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J_1BLB56 SAP ABAP Report - REGISTRO DE NOTAS FISCAIS - FATURAS DE SERVIÇOS PRESTADOS A TERCEIROS







J_1BLB56 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_1BLB56 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_1BLB56. "Basic submit
SUBMIT J_1BLB56 AND RETURN. "Return to original report after report execution complete
SUBMIT J_1BLB56 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: OBS = Print observations
Selection Text: LEGAL = Legal Format
Selection Text: FIRSTPAG = First page number
Selection Text: BOOKSIZE = Pages per book
Selection Text: ACC = List Display
Title: REGISTRO DE NOTAS FISCAIS - FATURAS DE SERVIÇOS PRESTADOS A TERCEIROS
Text Symbol: 502 = Resume
Text Symbol: 501 = Values
Text Symbol: 500 = Header
Text Symbol: 390 = Errorlist
Text Symbol: 291 = No Movement
Text Symbol: 290 = Sem movimento
Text Symbol: 284 = |Month´s Resume per Accrued Code |Accrued Related to the Month incidence
Text Symbol: 283 = TOTAIS
Text Symbol: 282 = | Recolhimento | | || | |
Text Symbol: 281 = Base de cálculo | Código do | Alíq. | Imposto retido || Data de recolhimento | Valor recolhido | Observações
Text Symbol: 280 = Resumo do Mês por código de recolhimento ||Recolhimentos Relativos ao Mês de Incidência
Text Symbol: 250 = Registro de Notas Fiscais de serviços - Errorlist
Text Symbol: 219 = |Service Provider
Text Symbol: 218 = |Document |Withheld ISS
Text Symbol: 217 = | | |
Text Symbol: 216 = |Prestador do Serviço
Text Symbol: 215 = | CNPJ/CPF | Município |Observações
Text Symbol: 213 = |cie |ie | | documento |recolh.| | |retido
Text Symbol: 212 = Dia |Espé|Sér|Número | Valor do |Cod. do|Base de cálculo|Alíq.|Val. do ISS
Text Symbol: 211 = Documento |Retenção do ISS na Fonte
Text Symbol: 210 = Mês de incidência / Ano
Text Symbol: 208 = Pág.:
Text Symbol: 205 = C.C.M. :
Text Symbol: 204 = C.N.P.J. :
Text Symbol: 203 = Endereço :
Text Symbol: 202 = Empresa :
Text Symbol: 102 = Output Type
Text Symbol: 100 = Output control
Text Symbol: 002 = POSTING OF NOTAS FISCAIS - PAYMENTS OF SERVICE PROVISIONS TO 3RD PARTIES
Text Symbol: 001 = REGISTRO DE NOTAS FISCAIS - FATURAS DE SERVIÇOS PRESTADOS A TERCEIROS


INCLUDES used within this REPORT J_1BLB56

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_1BREAD_BRANCH_DATA
  CALL FUNCTION 'J_1BREAD_BRANCH_DATA'
       EXPORTING
            branch      = j5_brnch
            bukrs       = j5_bukrs
       IMPORTING
*            ADDRESS     = ADDRESS
            branch_data = branch_data
            cgc_number  = cgc_number
            address1    = address1
       EXCEPTIONS
            OTHERS      = 04.

MESSAGES_INITIALIZE
  CALL FUNCTION 'MESSAGES_INITIALIZE'.

MESSAGE_STORE
    CALL FUNCTION 'MESSAGE_STORE'
      EXPORTING
        arbgb = '8B'
        msgty = 'E'
        msgv1 = j_1bnflin-reftyp
        msgv2 = j_1bnflin-refkey
        msgv3 = j_1bnfdoc-nfnum
        msgv4 = j_1bnfstx-taxtyp
        txtnr = '456'.

MESSAGES_GIVE
    CALL FUNCTION 'MESSAGES_GIVE'
      TABLES
        t_mesg = t_mesg
      EXCEPTIONS
        OTHERS = 1.

MESSAGES_SHOW
    CALL FUNCTION 'MESSAGES_SHOW'
      EXPORTING
        corrections_option    = ' '
        corrections_func_text = ' '
        object                = text-390
      EXCEPTIONS
        no_messages           = 2.

J_1B_NF_PARTNER_READ
  CALL FUNCTION 'J_1B_NF_PARTNER_READ'
    EXPORTING
      partner_type     = it_records-partyp
      partner_id       = it_records-parid
      doc_number       = it_records-docnum
      partner_function = it_records-parvw
    IMPORTING
      parnad           = parnad
    EXCEPTIONS
      OTHERS           = 04.


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_1BLB56 or its description.


   
 

J_1BLB56 - REGISTRO DE NOTAS FISCAIS - FATURAS DE SERVIÇOS PRESTADOS A TERCEIROS
J_1BLB56 - REGISTRO DE NOTAS FISCAIS - FATURAS DE SERVIÇOS PRESTADOS A TERCEIROS
J_1BLB12_ALV_PROC - Include J_1BLB12_ALV_PROC
J_1BLB12 - Listagem de Operações Interestaduais (Modelo 12)
J_1BLB12 - Listagem de Operações Interestaduais (Modelo 12)
J_1BLB09_ACC - Output ALV routines for Registro de Apuração do IPI (Modelo 8)