SAP Reports / Programs
J_1GCUST_VAL SAP ABAP Report - Customer Open Item Valuation
J_1GCUST_VAL is a standard Executable ABAP Report available within your SAP system (depending on your version and release level). It is used for The report generates a list of those open items that can be accrued within a given time period...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_1GCUST_VAL 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
J1GCVAL - Customer valuation
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_1GCUST_VAL. "Basic submit
SUBMIT J_1GCUST_VAL AND RETURN. "Return to original report after report execution complete
SUBMIT J_1GCUST_VAL 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: AKONTO = Line item reconciliation acct
Selection Text: AKONTOS = Master record recon. account
Selection Text: CESSKZ = Accts recble pledging ind.
Selection Text: GBAUSGAB = Total per business area
Selection Text: J1G_ADDR = Show address data
Selection Text: LISTSEP = List separation required
Selection Text: MI_FICHE = Print microfiche line
Selection Text: N_BELEGE = Standard documents
Selection Text: P_SORTKZ = P-Sort Indicator (1-8)
Selection Text: STAT_BLG = Noted items
Selection Text: S_SORTKZ = S-Sort indicator (1-9)
Selection Text: TDID = Text ID docs
Selection Text: TDID1 = Text ID general master
Selection Text: ZW_SUMME = Subtotal
Selection Text: XTXTP = Check texts
Selection Text: XTXTA = Print texts
Selection Text: XTXT2 = Master w/company code text
Selection Text: XTXT1 = Master with general text
Selection Text: XTEXT = Documents with texts
Selection Text: XALTKT = Alternative account number
Selection Text: WGAUSGAB = Total by currency
Selection Text: VD_STUFE = Line items required
Selection Text: VBEL = Parked documents
Selection Text: TXTZE = No. of text lines
Selection Text: TITLE = Additional heading
Selection Text: TDID2 = Text ID company code master
Title: Customer Open Item Valuation
Text Symbol: 083 = Ref.
Text Symbol: 082 = Master data text exists
Text Symbol: 081 = Changed ;;
Text Symbol: 080 = Created ;;
Text Symbol: 070 = P.O.Box ;;
Text Symbol: 060 = Noted items: ;;
Text Symbol: 051 = Ref.no.:
Text Symbol: 050 = No one-time account information was found.
Text Symbol: 045 = AR ple.
Text Symbol: 044 = Error log
Text Symbol: 041 = number date ty number date K date dy1 perc. 1 due L ency document curr.
Text Symbol: 002 = Total receivables:
Text Symbol: 003 = Per currency:
Text Symbol: 004 = Per sp.GL ind:
Text Symbol: 005 = Per business area:
Text Symbol: 007 = Accounting clerk
Text Symbol: 008 = Country
Text Symbol: 009 = Local currency:
Text Symbol: 010 = Assignment Pstg Do Document Doc. BusA Lin PK D P Cash disc.base PPBD Dsc Disc. Net G Curr- Amount
Text Symbol: 011 = number date ty number date K K date dy1 perc.1 due L ency document curr.
Text Symbol: 012 = - END OF THE DETAIL REPORT -
Text Symbol: 013 = Key date
Text Symbol: 014 = Totals for the evaluated accounts from all company codes
Text Symbol: 015 = D
Text Symbol: 016 = C
Text Symbol: 017 =
Text Symbol: 018 = CC
Text Symbol: 019 = Recon.acct
Text Symbol: 020 = Corporate group
Text Symbol: 021 = Consolidated companies
Text Symbol: 022 = Industry
Text Symbol: 023 = Short name
Text Symbol: 024 = Acct no.
Text Symbol: 025 = Special G/L indicator
Text Symbol: 026 = AssignmentNo.
Text Symbol: 027 = Posting date
Text Symbol: 028 = Due date
Text Symbol: 029 = Disc1 due date
Text Symbol: 030 = Document date
Text Symbol: 031 = Business area
Text Symbol: 032 = Dunn.level
Text Symbol: 033 = Crcy
Text Symbol: 034 = Amount
Text Symbol: 035 = Accounting clerk
Text Symbol: 036 = Sort:
Text Symbol: 037 = Assignment no.
Text Symbol: 038 = Currency
Text Symbol: 039 = Sp.G/L ind.
Text Symbol: 040 = Allocation Pstg Do Document Doc. BusA Lin PK P Cash disc.base PPBD Dsc Disc. Dsc1 G Curr- Amount in
INCLUDES used within this REPORT J_1GCUST_VAL
INCLUDE FDOPOTOP.
INCLUDE J_1GFDOPOI00.
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_1GCUST_VAL or its description.