J_1BLFB8 SAP ABAP Report - IN68: Files - asset accounting
J_1BLFB8 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_1BLFB8 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_LFB8 - IN68: Files - Asset Accounting
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_1BLFB8. "Basic submit
SUBMIT J_1BLFB8 AND RETURN. "Return to original report after report execution complete
SUBMIT J_1BLFB8 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: ASSET_CL = D Asset class
Selection Text: DET_DISP = Display details (for test run)
Selection Text: FILENAME = File address (w/o extension)
Selection Text: FILE_EXT = File extension
Selection Text: INCLINFO = Company/business place info
Selection Text: INCLPREF = Prefix (for identification)
Selection Text: J5_BRNCH = D Business Place
Selection Text: J5_PDATE = D Posting Date
Selection Text: TESTRUN = Test run (screen output only)
Title: IN68: Files - asset accounting
Text Symbol: 001 = Selection criteria
Text Symbol: 101 = Output control
Text Symbol: 202 = Records in file 6.2:
Text Symbol: 203 = Records in file 6.3:
Text Symbol: 204 = No assets with suspension information found
Text Symbol: 205 = No assets found
INCLUDES used within this REPORT J_1BLFB8
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_NF_NUMBER_SEPARATE * CALL FUNCTION 'J_1B_NF_NUMBER_SEPARATE' * EXPORTING * REF_NUMBER = ANEK-XBLNR ** IMPORTING ** NF_NUMBER = ** SERIES = ** SUBSERIES = ** REF_NUMBER = * EXCEPTIONS * NUMBER_ERROR = 1 * OTHERS = 2.
T095_READ * CALL FUNCTION 'T095_READ' * EXPORTING * F_T095 = I_T095 * IMPORTING * F_T095 = I_T095 * EXCEPTIONS * NOT_FOUND = 1 * OTHERS = 2.
T095B_READ * CALL FUNCTION 'T095B_READ' * EXPORTING * F_T095B = I_T095B * IMPORTING * F_T095B = I_T095B * EXCEPTIONS * NOT_FOUND = 1 * OTHERS = 2.
J_1BREAD_BRANCH_DATA * CALL FUNCTION 'J_1BREAD_BRANCH_DATA' * EXPORTING * BRANCH = J5_BRNCH " branch code * BUKRS = BUKRS-LOW " company code * IMPORTING * ADDRESS = SADR * BRANCH_DATA = BRANCH_DATA * CGC_NUMBER = CGC_NUMBER * EXCEPTIONS * OTHERS = 04.
DATE_TO_PERIOD_CONVERT * CALL FUNCTION 'DATE_TO_PERIOD_CONVERT' * EXPORTING * I_DATE = START_DATE * I_PERIV = PERIV * IMPORTING ** e_buper = * E_GJAHR = FISCAL_YEAR_START.
DATE_TO_PERIOD_CONVERT * CALL FUNCTION 'DATE_TO_PERIOD_CONVERT' * EXPORTING * I_DATE = END_DATE * I_PERIV = PERIV * IMPORTING ** e_buper = * E_GJAHR = FISCAL_YEAR_END.
FIAA_CHECK_REPORTING_DATE * CALL FUNCTION 'FIAA_CHECK_REPORTING_DATE' * EXPORTING * I_DATE = DATE ** I_XGBAF = ' ' * I_BUKRS = BUKRS.
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_1BLFB8 or its description.