SAP Reports / Programs
J_1BLFB4 SAP ABAP Report - IN68: Tabelas
J_1BLFB4 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_1BLFB4 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_LFB4 - IN68: Tabelas
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_1BLFB4. "Basic submit
SUBMIT J_1BLFB4 AND RETURN. "Return to original report after report execution complete
SUBMIT J_1BLFB4 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: TESTRUN = Test run (screen output only)
Selection Text: J5_PDATE = D Valid To
Selection Text: J5_BUKRS = D Company Code
Selection Text: INCLPREF = Prefix (for identification)
Selection Text: INCLINFO = Company/business place info
Selection Text: HRFILE = HR file (with extension)
Selection Text: FILE_EXT = File extension
Selection Text: FILENAME = File address (w/o extension)
Title: IN68: Tabelas
Text Symbol: 407 = Espírito San
Text Symbol: 406 = Distrito Federal - Brasília
Text Symbol: 405 = Ceará
Text Symbol: 404 = Bahia
Text Symbol: 403 = Amazonas
Text Symbol: 402 = Amapá
Text Symbol: 401 = Alagoas
Text Symbol: 400 = Acre
Text Symbol: 305 = asset in use and full depreciated
Text Symbol: 303 = asset active
Text Symbol: 302 = asset inactive
Text Symbol: 301 = asset retired
Text Symbol: 284 = Cancel
Text Symbol: 283 = 006
Text Symbol: 282 = Complementar
Text Symbol: 281 = 005
Text Symbol: 280 = no bus.pl. info available
Text Symbol: 273 = Shipping Material Types
Text Symbol: 272 = Unidade da Federaçao
Text Symbol: 408 = Goiás
Text Symbol: 409 = Maranhão
Text Symbol: 410 = Mato Grosso
Text Symbol: 411 = Minas Gerais
Text Symbol: 412 = Para
Text Symbol: 413 = Paraíba
Text Symbol: 414 = Paraná
Text Symbol: 415 = Pernambuco
Text Symbol: 416 = Piauí
Text Symbol: 417 = Rio Grande do Norte
Text Symbol: 418 = Rio Grande do Sul
Text Symbol: 419 = Rio de Janeiro
Text Symbol: 420 = Rondônia
Text Symbol: 421 = Roraima
Text Symbol: 422 = Santa Catarina
Text Symbol: 423 = São Paulo
Text Symbol: 424 = Sergipe
Text Symbol: 425 = Mato Grosso do Sul
Text Symbol: 426 = Tocantins
Text Symbol: 271 = Storage Location
Text Symbol: 224 = Document type
Text Symbol: 222 = Cost center
Text Symbol: 220 = Type of operation
Text Symbol: 218 = Chart of accounts
Text Symbol: 217 = 001
Text Symbol: 216 = Correction
Text Symbol: 215 = 004
Text Symbol: 214 = C
Text Symbol: 213 = B
Text Symbol: 212 = A
Text Symbol: 211 = Vendors
Text Symbol: 210 = 02
Text Symbol: 209 = Customers
Text Symbol: 208 = 01
Text Symbol: 207 = Nota Fiscal Fatura
Text Symbol: 206 = 003
Text Symbol: 205 = Conhecimento
Text Symbol: 204 = 002
Text Symbol: 203 = Nota Fiscal
Text Symbol: 202 = 001
Text Symbol: 201 = 19970101
Text Symbol: 102 = General Selection Criteria
Text Symbol: 101 = Output Control
Text Symbol: 226 = Partner functions
Text Symbol: 270 = Inventory within company
Text Symbol: 269 = Nationality
Text Symbol: 267 = Código de Provento/Desconto
Text Symbol: 265 = Tipo da folha
Text Symbol: 263 = Function
Text Symbol: 261 = State of asset
Text Symbol: 258 = Records in file 8.3:
Text Symbol: 257 = Records in file 8.2:
Text Symbol: 256 = BOM usage
Text Symbol: 254 = Plant
Text Symbol: 252 = Packaging
Text Symbol: 250 = Input material
Text Symbol: 248 = Material type
Text Symbol: 246 = Service code
Text Symbol: 244 = ICMS tax situation
Text Symbol: 242 = NCM code
Text Symbol: 240 = IPI tax sit.
