J_1I57AE SAP ABAP Report - Proforma Register under Rule 9 (5) of Cenvat Credit Rules, 2004
J_1I57AE 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_1I57AE 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
J2I9 - New Monthly Returns Report Rule 57AE
J1I57AE - New Monthly Returns Report Rule 57AE
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_1I57AE. "Basic submit
SUBMIT J_1I57AE AND RETURN. "Return to original report after report execution complete
SUBMIT J_1I57AE 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: P_INPUT = Inputs
Selection Text: P_EXGRP = D .
Selection Text: P_CAPG = Capital goods
Selection Text: P_BUKRS = D .
Selection Text: P_BUDAT = D .
Selection Text: P_ANNEX = Annexure
Selection Text: P_ABST = Abstract
Title: Proforma Register under Rule 9 (5) of Cenvat Credit Rules, 2004
Text Symbol: 036 = Invoice
Text Symbol: 037 = Output Type
Text Symbol: 038 = Part II Serial No.
Text Symbol: 039 = Type Of Document
Text Symbol: 040 = Document Number
Text Symbol: 041 = Name Of The Supplier
Text Symbol: 042 = Type Of Supplier
Text Symbol: 043 = Supplier's ECC Number
Text Symbol: 044 = Date On Which Inputs Were Received
Text Symbol: 045 = Value
Text Symbol: 046 = Cenvat Credit Availed (INR)
Text Symbol: 047 = Credit Availed - SED (INR)
Text Symbol: 048 = Credit Availed - AED (TTA)
Text Symbol: 049 = Credit Availed - AED (GSI)
Text Symbol: 050 = Credit Availed- Addl. Duty
Text Symbol: 051 = Credit Availed - Other (INR)
Text Symbol: 052 = Credit Availed - ECS (INR)
Text Symbol: 053 = Description Of Main Item In the Document
Text Symbol: 054 = Chapter Id of Main Item In the Document
Text Symbol: 055 = Quantity
Text Symbol: 056 = Unit Of Measure
Text Symbol: 061 = Period :
Text Symbol: 062 = To
Text Symbol: 063 = ANNEXURE
Text Symbol: 064 = PROFORMA REGISTER UNDER RULE 9(5) OF CENVAT CREDIT RULES, 2004
Text Symbol: 070 = Credit Availed - ADC (INR)
Text Symbol: 071 = Credit Availed - SECess (INR)
Text Symbol: 001 = Company Details
Text Symbol: 002 = Document Details
Text Symbol: 003 = Print Document
Text Symbol: 004 = Print Annexure For Material Type
Text Symbol: 005 = Page No.
Text Symbol: 006 = Period:
Text Symbol: 007 = Qty.
Text Symbol: 008 = Sub-Heading
Text Symbol: 009 = Description
Text Symbol: 010 = Addl Duty
Text Symbol: 011 = Supplier
Text Symbol: 012 = the Supplier
Text Symbol: 013 = of Document
Text Symbol: 014 = Document
Text Symbol: 015 = inputs received
Text Symbol: 016 = Part 2 Sl No
Text Symbol: 017 = For the main item in the document
Text Symbol: 018 = Details of credit taken
Text Symbol: 019 = Value
Text Symbol: 020 = Date on which
Text Symbol: 021 = ECC No of
Text Symbol: 022 = Name of
Text Symbol: 023 = No. and Date
Text Symbol: 024 = Type of
Text Symbol: 025 = Sl. No.
Text Symbol: 026 = Stage Dealer
Text Symbol: 027 = Dealer
Text Symbol: 028 = Depot
Text Symbol: 029 = First or Second
Text Symbol: 030 = Importer
Text Symbol: 031 = Second Stage
Text Symbol: 032 = First Stage
Text Symbol: 033 = Manufacturers
Text Symbol: 034 = Manufacturer
Text Symbol: 035 = Bill of Entry
INCLUDES used within this REPORT J_1I57AE
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:
FIND_TAX_SPREADSHEET CALL FUNCTION 'FIND_TAX_SPREADSHEET' EXPORTING buchungskreis = p_bukrs IMPORTING schema = l_tax_proc EXCEPTIONS not_found = 1.
J_1I7_USEREXIT_UPDATE_STYPE CALL FUNCTION 'J_1I7_USEREXIT_UPDATE_STYPE' * EXPORTING * is_exhead = CHANGING l_strtyp = g_strtyp.
FIND_TAX_SPREADSHEET CALL FUNCTION 'FIND_TAX_SPREADSHEET' EXPORTING buchungskreis = p_bukrs IMPORTING schema = l_tax_proc EXCEPTIONS not_found = 1.
J_1I7_USEREXIT_UPDATE_STYPE CALL FUNCTION 'J_1I7_USEREXIT_UPDATE_STYPE' * EXPORTING * IS_EXHEAD = CHANGING l_strtyp = g_strtyp .
J_1I6_DETERMINE_ACCOUNT CALL FUNCTION 'J_1I6_DETERMINE_ACCOUNT' EXPORTING BUKRS = P_BUKRS WERKS = V_WERKS EXCGRP = P_EXGRP TRNTYP = 'GRPO' INDICATOR = 'A' STRTYP = g_strtyp TABLES EXCACC = GL_ACCT_TAB1.
