J_1BLFC4 SAP ABAP Report - IN86: Vendor/Customer Data (File 4.2.1)
J_1BLFC4 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_1BLFC4 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_LFC4 - Einkaufs- und Verkaufsprozesse
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_1BLFC4. "Basic submit
SUBMIT J_1BLFC4 AND RETURN. "Return to original report after report execution complete
SUBMIT J_1BLFC4 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: BR_BELNR = D .
Selection Text: CUSTOM = Customer
Selection Text: CUSTOMER = D .
Selection Text: DET_DISP = Display Details (for Test Run)
Selection Text: DOC_TYPE = D .
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 .
Selection Text: J5_BUKRS = D .
Selection Text: J5_DDATE = D .
Selection Text: SPGL_IND = Special G/L ind.
Selection Text: TESTRUN = Test Run (Screen Output Only)
Selection Text: VEND = Vendor
Selection Text: VENDOR = D .
Title: IN86: Vendor/Customer Data (File 4.2.1)
Text Symbol: 404 = IN86: Vendor/Customer Data (File 4.2.1) Detail
Text Symbol: 403 = IN86: Vendor/Customer Data (File 4.2.1)
Text Symbol: 402 = Output Type
Text Symbol: 401 = Start of Magnetic File Content
Text Symbol: 318 = FI Document Type :
Text Symbol: 317 = Reference Doc. No. :
Text Symbol: 316 = Special GL Indicator:
Text Symbol: 315 = Posting Key :
Text Symbol: 101 = Output
Text Symbol: 102 = General Selection Criteria
Text Symbol: 103 = Objects to Be Generated
Text Symbol: 203 = Records in File 4.2.1:
Text Symbol: 204 = Records in File 4.2.1
Text Symbol: 205 = File 4.2.1:
Text Symbol: 207 = No bus. place info available
Text Symbol: 230 = file_421:
Text Symbol: 300 = Account Number :
Text Symbol: 301 = Partner Number :
Text Symbol: 302 = Posting Date :
Text Symbol: 303 = Operation Descript. :
Text Symbol: 304 = Operation Value :
Text Symbol: 305 = Operation Type :
Text Symbol: 306 = Dr./Cr. Indicator :
Text Symbol: 307 = Document Type :
Text Symbol: 308 = Document Number :
Text Symbol: 309 = Document Total Value:
Text Symbol: 310 = Issue Date :
Text Symbol: 311 = Due Date :
Text Symbol: 312 = Archive Number :
Text Symbol: 313 = Nota Fiscal Serie :
Text Symbol: 314 = Nota Fiscal Subserie:
INCLUDES used within this REPORT J_1BLFC4
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 = lc_filename "1699041 CHANGING "1597789 physical_filename = lv_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' ">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 = j5_bukrs "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-low "branch code bukrs = j5_bukrs "company code IMPORTING address = sadr branch_data = branch_data cgc_number = cgc_number EXCEPTIONS OTHERS = 04.
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_1B_NF_NUMBER_SEPARATE CALL FUNCTION 'J_1B_NF_NUMBER_SEPARATE' " BOI note 859644 EXPORTING ref_number = wa_partner-xblnr IMPORTING nf_number = ld_nfnum series = ld_series subseries = ld_subser nf_number9 = ld_nfenum "1451321 * REF_NUMBER = EXCEPTIONS number_error = 1 OTHERS = 2.
J_1B_NF_PARTNER_READ CALL FUNCTION 'J_1B_NF_PARTNER_READ' EXPORTING partner_type = wa_nfdoc-partyp partner_id = wa_nfdoc-parid doc_number = wa_nfdoc-docnum partner_function = wa_nfdoc-parvw IMPORTING parnad = parnad EXCEPTIONS partner_not_found = 1 partner_type_not_found = 2 OTHERS = 3.
J_1B_NF_VALUE_DETERMINATION CALL FUNCTION 'J_1B_NF_VALUE_DETERMINATION' EXPORTING nf_header = wa_nfdoc IMPORTING ext_header = wk_indoc TABLES nf_item = wk_lin nf_item_tax = wk_stx * EXT_ITEM = WK_INLIN EXCEPTIONS OTHERS = 1.
DD_DOMVALUES_GET CALL FUNCTION 'DD_DOMVALUES_GET' EXPORTING domname = 'J_1BDOCTYP' text = 'X' langu = sy-langu * BYPASS_BUFFER = ' ' IMPORTING rc = sysub TABLES dd07v_tab = d_tab EXCEPTIONS wrong_textflag = 1 OTHERS = 2.
DD_DOMVALUES_GET * CALL FUNCTION 'DD_DOMVALUES_GET' " BOD nt. 595068
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_1BLFC4 or its description.
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