J_1BLFC5 SAP ABAP Report - IN86: Nota Fiscal-Related Files (4.3.1-4.3.6)
J_1BLFC5 is a standard Executable ABAP Report available within your SAP system (depending on your version and release level). It is used for ..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_1BLFC5 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_LFC5 - Nota Fiscal bezogene Dateien
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_1BLFC5. "Basic submit
SUBMIT J_1BLFC5 AND RETURN. "Return to original report after report execution complete
SUBMIT J_1BLFC5 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: DET_DISP = Display Details (for Test Run)
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: INCONFS = Incoming NF-Related Files
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: OUTGNFS = Outgoing NF-Related Files
Selection Text: TESTRUN = Test Run (Screen Output Only)
Title: IN86: Nota Fiscal-Related Files (4.3.1-4.3.6)
Text Symbol: 403 = Ref. NF Number :
Text Symbol: 404 = COFINS Dom Market :
Text Symbol: 405 = COF not Tax Dom Mark:
Text Symbol: 406 = IPI tax situation :
Text Symbol: 407 = PIS Export Revenue :
Text Symbol: 408 = COFINS Exp. Revenue :
Text Symbol: 409 = Service total value :
Text Symbol: 410 = Discount total value:
Text Symbol: 411 = WHT inc. tax rate :
Text Symbol: 412 = Arrival doc. date :
Text Symbol: 413 = WHT INSS base :
Text Symbol: 414 = WHT INSS value :
Text Symbol: 415 = ISS tax rate :
Text Symbol: 416 = ISS tax base :
Text Symbol: 402 = PIS not Tax Dom Mark:
Text Symbol: 401 = PIS Domestic Market :
Text Symbol: 400 = Exec. Decl. Act :
Text Symbol: 367 = Head
Text Symbol: 366 = Records in Record Type
Text Symbol: 365 = Subtrib ICMS Exc Bas:
Text Symbol: 364 = Subtrib ICMS Oth Bas:
Text Symbol: 363 = IPI Excluded Base :
Text Symbol: 362 = IPI Other Base :
Text Symbol: 361 = ICMS Excluded Base :
Text Symbol: 360 = ICMS Other Base :
Text Symbol: 359 = ISS ICMS Value :
Text Symbol: 358 = ISS ICMS Base :
Text Symbol: 357 = ISS ICMS Rate :
Text Symbol: 417 = ISS value :
Text Symbol: 445 = Appropriation Date :
Text Symbol: 444 = Ref. Partner ID :
Text Symbol: 443 = Ref. Doc. Date :
Text Symbol: 442 = Ref. NF Series/Sub :
Text Symbol: 441 = Ref. Doc Model :
Text Symbol: 440 = WHT Rural INSS value:
Text Symbol: 439 = WHT Rural INSS base :
Text Symbol: 438 = WHT Rural INSS rate :
Text Symbol: 437 = WHT CSLL Value :
Text Symbol: 436 = WHT CSLL Base :
Text Symbol: 435 = WHT CSLL Rate :
Text Symbol: 434 = IRRF Value :
Text Symbol: 433 = IRRF Base :
Text Symbol: 432 = IRRF Rate :
Text Symbol: 431 = WHT COFINS value :
Text Symbol: 430 = WHT COFINS base :
Text Symbol: 429 = WHT COFINS rate :
Text Symbol: 428 = WHT PIS value :
Text Symbol: 427 = WHT PIS base :
Text Symbol: 426 = WHT PIS rate :
Text Symbol: 425 = COFINS tax situation:
Text Symbol: 424 = PIS tax situation :
Text Symbol: 423 = COFINS value :
Text Symbol: 422 = COFINS tax base :
Text Symbol: 421 = COFINS tax rate :
Text Symbol: 420 = PIS value :
Text Symbol: 419 = PIS tax base :
Text Symbol: 418 = PIS tax rate :
Text Symbol: 315 = State Tax No. ST :
Text Symbol: 314 = Total Value (NF) :
Text Symbol: 313 = Sub.Trib. Tot. Value:
