J_1GFISA SAP ABAP Report - Document Fissa
J_1GFISA 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_1GFISA 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
J1GFISA - Print FI document card
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_1GFISA. "Basic submit
SUBMIT J_1GFISA AND RETURN. "Return to original report after report execution complete
SUBMIT J_1GFISA 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: S_USNAM = User name
Selection Text: S_RLDNR = Ledger
Selection Text: S_CPUDT = Entry date
Selection Text: S_BUDAT = Posting date
Selection Text: S_BELNR = Document number
Selection Text: P_LINE = Include additional line
Selection Text: P_GJAHR = Fiscal year
Selection Text: P_BUKRS = Company code
Selection Text: P_AL = Alternative accounts
Title: Document Fissa
Text Symbol: H31 = CHEQUE NO.
Text Symbol: H32 = BANK
Text Symbol: H33 = PK
Text Symbol: M04 = >> DESCRIPTION NOT FOUND <<
Text Symbol: M06 = >> No Description for Doc.Type in T003T <<
Text Symbol: M07 = COST CENTER :
Text Symbol: M08 = INTERNAL ORDER :
Text Symbol: M09 = MATERIAL :
Text Symbol: M10 = ASSET :
Text Symbol: M11 = CUSTOMER :
Text Symbol: M12 = VENDOR :
Text Symbol: M13 = PROFIT CENTER :
Text Symbol: H01 = *** DOCUMENT FISSA ***
Text Symbol: H02 = POSTING DATE :
Text Symbol: H04 = DOCUMENT TYPE :
Text Symbol: H05 = DOCUMENT NUMBER :
Text Symbol: H06 = LIN
Text Symbol: H08 = ACCOUNT
Text Symbol: H09 = ACCOUNT DESCRIPTION
Text Symbol: H10 = TX
Text Symbol: H11 = CODE
Text Symbol: H13 = C.CENTER
Text Symbol: H14 = DEBIT
Text Symbol: H15 = CREDIT
Text Symbol: H16 = DOCUMENT TOTALS :
Text Symbol: H20 = FOREIGN CURRENCY :
Text Symbol: H21 = EXCHANGE RATE :
Text Symbol: H22 = REF. DOCUMENT :
Text Symbol: H23 = REFERENCE KEY :
Text Symbol: H26 = MATERIAL
Text Symbol: H27 = PURCH.ORDER
Text Symbol: H28 = INT.ORDER
Text Symbol: H29 = PR.CENTER
Text Symbol: H30 = B.AREA
INCLUDES used within this REPORT J_1GFISA
INCLUDE J_2GCONSTANTS.
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:
G_GET_ORGANIZATIONAL_DATA call function 'G_GET_ORGANIZATIONAL_DATA' exporting i_rldnr = g_relevant_ledger i_orgunit = p_bukrs.
FAGL_AUTHORITY_LEDGER call function 'FAGL_AUTHORITY_LEDGER' exporting i_bukrs = p_bukrs i_rldnr = g_relevant_ledger i_actvt = '03'.
FAGL_GET_GROUPS_WITH_LEDGER call function 'FAGL_GET_GROUPS_WITH_LEDGER' exporting i_rldnr = g_relevant_ledger tables et_ldgrp = gt_ldgrp.
J_2GMDM_C call function 'J_2GMDM_C' exporting i_t001 = t001 * I_SPLIT = 'X' IMPORTING E_MD = h_compdata.
J_2GMDM_D call function 'J_2GMDM_D' exporting i_kna1 = kna1 importing e_md = lw_md * E_ADDR = .
J_2GMDM_K call function 'J_2GMDM_K' exporting i_lfa1 = lfa1 importing e_md = lw_md * E_ADDR = .
GET_CURRENT_YEAR call function 'GET_CURRENT_YEAR' exporting bukrs = p_bukrs date = sy-datum importing curry = p_gjahr exceptions others = 1.
FAGL_GET_BSEG call function 'FAGL_GET_BSEG' exporting i_bukrs = p_bkpf-bukrs i_belnr = p_bkpf-belnr i_gjahr = p_bkpf-gjahr importing et_bseg = lt_bseg exceptions not_found = 1 others = 2.
FAGL_CHECK_IF_LEDGER_IS_GLFLEX call function 'FAGL_CHECK_IF_LEDGER_IS_GLFLEX' exporting i_rldnr = s_rldnr.
J_1GBUKRS_AUTH_CHECK call function 'J_1GBUKRS_AUTH_CHECK' exporting i_xdb = 'B' i_bukrs = p_bukrs.
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_1GFISA or its description.