_LB07 - Physical Inventory Overview
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_1BLB07. "Basic submit
SUBMIT J_1BLB07 AND RETURN. "Return to original report after report execution complete
SUBMIT J_1BLB07 VIA SELECTION-SCREEN. "Display selection screen of submitted report to user
See more syntax options for the ABAP SUBMIT statement
Text pool values
Valuated Inventory of Previous Period
Selection Text: SO-BKLAS = Valuation Class
Selection Text: P_MATNR = Material
Selection Text: P_LFMON = Month
Selection Text: P_LFGJA = Year
Selection Text: P_BUKRS = Company Code
Selection Text: P_BRANCH = Branch
Selection Text: FIRSTPAG = First Page
Selection Text: BOOKSIZE = Book Size
Title: Physical Inventory Overview
Text Symbol: 011 = Val. Area Total
Text Symbol: 012 = Material Valuation
Text Symbol: 013 = Page
Text Symbol: 014 = For Valuation Area
Text Symbol: 015 = Material Type
Text Symbol: 016 = No Material Allocation
Text Symbol: 017 = Overview Valuation Classes
Text Symbol: 018 = Valores
Text Symbol: 019 = Classificação
Text Symbol: 010 = TOTAL
Text Symbol: 009 = Val. Class Total
Text Symbol: 008 = Valuation Type
Text Symbol: 007 = Valuation Area
Text Symbol: 006 = Cont.
Text Symbol: 005 = TOTAL
Text Symbol: 004 = Sum Classificação Fiscal
Text Symbol: 003 = Valuation Class
Text Symbol: 002 = ME Quantity Unitário Total
Text Symbol: 001 = Fiscal Discriminação/ Valuation Area
Text Symbol: 020 = Material
Text Symbol: 300 = Data not found for BP &
Text Symbol: 250 = Estoques existentes em:
Text Symbol: 240 = Folha :
Text Symbol: 230 = CNPJ :
Text Symbol: 220 = Inscrição Estadual:
Text Symbol: 210 = Company :
Text Symbol: 200 = Livro Registro de Inventário - RI - Modelo P7
Text Symbol: 115 = Period
Text Symbol: 114 = Print Control
INCLUDES used within this REPORT J_1BLB07
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:
J_1B_CHECK_NEW_PERIOD_CLOSING CALL FUNCTION 'J_1B_CHECK_NEW_PERIOD_CLOSING' EXPORTING i_bukrs = p_bukrs i_lfgja = p_lfgja i_lfmon = p_lfmon i_caller = modelo_7 EXCEPTIONS period_not_closed = 1 not_possible = 2 no_marv_for_bukrs = 3 only_mbew = 4 future_period = 5 OTHERS = 6.
J_1BREAD_BRANCH_DATA CALL FUNCTION 'J_1BREAD_BRANCH_DATA' "PLFK001575 EXPORTING "PLFK001575 branch = p_branch "PLFK001575 bukrs = p_bukrs "PLFK001575 IMPORTING "PLFK001575 address = address "PLFK001575 branch_data = branch_data "PLFK001575 cgc_number = cgc_number "PLFK001575 EXCEPTIONS "PLFK001575 OTHERS = 04. "PLFK001575
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_1B_READ_MBEW_MBEWH CALL FUNCTION 'J_1B_READ_MBEW_MBEWH' EXPORTING i_mbew = mbew IMPORTING e_mbew = mbew EXCEPTIONS no_selection = 1 OTHERS = 2.
J_1B_READ_MBEW_MBEWH * CALL FUNCTION 'J_1B_READ_MBEW_MBEWH' * EXPORTING * i_mbew = mbew * IMPORTING * e_mbew = mbew ** E_MBEWH = * EXCEPTIONS * no_selection = 1 * OTHERS = 2.
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_1BLB07 or its description.