Text Symbol: 312 = IPI Total Value :
Text Symbol: 311 = Other Expenses :
Text Symbol: 310 = Insurance :
Text Symbol: 309 = Freight :
Text Symbol: 308 = Discount :
Text Symbol: 307 = Total Value :
Text Symbol: 306 = Posting Date :
Text Symbol: 305 = Partner Number :
Text Symbol: 304 = Issue Date :
Text Symbol: 303 = Document Number :
Text Symbol: 302 = Serie/Subserie :
Text Symbol: 301 = Document Model :
Text Symbol: 300 = Movement Indicator :
Text Symbol: 223 = Records in File 4.11.5:
Text Symbol: 222 = Records in File 4.11.4:
Text Symbol: 221 = Records in File 4.11.3:
Text Symbol: 220 = Records in File 4.11.2:
Text Symbol: 219 = Records in File 4.11.1:
Text Symbol: 218 = Records in File 4.10.7:
Text Symbol: 217 = Records in File 4.10.6:
Text Symbol: 216 = Records in File 4.10.5:
Text Symbol: 215 = Records in File 4.10.4:
Text Symbol: 214 = Records in File 4.10.3:
Text Symbol: 213 = Records in File 4.10.2:
Text Symbol: 212 = Records in File 4.10.1:
Text Symbol: 211 = Records in File 4.3.11:
Text Symbol: 210 = Records in File 4.3.10:
Text Symbol: 209 = Records in File 4.3.9 :
Text Symbol: 208 = Records in File 4.3.8 :
Text Symbol: 207 = Records in File 4.3.6:
Text Symbol: 206 = Records in File 4.3.5 :
Text Symbol: 205 = Records in File 4.3.4 :
Text Symbol: 204 = Records in File 4.3.3 :
Text Symbol: 203 = Records in File 4.3.2 :
Text Symbol: 202 = Records in File 4.3.1 :
Text Symbol: 102 = Objects to Be Generated
Text Symbol: 101 = Output
Text Symbol: 316 = Transport Type :
Text Symbol: 356 = Service Value :
Text Symbol: 355 = Service Description :
Text Symbol: 354 = Service Code :
Text Symbol: 353 = IRRF Value :
Text Symbol: 352 = IRRF Base :
Text Symbol: 351 = IRRF Rate :
Text Symbol: 350 = Indic. Mov. Física :
Text Symbol: 349 = Sub.Trib. ICMS Value:
Text Symbol: 348 = Sub.Trib. ICMS Base :
Text Symbol: 347 = ICMS Value :
Text Symbol: 346 = ICMS Base :
Text Symbol: 345 = ICMS Rate :
Text Symbol: 344 = ICMS Trib Indicator :
Text Symbol: 343 = Sit. Trib. State :
Text Symbol: 342 = IPI Value :
Text Symbol: 341 = IPI Base :
Text Symbol: 340 = IPI Rate :
Text Symbol: 339 = IPI Trib. Indicator :
Text Symbol: 338 = Discount (Item) :
Text Symbol: 337 = Total Price (Item) :
Text Symbol: 336 = Unit Price :
Text Symbol: 335 = Material Unit :
Text Symbol: 334 = Material Quantity :
Text Symbol: 333 = NCM :
Text Symbol: 332 = Operation Type :
Text Symbol: 331 = CFOP (Extension) :
Text Symbol: 330 = CFOP (w/o Extension):
Text Symbol: 329 = Product Description :
Text Symbol: 328 = Material Code :
Text Symbol: 327 = Item Number :
Text Symbol: 326 = Observation :
Text Symbol: 325 = Fatura Type :
Text Symbol: 324 = Cancel Indicator :
Text Symbol: 323 = Vehicle Plate :
Text Symbol: 322 = Freight Mode :
Text Symbol: 321 = Net Weight :
Text Symbol: 320 = Gross Weight :
Text Symbol: 319 = Volume Type :
Text Symbol: 318 = Volume Quantity :
Text Symbol: 317 = Carrier Number :
INCLUDES used within this REPORT J_1BLFC5
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' EXPORTING branch = j5_brnch "branch code bukrs = j5_bukrs "company code IMPORTING * address = branch_data = branch_data cgc_number = cgc_number address = sadr EXCEPTIONS OTHERS = 04.
