J_1BPIS_MAIN SAP ABAP Report - Electronic Fiscal File Contributions (Brazil)
J_1BPIS_MAIN 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_1BPIS_MAIN 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
J1BPIS - Creation of SPED PIS/CONFINS
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_1BPIS_MAIN. "Basic submit
SUBMIT J_1BPIS_MAIN AND RETURN. "Return to original report after report execution complete
SUBMIT J_1BPIS_MAIN 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: NUM = D .
Selection Text: P_APCRED = D .
Selection Text: P_ASOUT = D .
Selection Text: P_CMPANY = D .
Selection Text: P_CODVER = D .
Selection Text: P_CUM = D .
Selection Text: P_ENCTYP = D .
Selection Text: P_ENT_HQ = D .
Selection Text: P_EXP = D .
Selection Text: P_FSIND = D .
Selection Text: P_FSTAT = D .
Selection Text: P_INCTRB = D .
Selection Text: P_IND_AP = D .
Selection Text: P_IN_ATI = D .
Selection Text: P_IN_NAT = D .
Selection Text: P_IN_SIT = D .
Selection Text: P_LANG = D .
Selection Text: P_MONTH = D .
Selection Text: P_NT_MI = D .
Selection Text: P_N_REC = D .
Selection Text: P_PSOUT = D .
Selection Text: P_REGIME = D .
Selection Text: P_SCROUT = D .
Selection Text: P_TOTAL = D .
Selection Text: P_TPCONT = D .
Selection Text: P_TP_ESC = D .
Selection Text: P_TRI_MI = D .
Selection Text: P_XASOUT = Write to Application Server
Selection Text: P_XPSOUT = Write to Presentation Server
Selection Text: P_YEAR = D .
Selection Text: REGION = D .
Selection Text: SUMARY = D .
Selection Text: S_ACCOU = D .
Selection Text: S_BUSPLC = D .
Selection Text: S_DOCNR = D .
Selection Text: S_FIDAT = D .
Selection Text: S_FIDOC = D .
Selection Text: S_POSTDT = D .
Selection Text: S_TAXSI4 = Tax Situation COFINS
Selection Text: S_TAXSI5 = Tax Situation PIS
Selection Text: NOME = D .
Selection Text: GT_FITYP = D .
Selection Text: FONE = D .
Selection Text: FAX = D .
Selection Text: ENDER = D .
Selection Text: EMAIL = D .
Selection Text: CRC = D .
Selection Text: CPF = D .
Selection Text: COUNTRY = D .
Selection Text: COMPL = D .
Selection Text: COD_MUN = D .
Selection Text: CNPJ = D .
Selection Text: CEP = D .
Selection Text: BAIRRO = D .
Title: Electronic Fiscal File Contributions (Brazil)
Text Symbol: 001 = General Data
Text Symbol: 002 = Selection Period
Text Symbol: 003 = (MM/YYYY)
Text Symbol: 004 = File Creation Control
Text Symbol: 005 = File Parameters
Text Symbol: 006 = Nota Fiscal Filter
Text Symbol: 007 = Output File
Text Symbol: 008 = Input Data
Text Symbol: 009 = Accountant Data
Text Symbol: 010 = Fiscal File Data
Text Symbol: 011 = Tax Occurrence in the Period
Text Symbol: 012 = Gross Revenue
Text Symbol: 013 = Postal Code
Text Symbol: 014 = Fax
Text Symbol: 015 = Telephone
Text Symbol: 016 = Jurisdiction Code
Text Symbol: 022 = Document Selection Criteria
Text Symbol: 023 = Name
Text Symbol: 024 = CPF number
Text Symbol: 025 = CRC number
Text Symbol: 026 = Tax Situation PIS
Text Symbol: 027 = Tax Situation COFINS
Text Symbol: 028 = Block F Filter
Text Symbol: 029 = 1 or 3
Text Symbol: 030 = Adopted Reporting Criteria
Text Symbol: 031 = Credit Allocation
INCLUDES used within this REPORT J_1BPIS_MAIN
INCLUDE J_1BPIS_MAIN_TOP.
INCLUDE J_1BPIS_MAIN_SCR.
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:
No SAP FUNCTION MODULES are executed within this report code!
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_1BPIS_MAIN or its description.
J_1BPIS_MAIN - Electronic Fiscal File Contributions (Brazil) J_1BPIS_MAIN - Electronic Fiscal File Contributions (Brazil) J_1BPIS_LTD_SELECT - Local test double for selects encapsulation J_1BPIS_LTD_FM - Local test double for Function Module encapsulation J_1BPIS_LTD_F01 - Local test double for generic forms J_1BPIS_LTD_C_02 - Local test double for block C encapsulation