J_1I6_DETERMINE_ACCOUNT CALL FUNCTION 'J_1I6_DETERMINE_ACCOUNT' EXPORTING BUKRS = P_BUKRS WERKS = V_WERKS EXCGRP = P_EXGRP TRNTYP = 'GRPO' INDICATOR = 'A' TABLES EXCACC = GL_ACCT_TAB.
J_1I6_CALCULATE_MONTHLY_BAL CALL FUNCTION 'J_1I6_CALCULATE_MONTHLY_BAL' EXPORTING BUKRS = P_BUKRS WERKS = V_WERKS EXCGRP = P_EXGRP I_BUDAT = V_BUDAT TABLES ACCBAL = GL_ACCT_TAB EXCEPTIONS EXCISE_ACC_NOTFOUND = 1.
J_1I6_CALCULATE_MONTHLY_BAL CALL FUNCTION 'J_1I6_CALCULATE_MONTHLY_BAL' EXPORTING BUKRS = P_BUKRS WERKS = V_WERKS EXCGRP = P_EXGRP I_BUDAT = V_BUDAT TABLES ACCBAL = GL_ACCT_TAB1 EXCEPTIONS EXCISE_ACC_NOTFOUND = 1.
J_1I6_DETERMINE_ACCOUNT CALL FUNCTION 'J_1I6_DETERMINE_ACCOUNT' EXPORTING BUKRS = P_BUKRS WERKS = V_WERKS EXCGRP = P_EXGRP TRNTYP = 'CAPE' INDICATOR = 'C' TABLES EXCACC = GL_ACCT_TAB.
J_1I6_DETERMINE_ACCOUNT CALL FUNCTION 'J_1I6_DETERMINE_ACCOUNT' EXPORTING BUKRS = P_BUKRS WERKS = V_WERKS EXCGRP = P_EXGRP TRNTYP = 'CAPE' INDICATOR = 'C' STRTYP = g_strtyp TABLES EXCACC = GL_ACCT_TAB1.
J_1I6_CALCULATE_MONTHLY_BAL CALL FUNCTION 'J_1I6_CALCULATE_MONTHLY_BAL' EXPORTING BUKRS = P_BUKRS WERKS = V_WERKS EXCGRP = P_EXGRP I_BUDAT = V_BUDAT TABLES ACCBAL = GL_ACCT_TAB EXCEPTIONS EXCISE_ACC_NOTFOUND = 1.
J_1I6_CALCULATE_MONTHLY_BAL CALL FUNCTION 'J_1I6_CALCULATE_MONTHLY_BAL' EXPORTING BUKRS = P_BUKRS WERKS = V_WERKS EXCGRP = P_EXGRP I_BUDAT = V_BUDAT TABLES ACCBAL = GL_ACCT_TAB1 EXCEPTIONS EXCISE_ACC_NOTFOUND = 1.
J_1I6_DETERMINE_EXC_YEAR CALL FUNCTION 'J_1I6_DETERMINE_EXC_YEAR' EXPORTING I_BUKRS = P_BUKRS I_BUDAT = P_BUDAT-LOW IMPORTING EXCISE_YEAR = TMP_EXYEAR EXCEPTIONS MISS_COMPANY = 1 OTHERS = 2.
FI_COMPANY_CODE_DATA CALL FUNCTION 'FI_COMPANY_CODE_DATA' EXPORTING i_BUKRS = p_BUKRS IMPORTING E_T001 = T001.
REUSE_ALV_LIST_DISPLAY CALL FUNCTION 'REUSE_ALV_LIST_DISPLAY' EXPORTING * I_INTERFACE_CHECK = ' ' * I_BYPASSING_BUFFER = * I_BUFFER_ACTIVE = ' ' I_CALLBACK_PROGRAM = SY-REPID * I_CALLBACK_PF_STATUS_SET = ' ' * I_CALLBACK_USER_COMMAND = ' ' * I_STRUCTURE_NAME = is_layout = is_layout "Note 1364604 IT_FIELDCAT = IT_FIELDCAT * IT_EXCLUDING = * IT_SPECIAL_GROUPS = * IT_SORT = * IT_FILTER = * IS_SEL_HIDE = * I_DEFAULT = 'X' I_SAVE = 'A' "Note 1283209 * IS_VARIANT = IT_EVENTS = IT_EVENTS * IT_EVENT_EXIT = * IS_PRINT = * IS_REPREP_ID = * I_SCREEN_START_COLUMN = 0 * I_SCREEN_START_LINE = 0 * I_SCREEN_END_COLUMN = 0 * I_SCREEN_END_LINE = 0 * IR_SALV_LIST_ADAPTER = * IT_EXCEPT_QINFO = * I_SUPPRESS_EMPTY_DATA = ABAP_FALSE * IMPORTING * E_EXIT_CAUSED_BY_CALLER = * ES_EXIT_CAUSED_BY_USER = TABLES T_OUTTAB = IT_LIST EXCEPTIONS PROGRAM_ERROR = 1 OTHERS = 2 .
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_1I57AE or its description.
J_1I57AE - Proforma Register under Rule 9 (5) of Cenvat Credit Rules, 2004 J_1I57AE - Proforma Register under Rule 9 (5) of Cenvat Credit Rules, 2004 J_1I26TP - include for table and data definition for j_1if26c - annual retur 194c J_1I26JT - include for 194j J_1I26JI - include for 194j J_1I26IT - Include 194i