J_1GFD_D SAP ABAP Report - Customer Financial Data
J_1GFD_D 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_1GFD_D 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
J1GFDD - Customer Financial Data
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_1GFD_D. "Basic submit
SUBMIT J_1GFD_D AND RETURN. "Return to original report after report execution complete
SUBMIT J_1GFD_D 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: INCL_OTA = Include OTA data
Selection Text: S_SORTBY = Sort by...
Title: Customer Financial Data
Text Symbol: 001 = >>> ERROR
Text Symbol: 002 = >>> TEXT NOT FOUND
Text Symbol: 100 = Customer Financial Data
Text Symbol: 300 = OT DF Code Name Tax Nr Tax Office TC Street City Zip Code GL
Text Symbol: 310 = Acc. GL Acc. Description
Text Symbol: SO1 = Company-Code-Name
Text Symbol: SO2 = Company-Name-Code
INCLUDES used within this REPORT J_1GFD_D
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:
READ_SACHKONTO_AND_TEXT call function 'READ_SACHKONTO_AND_TEXT' exporting buchungskreis = knb1-bukrs sachkonto = knb1-akont sprache = sy-langu importing sachkonto_wa = skb1 text_wa = skat exceptions sachkonto_not_found = 1 text_not_found = 2 others = 3.
READ_BSEC call function 'READ_BSEC' exporting xbelnr = bsid-belnr xbukrs = bsid-bukrs xbuzei = bsid-buzei xgjahr = bsid-gjahr importing xbsec = bsec exceptions key_incomplete = 1 not_authorized = 2 not_found = 3 others = 4.
FI_COMPANY_CODE_DATA call function 'FI_COMPANY_CODE_DATA' exporting i_bukrs = knb1-bukrs importing e_t001 = t001.
J_2GMDM_D call function 'J_2GMDM_D' exporting i_kna1 = kna1 i_bsec = bsec * I_SPLIT = 'X' importing e_md = lw_md * E_ADDR = .
VRM_SET_VALUES call function 'VRM_SET_VALUES' exporting id = l_name values = lt_values.
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_1GFD_D or its description.