J_1BLFC2 SAP ABAP Report - J1BLFC2
J_1BLFC2 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_1BLFC2 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_LFC2 - IN86: Finanzbuchhaltungsbelege
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_1BLFC2. "Basic submit
SUBMIT J_1BLFC2 AND RETURN. "Return to original report after report execution complete
SUBMIT J_1BLFC2 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: J5_BRNCH = D .
Selection Text: DOC_TYPE = D .
Selection Text: ACCOUNTS = D .
Selection Text: TESTRUN = Test Run (Screen Output Only)
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)
Text Symbol: 318 = File 4.1.1 Detail
Text Symbol: 317 = Start of Magnetic File Content
Text Symbol: 316 = File 4.1.1
Text Symbol: 309 = Business Area :
Text Symbol: 308 = History :
Text Symbol: 307 = Movement Number :
Text Symbol: 306 = Archive Number :
Text Symbol: 305 = Dr./Cr. Indicator :
Text Symbol: 304 = Posting Value :
Text Symbol: 303 = Counterparty Account:
Text Symbol: 302 = Cost Center :
Text Symbol: 301 = Account Number :
Text Symbol: 300 = Movement Date :
Text Symbol: 207 = No bus. pl. info available
Text Symbol: 205 = File 4.1.1:
Text Symbol: 203 = Records in File 4.1.1:
Text Symbol: 102 = Additional Selection Criteria
Text Symbol: 101 = Output
INCLUDES used within this REPORT J_1BLFC2
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_BRANCH_DATA CALL FUNCTION 'J_1BREAD_BRANCH_DATA' ">4.5 begin
J_1BREAD_CGC_COMPANY CALL FUNCTION 'J_1BREAD_CGC_COMPANY' "4.0 begin
J_1BREAD_BRANCH_DATA CALL FUNCTION 'J_1BREAD_BRANCH_DATA' EXPORTING branch = key-bupla "branch code bukrs = br_bukrs-low "company code IMPORTING address = sadr branch_data = branch_data cgc_number = cgc_number EXCEPTIONS OTHERS = 04.
J_1BREAD_BRANCH_DATA CALL FUNCTION 'J_1BREAD_BRANCH_DATA' EXPORTING branch = j5_brnch "branch code bukrs = br_bukrs-low "company code IMPORTING address = sadr branch_data = branch_data cgc_number = cgc_number EXCEPTIONS OTHERS = 04.
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
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_1BLFC2 or its description.