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_1B_CFOP_GET_VERSION CALL FUNCTION 'J_1B_CFOP_GET_VERSION' EXPORTING LAND1 = sadr-land1 REGION = sadr-regio date = j5_ddate-low "1661140 IMPORTING VERSION = cfop_version EXTENSION = ext_len CFOPLENGTH = cfop_length EXCEPTIONS DATE_MISSING = 1 VERSION_NOT_FOUND = 2 OTHERS = 3.
J_1B_NF_PARTNER_READ CALL FUNCTION 'J_1B_NF_PARTNER_READ' EXPORTING partner_type = j_1bnfdoc-partyp partner_id = j_1bnfdoc-parid doc_number = j_1bnfdoc-docnum partner_function = j_1bnfdoc-parvw IMPORTING parnad = parnad EXCEPTIONS partner_not_found = 1 partner_type_not_found = 2 OTHERS = 3.
CONVERSION_EXIT_ALPHA_INPUT CALL FUNCTION 'CONVERSION_EXIT_ALPHA_INPUT' "1451321 EXPORTING "1451321 input = key-doc_number "1451321 IMPORTING "1451321 output = key-doc_number. "1451321
J_1B_NF_PARTNER_READ CALL FUNCTION 'J_1B_NF_PARTNER_READ' EXPORTING partner_type = j_1bnfnad-partyp partner_id = j_1bnfnad-parid doc_number = j_1bnfnad-docnum partner_function = j_1bnfnad-parvw IMPORTING parnad = parnad EXCEPTIONS partner_not_found = 1 partner_type_not_found = 2 OTHERS = 3.
CONVERSION_EXIT_ALPHA_INPUT CALL FUNCTION 'CONVERSION_EXIT_ALPHA_INPUT' "1453071 EXPORTING "1453071 input = outrec-nf_reference_numb "1453071 IMPORTING "1453071 output = outrec-nf_reference_numb. "1453071
SF_SPECIALCHAR_DELETE CALL FUNCTION 'SF_SPECIALCHAR_DELETE' "1734484 EXPORTING "1734484 with_specialchar = lv_clean_nbm "1734484 IMPORTING "1734484 without_specialchar = lv_clean_nbm. "1734484
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
MARA_SINGLE_READ * CALL FUNCTION 'MARA_SINGLE_READ' * EXPORTING ** KZRFB = ' ' ** MAXTZ = 0 * matnr = j_1bnflin-matnr ** SPERRMODUS = ' ' ** STD_SPERRMODUS = ' ' * IMPORTING * wmara = mara * EXCEPTIONS * lock_on_material = 1 * lock_system_error = 2 * wrong_call = 3 * not_found = 4 * OTHERS = 5.
MATERIAL_UNIT_CONVERSION * CALL FUNCTION 'MATERIAL_UNIT_CONVERSION' * EXPORTING * input = j_1bnflin-menge * kzmeinh = 'X' * matnr = j_1bnflin-matnr * meinh = j_1bnflin-meins * meins = mara-meins ** EXTENDED_CONV = ' ' ** TYPE_UMR = ' ' ** NO_OUTPUT = ' ' ** CHARGE = ** CHARG_CUOBJ = ** WERKS = * IMPORTING ** ADDKO = ** MEINS = * output = help_quantity ** UMREN = ** UMREZ = ** BATCH_CONVERSION_ERROR = ** KZWSO = * EXCEPTIONS * conversion_not_found = 1 * input_invalid = 2 * material_not_found = 3 * meinh_not_found = 4 * meins_missing = 5 * no_meinh = 6 * output_invalid = 7 * overflow = 8 * OTHERS = 9.
Contribute (Add Comments)
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J_1BLFC5 - IN86: Nota Fiscal-Related Files (4.3.1-4.3.6) J_1BLFC5 - IN86: Nota Fiscal-Related Files (4.3.1-4.3.6) J_1BLFC4_ALV_PROC - Include J_1BLFC4_ALV_PROC J_1BLFC4 - IN86: Vendor/Customer Data (File 4.2.1) J_1BLFC4 - IN86: Vendor/Customer Data (File 4.2.1) J_1BLFC3_ACC - Output ALV routines for Registro de Apuração do IPI (Modelo 8)