SAP Reports / Programs
J_1BLFC1 SAP ABAP Report - IN86: Master Data, Files and Tables
J_1BLFC1 is a standard Executable ABAP Report available within your SAP system (depending on your version and release level). It is used for You use this report to create legal files in accordance with the Instrução Normativa 86 (IN86)...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_1BLFC1 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_LFC1 - IN86 Einstieg
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_1BLFC1. "Basic submit
SUBMIT J_1BLFC1 AND RETURN. "Return to original report after report execution complete
SUBMIT J_1BLFC1 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: INCONFS = Incoming NFs (for 4.3.1-6)
Selection Text: J5_NFENO = NF-e Number (for 4.3.1-6)
Selection Text: J5_NFNUM = Nota fiscal number
Selection Text: J5_SERIE = Series
Selection Text: LEDGER = Ledger (4.1.2)
Selection Text: LOCL_494 = Nature of Business (4.9.4)
Selection Text: LOC_4101 = PIS/COFINS (4.10.1 and 4.3.2)
Selection Text: LOC_4102 = PIS/COFINS (4.10.2 and 4.3.6)
Selection Text: LOC_4103 = PIS/COFINS (4.10.3 and 4.3.10)
Selection Text: LOC_4104 = PIS/COFINS (4.10.4 and 4.3.2)
Selection Text: LOC_4105 = PIS/COFINS (4.10.5 and 4.3.4)
Selection Text: LOC_4106 = PIS/COFINS (4.10.6 and 4.3.9)
Selection Text: LOC_4107 = PIS/COFINS (4.10.7 and 4.3.11)
Selection Text: LOC_4111 = WHT/INSS Compl. (4.11.1/4.3.1)
Selection Text: LOC_4112 = WHT/INSS Compl. (4.11.2/4.3.5)
Selection Text: LOC_4113 = WHT/INSS Compl. (4.11.3/4.3.1)
Selection Text: LOC_4114 = WHT/INSS Compl. (4.11.4/4.3.3)
Selection Text: LOC_4115 = WHT/INSS Compl. (4.11.5/4.3.8)
Selection Text: LOC_4310 = Outgoing Cupom Fiscal (4.3.10)
Selection Text: LOC_4311 = Incoming Cupom Fiscal (4.3.11)
Selection Text: LOC_4389 = Inc. Service NFs (for 4.3.8-9)
Selection Text: MATERIAL = Goods Movements (4.5.1)
Selection Text: MATINV = Material Inventory (4.5.2)
Selection Text: MATNR = Material (4.5.1/2, 4.6.1)
Selection Text: OUTGNFS = Outgoing NFs (for 4.3.1-6)
Selection Text: PARTNER = Vendor/Customer Data (4.2.1)
Selection Text: SPGL_IND = Spec. G/L Indic. (4.2.1)
Selection Text: TESTRUN = Test Run (Screen Output Only)
Selection Text: VEND = Vendor (for 4.2.1, 4.9.1)
Selection Text: VENDOR = Vendor (for 4.2.1, 4.9.1)
Selection Text: ACCOUNT = Postings (4.1.1)
Selection Text: ACCOUNTS = G/L Account (4.1.1-2)
Selection Text: ACCO_492 = Chart of Accounts (4.9.2)
Selection Text: ASSET = Asset Accounting Files (4.7.1)
Selection Text: ASSET_CL = Asset Class (for 4.7.1)
Selection Text: ASSET_NR = Asset Number (for 4.7.1)
Selection Text: B2_BRNCH = D .
Selection Text: B2_BUKRS = D .
Selection Text: B2_DDATE = D .
Selection Text: BALANCES = Balances (4.1.2)
Selection Text: BOMFILES = Bill of Material (4.6.1)
Selection Text: BR_BELNR = Document No. (4.1.1, 4.2.1)
Selection Text: BUPLA = Business Place
Selection Text: CADASTRO = Master Data (4.9.1)
Selection Text: CUSTOM = Customer (for 4.2.1, 4.9.1)
Selection Text: CUSTOMER = Customer (for 4.2.1, 4.9.1)
Selection Text: DEP_AREA = Depreciation Area (for 4.7.1)
Selection Text: DET_DISP = Display Details (for Test Run)
Selection Text: DOC_TYPE = Document Type (4.1.1, 4.2.1)
Selection Text: EXPIMP = Exports/Imports (4.4.1/2)
Selection Text: FILENAME = File Address (w/o Extension)
Selection Text: FILES = NF-Related Files (4.3.1-6)
Selection Text: FILE_EXT = File Extension
Selection Text: INCLINFO = Company/Business Place Info
Selection Text: INCLPREF = Prefix (for Identification)
Title: IN86: Master Data, Files and Tables
Text Symbol: 104 = Additional Criteria
Text Symbol: 103 = Output Control
Text Symbol: 102 = General Selection Criteria
Text Symbol: 101 = Objects to Be Generated
INCLUDES used within this REPORT J_1BLFC1
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:
FILE_VALIDATE_NAME CALL FUNCTION 'FILE_VALIDATE_NAME' "1597789 EXPORTING "1597789 logical_filename = uc_filename "1699041 CHANGING "1597789 physical_filename = f_file "1597789 EXCEPTIONS "1597789 logical_filename_not_found = 1 "1597789 validation_failed = 2 "1597789 OTHERS = 3. "1597789
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.
FILE_VALIDATE_NAME CALL FUNCTION 'FILE_VALIDATE_NAME' "1597789 EXPORTING "1597789 logical_filename = uc_filename "1699041 CHANGING "1597789 physical_filename = cv_file "1699041 EXCEPTIONS "1597789 logical_filename_not_found = 1 "1597789 validation_failed = 2 "1597789 OTHERS = 3. "1597789
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.
RP_LAST_DAY_OF_MONTHS CALL FUNCTION 'RP_LAST_DAY_OF_MONTHS' EXPORTING day_in = b2_ddate-high "1661140 IMPORTING last_day_of_month = last_day_of_month EXCEPTIONS day_in_no_date = 1 OTHERS = 2.
FAGL_CHECK_GLFLEX_ACTIVE CALL FUNCTION 'FAGL_CHECK_GLFLEX_ACTIVE' "1303383 IMPORTING "1303383 e_glflex_active = ld_glflex_active "1303383 EXCEPTIONS "1303383 error_in_setup = 1 "1303383 OTHERS = 2. "1303383
Contribute (Add Comments)
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