SAP Reports / Programs

J_1BLFC3 SAP ABAP Report - IN86: Accounting-Related File 4.1.2 (Balances)







J_1BLFC3 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_1BLFC3 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_LFC3 - Sachkontenstamm Verkehrszahlen


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_1BLFC3. "Basic submit
SUBMIT J_1BLFC3 AND RETURN. "Return to original report after report execution complete
SUBMIT J_1BLFC3 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_PDATE = D .
Selection Text: J5_BUKRS = D .
Selection Text: ACCOUNTS = D .
Selection Text: TESTRUN = Test Run
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)
Title: IN86: Accounting-Related File 4.1.2 (Balances)
Text Symbol: 318 = IN86: Accounting-Related File 4.1.2 (Balances) Detail
Text Symbol: 317 = IN86: Accounting-Related File 4.1.2 (Balances)
Text Symbol: 316 = Start of Magnetic File Content
Text Symbol: 310 = Output Type
Text Symbol: 309 = Dr./Cr. Total Credit:
Text Symbol: 308 = Dr./Cr. Total Debit :
Text Symbol: 307 = Dr./Cr. Closing Bal.:
Text Symbol: 306 = Final Balance :
Text Symbol: 305 = Total Credit :
Text Symbol: 304 = Total Debit :
Text Symbol: 303 = Dr./Cr. Opening Bal.:
Text Symbol: 302 = Initial Balance :
Text Symbol: 301 = Account Number :
Text Symbol: 300 = Initial Date :
Text Symbol: 207 = No bus. pl. info available
Text Symbol: 206 = File 4.1.2:
Text Symbol: 204 = Records in File 4.1.2:
Text Symbol: 103 = Objects to Be Generated
Text Symbol: 102 = General Selection Criteria
Text Symbol: 101 = Output


INCLUDES used within this REPORT J_1BLFC3

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.

FAGL_GET_GLT0 CALL FUNCTION 'FAGL_GET_GLT0' "1303383 EXPORTING "1303383 i_glt0_rldnr = '00' "1303383 i_rldnr = ledger "1303383 i_rrcty = '0' "1303383 i_rvers = '001' "1303383 i_bukrs = j5_bukrs "1303383 i_ryear = ld_year "1303383 i_racct = skb1-saknr "1303383 i_rpmax = '016' "1303383 IMPORTING "1303383 et_glt0 = lt_glt0. "1303383

FAGL_GET_GLT0 CALL FUNCTION 'FAGL_GET_GLT0' EXPORTING i_glt0_rldnr = '00' i_rrcty = '0' i_rvers = '001' i_bukrs = j5_bukrs i_ryear = ld_year i_racct = skb1-saknr i_rpmax = '016' IMPORTING et_glt0 = lt_glt0.

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_1BLFC3 or its description.