J_1BLFC11 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_1BLFC11 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_LFC11 - Zusätzliche Tabellen
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: J5_PDATE = .
Selection Text: J5_BUKRS = D .
Selection Text: TESTRUN = Test Run
Selection Text: PROD_495 = File 4.9.5: Mercador./Serviços
Selection Text: LOCL_494 = File 4.9.4: Natur. da Operação
Selection Text: J5_DDATE = D .
Selection Text: INCLPREF = Prefix (for Identification)
Selection Text: INCLINFO = Company/Business Place Info
Selection Text: FILE_EXT = File Extension
Selection Text: FILENAME = File Address (w/o Extension)
Selection Text: DET_DISP = Display Details (for Test Run)
Selection Text: COST_493 = File 4.9.3: Centro de Custo
Selection Text: BOM_497 = File 4.9.7: Plant/BOM Usage
Selection Text: ACCO_492 = File 4.9.2: Plano de Contas
Title: IN86: Tabelas (4.9.2-4.9.7)
Text Symbol: 311 = Start of Magnetic File Content
Text Symbol: 310 = Records in File 4.9.2 :
Text Symbol: 309 = IN86: Tabelas (4.9.2-4.9.7)
Text Symbol: 308 = Plant/BOM Usage :
Text Symbol: 307 = Material Number :
Text Symbol: 306 = Operation Type :
Text Symbol: 305 = Cost Center :
Text Symbol: 304 = Description :
Text Symbol: 303 = Cleaning Account :
Text Symbol: 302 = Account Type :
Text Symbol: 301 = Account Number :
Text Symbol: 300 = Movement Date :
Text Symbol: 280 = No bus. pl. info avail.
Text Symbol: 266 = Records in File 4.9.7:
Text Symbol: 265 = Tabela 4.9.7 (BOM-Related Data):
Text Symbol: 264 = Tabela 4.9.5 (Mercadorias/Serviços):
Text Symbol: 263 = Tabela 4.9.4 (Natureza da Operação):
Text Symbol: 262 = Tabela 4.9.3 (Expense Center):
Text Symbol: 261 = Tabela 4.9.2 (Chart of Accounts):
Text Symbol: 260 = Records in File 4.9.5:
Text Symbol: 259 = Records in File 4.9.4
Text Symbol: 258 = Records in File 4.9.3:
Text Symbol: 257 = Records in File 4.9.2:
No INCLUDES are used within this REPORT code!
No SAP DATABASE tables are accessed within this REPORT code!
J_1BREAD_CGC_COMPANY CALL FUNCTION 'J_1BREAD_CGC_COMPANY' EXPORTING bukrs = j5_bukrs IMPORTING cgc_company = cgc_company.
FILE_VALIDATE_NAME CALL FUNCTION 'FILE_VALIDATE_NAME' "1699041 EXPORTING "1699041 logical_filename = uc_filename "1699041 CHANGING "1699041 physical_filename = cv_file "1699041 EXCEPTIONS "1699041 logical_filename_not_found = 1 "1699041 validation_failed = 2 "1699041 OTHERS = 3. "1699041
DD_DOMVALUES_GET * CALL FUNCTION 'DD_DOMVALUES_GET' " BOD nt. 660144
DD_DOMVALUES_GET * CALL FUNCTION 'DD_DOMVALUES_GET' " BOD nt. 595068
J_1BREAD_BRANCH_DATA CALL FUNCTION 'J_1BREAD_BRANCH_DATA' EXPORTING branch =
-branch bukrs = j5_bukrs IMPORTING * cgc_number = cgc_number address1 = address1 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.