Text Symbol: 238 = Unit of measure
Text Symbol: 236 = Product
Text Symbol: 234 = Freight mode
Text Symbol: 232 = Volume type
Text Symbol: 230 = CFOP codes
Text Symbol: 228 = Model of fiscal documents
INCLUDES used within this REPORT J_1BLFB4
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_CGC_COMPANY * CALL FUNCTION 'J_1BREAD_CGC_COMPANY' * EXPORTING * bukrs = j5_bukrs * IMPORTING * cgc_company = cgc_company.
DD_DOMVALUES_GET * CALL FUNCTION 'DD_DOMVALUES_GET' * EXPORTING * domname = 'J_1BDOCTYP' * text = 'X' * langu = sy-langu ** BYPASS_BUFFER = ' ' * IMPORTING * rc = sysub * TABLES * dd07v_tab = d_tab * EXCEPTIONS * wrong_textflag = 1 * OTHERS = 2.
DD_DOMVALUES_GET * CALL FUNCTION 'DD_DOMVALUES_GET' * EXPORTING * domname = 'J_1BITMTYP' * text = 'X' * langu = sy-langu ** BYPASS_BUFFER = ' ' * IMPORTING * rc = sysub * TABLES * dd07v_tab = d_tab2 * EXCEPTIONS * wrong_textflag = 1 * OTHERS = 2.
DD_DOMVALUES_GET * CALL FUNCTION 'DD_DOMVALUES_GET' * EXPORTING * domname = 'J_1BMODEL' * text = 'X' * langu = sy-langu ** BYPASS_BUFFER = ' ' * IMPORTING * rc = sysub * TABLES * dd07v_tab = d_tab * EXCEPTIONS * wrong_textflag = 1 * OTHERS = 2.
DD_DOMVALUES_GET * CALL FUNCTION 'DD_DOMVALUES_GET' * EXPORTING * domname = 'J_1BMATORG' * text = 'X' * langu = sy-langu ** BYPASS_BUFFER = ' ' * IMPORTING * rc = sysub * TABLES * dd07v_tab = d_tab * EXCEPTIONS * wrong_textflag = 1 * OTHERS = 2.
DD_DOMVALUES_GET * CALL FUNCTION 'DD_DOMVALUES_GET' * EXPORTING * domname = 'J_1BTAXSIT' * text = 'X' * langu = sy-langu ** BYPASS_BUFFER = ' ' * IMPORTING * rc = sysub * TABLES * dd07v_tab = d_tab * EXCEPTIONS * wrong_textflag = 1 * OTHERS = 2.
J_1BREAD_BRANCH_DATA * CALL FUNCTION 'J_1BREAD_BRANCH_DATA' * EXPORTING * branch = wa_plant-branch * bukrs = j5_bukrs * IMPORTING * cgc_number = cgc_number * address1 = address1 * EXCEPTIONS * OTHERS = 04.
GUI_UPLOAD * CALL FUNCTION 'GUI_UPLOAD' * EXPORTING * filename = hrfile_string * TABLES * data_tab = it_tabhr * EXCEPTIONS * FILE_OPEN_ERROR = 1 * FILE_READ_ERROR = 2 * NO_BATCH = 3 * GUI_REFUSE_FILETRANSFER = 4 * INVALID_TYPE = 5 * NO_AUTHORITY = 6 * UNKNOWN_ERROR = 7 * BAD_DATA_FORMAT = 8 * HEADER_NOT_ALLOWED = 9 * SEPARATOR_NOT_ALLOWED = 10 * HEADER_TOO_LONG = 11 * UNKNOWN_DP_ERROR = 12 * ACCESS_DENIED = 13 * DP_OUT_OF_MEMORY = 14 * DISK_FULL = 15 * DP_TIMEOUT = 16 * OTHERS = 17.
Contribute (Add Comments)
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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_1BLFB4 or its description.