J_1I_BATCH_UTILIZATION_MODVAT 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_1I_BATCH_UTILIZATION_MODVAT into the relevant SAP transactions such as SE38 or SE80
Below is a list of transaction codes which are relevant to this SAP report
J1I3 - Modvat utilzation in batch
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.
Selection Text: BILLDOC = Billing document
Selection Text: EXCGROUP = Excise Group
Selection Text: P_BUDAT = Posting Date
Selection Text: P_BUKRS = Company Code
Selection Text: P_FKDAT = Billing document date
Selection Text: P_FKTYP = Billing document category
Selection Text: P_STRTYP = Sub Transaction Type
Selection Text: P_VBTYP = SD document category
Selection Text: P_WERKS = Plant
Selection Text: SERGROUP = Series Group
Title: Batch Utilization of CENVAT
Text Symbol: 010 = Deficit
Text Symbol: 020 = Utilization
Text Symbol: 021 = Billing Type
Text Symbol: 022 = Balances
Text Symbol: 023 = Cess
Text Symbol: 024 = Sub-Total
Text Symbol: 025 = Total
Text Symbol: 026 = Tax-procedure
Text Symbol: 027 = Country
INCLUDE J_1IALVDATA . "DATA DECLARATIONS FOR ALV TOOL
No SAP DATABASE tables are accessed within this REPORT code!
REUSE_ALV_LIST_DISPLAY CALL FUNCTION 'REUSE_ALV_LIST_DISPLAY' EXPORTING i_callback_program = g_repid i_callback_pf_status_set = 'SET_PF_STATUS' i_callback_user_command = 'LINE_SELECTION' is_layout = gs_layout it_fieldcat = gt_fieldcat[] TABLES t_outtab = iitab EXCEPTIONS program_error = 1 OTHERS = 2 .
J_1I6_ROUND_TO_NEAREST_AMT CALL FUNCTION 'J_1I6_ROUND_TO_NEAREST_AMT' EXPORTING i_amount = i_amount IMPORTING e_amount = i_amount EXCEPTIONS OTHERS = 1.
J_1I6_DETERMINE_ACCOUNT CALL FUNCTION 'J_1I6_DETERMINE_ACCOUNT' EXPORTING bukrs = p_bukrs werks = p_werks excgrp = excgroup trntyp = 'DLFC' indicator = 'B' TABLES excacc = excacc EXCEPTIONS OTHERS = 1.
J_1I6_CALCULATE_ACCOUNT_BAL CALL FUNCTION 'J_1I6_CALCULATE_ACCOUNT_BAL' EXPORTING bukrs = p_bukrs werks = p_werks excgrp = excgroup TABLES accbal = excacc EXCEPTIONS excise_acc_notfound = 1 OTHERS = 2.
Although this basic information may have limited use it does provide an easy to find location to store any knowledge about this program/report.
J_1I_BATCH_UTILIZATION_MODVAT - Batch Utilization of CENVAT J_1I_BATCH_UTILIZATION_MODVAT - Batch Utilization of CENVAT J_1I_BATCHO01 - Include J_1I_BATCHO01 J_1I_BATCHI01 - Include J_1I_BATCHI01 J_1I_ARE1_AGEING_ANALYSIS - Excise Bonding: Ageing analysis for ARE1 documents J_1I_ARE1_AGEING_ANALYSIS - Excise Bonding: Ageing analysis for ARE1 documents