J_1BLFB1 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_1BLFB1 into the relevant SAP transactions such as SE38 or SE80
Below is a list of transaction codes which are relevant to this SAP report
J1B_LFB1 - IN68: Master Data, Files, and Tables
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.
Selection Text: VENDOR = Vendor (for 2.1 and 8.1)
Selection Text: VEND = Vendor (for 2.1 and 8.1)
Selection Text: TESTRUN = Test run (screen output only)
Selection Text: TABELAS = Tabelas (8.2, 8.3)
Selection Text: PARTNER = Vendor/customer data (2.1)
Selection Text: MATNR = Material (for 4.1 and 4.2)
Selection Text: MATINV = Material inventory (4.2)
Selection Text: MATERIAL = Goods movements (4.1)
Selection Text: J5_SERIE = Series (for 3.x)
Selection Text: J5_NFNUM = Nota Fiscal number (for 3.x)
Selection Text: INCLPREF = Prefix (for identification)
Selection Text: INCLINFO = Company/business place info
Selection Text: HRFILE = HR file (with ext.) (for 8.2)
Selection Text: FILE_EXT = File extension
Selection Text: FILES2 = Incom. NF rel. files (3.10-13)
Selection Text: FILES = Outgoing NF rel. files (3.1-9)
Selection Text: FILENAME = File address (w/o extension)
Selection Text: DET_DISP = Display details (for test run)
Selection Text: CUSTOMER = Customer (for 2.1 and 8.1)
Selection Text: CUSTOM = Customer (for 2.1 and 8.1)
Selection Text: CADASTRO = Cadastros (8.1)
Selection Text: BOMFILES = Bill of material (5.x)
Selection Text: BALANCES = Balances (1.2)
Selection Text: B2_PDATE = D .
Selection Text: B2_BUKRS = D .
Selection Text: B2_BRNCH = D .
Selection Text: ASSET_CL = Asset class (for 6.x)
Selection Text: ASSET = Asset accounting files (6.x)
Selection Text: ACCOUNT = Postings (1.1)
Title: IN68: Cadastros, Dateien und Tabelas
Text Symbol: 104 = Additional criteria/Parameters
Text Symbol: 103 = Output control
Text Symbol: 102 = General selection criteria
Text Symbol: 101 = Objects to be generated
No INCLUDES are used within this REPORT code!
No SAP DATABASE tables are accessed within this REPORT code!
RS_REFRESH_FROM_SELECTOPTIONS * CALL FUNCTION 'RS_REFRESH_FROM_SELECTOPTIONS' * EXPORTING * CURR_REPORT = PRGNAME * TABLES * SELECTION_TABLE = VARI_TAB * EXCEPTIONS * NOT_FOUND = 1 * NO_REPORT = 2 * OTHERS = 3.
RS_LIST_SELECTION_TABLE * CALL FUNCTION 'RS_LIST_SELECTION_TABLE' * EXPORTING * REPORT = PRGNAME * SELTEXT = 'X' * TABLES * SEL_TAB = VARI_TAB.
J_1BREAD_BRANCH_DATA * CALL FUNCTION 'J_1BREAD_BRANCH_DATA' * EXPORTING * BRANCH = B2_BRNCH "branch code * BUKRS = B2_BUKRS "company code * IMPORTING ** address = * BRANCH_DATA = BRANCH_DATA * CGC_NUMBER = CGC_NUMBER * EXCEPTIONS * OTHERS = 04.
Although this basic information may have limited use it does provide an easy to find location to store any knowledge about this program/report.