SAP Reports / Programs
J_1BLBIS SAP ABAP Report - Registro de Apuração do ISS
J_1BLBIS is a standard Executable ABAP Report available within your SAP system (depending on your version and release level). It is used for This report creates the Brazilian legal book 'Registro de Apuração do ISS'...see full standard documentation available for this report. Also check out the submitted Comments related to this SAP report and the details below to see which OBJECTS it interacts with such as TABLES, FUNCTION MODULES, INCLUDES ETC.
If you would like to execute this report or see the full code listing simply enter J_1BLBIS 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_LBIS - Registro ISS
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_1BLBIS. "Basic submit
SUBMIT J_1BLBIS AND RETURN. "Return to original report after report execution complete
SUBMIT J_1BLBIS 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: RECOL = Create 'Recolhimentos Rel.'
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 Apuração do ISS
Text Symbol: 230 = Total do mês ou a transportar
Text Symbol: 240 = Informações Complementares:
Text Symbol: 241 = Se 1: Nome do Tomador
Text Symbol: 242 = Se 2: Município da Prestação
Text Symbol: 243 = Operações sem ISS Devido ao Município de São Paulo
Text Symbol: 250 = Registro de Apuração do ISS - Errorlist
Text Symbol: 260 = Resumo do mes por alíquota
Text Symbol: 270 = Base de Cálculo Alíq. Imposto Devido
Text Symbol: 280 = Total:
Text Symbol: 290 = Sem movimento
Text Symbol: 390 = Errorlist
Text Symbol: 401 = RECOLHIMENTOS RELATIVOS AO MÊS DE INCIDÊNCIA
Text Symbol: 402 = Data de recolhimento
Text Symbol: 403 = |Valor recolhido
Text Symbol: 404 = |Orgão arrecadador
Text Symbol: 405 = OBSERVAÇÕES
Text Symbol: 226 = Número |Día|Serviços (A) |Materiais (B) |empreitadas (C) |Base de Cálculo | % |Imposto Devido |D|Serviços |
Text Symbol: 001 = REGISTRO DE NOTAS FISCAIS - FATURAS DE SERVIÇOS PRESTADOS A TERCEIROS
Text Symbol: 002 = Código de Serviço
Text Symbol: 100 = Output control
Text Symbol: 102 = Output Type
Text Symbol: 202 = Empresa :
Text Symbol: 203 = Endereço :
Text Symbol: 204 = C.N.P.J. :
Text Symbol: 205 = C.C.M. :
Text Symbol: 208 = Pág.:
Text Symbol: 209 = Competência:
Text Symbol: 212 = Nota Fiscal |Operations with ISS Due to the Municipality of São Paulo |
Text Symbol: 213 = Bill of Srv. | |
Text Symbol: 214 = Operations without ISS Due to the Municipality of São Paulo
Text Symbol: 215 = BOOK OF NOTAS FISCAIS - BILLS OF SERVICE PROVIDED TO 3RD PARTIES
Text Symbol: 216 = Monthly total or to be transported
Text Symbol: 217 = Monthly total per tax rate
Text Symbol: 218 = No movement
Text Symbol: 220 = Nota Fiscal |Operações com ISS Devido ao Município de São Paulo |
Text Symbol: 221 = Fatura de S.| |
Text Symbol: 222 = ------------|-----------------|--------------------------------|-----------------|--------------------------------------------|
Text Symbol: 223 = | |Valor Total da |Deduções Legais | | | | |Valor Total da |
Text Symbol: 224 = | |Nota Fiscal |--------------------------------| | | |C|Nota Fiscal |
Text Symbol: 225 = | |Fatura de |Valor dos |Valor das Sub- | |Alíq. | |O|Fatura de |
INCLUDES used within this REPORT J_1BLBIS
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.
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_1BLBIS or its description.
J_1BLBIS - Registro de Apuração do ISS J_1BLBIS - Registro de Apuração do ISS J_1BLBFC2_ACC - Output ALV routines for Registro de Apuração do IPI (Modelo 8) J_1BLB56_ALV - Include J_1BLB56_ALV J_1BLB56 - REGISTRO DE NOTAS FISCAIS - FATURAS DE SERVIÇOS PRESTADOS A TERCEIROS J_1BLB56 - REGISTRO DE NOTAS FISCAIS - FATURAS DE SERVIÇOS PRESTADOS A TERCEIROS