J_1I_CHALLAN_UPDATE SAP ABAP Report - Create Remittance Challans
J_1I_CHALLAN_UPDATE 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_CHALLAN_UPDATE 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
J1INCHLN - Challan Number Updation
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_1I_CHALLAN_UPDATE. "Basic submit
SUBMIT J_1I_CHALLAN_UPDATE AND RETURN. "Return to original report after report execution complete
SUBMIT J_1I_CHALLAN_UPDATE 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: ZYEAR = D .
Selection Text: ZVENDOR = Vendors
Selection Text: ZSECT = Section
Selection Text: ZSECCODE = Business Place/Section Code
Selection Text: ZREC = Recipient Types
Selection Text: ZPOST = Posting Date
Selection Text: ZPDATE = Posting Dates
Selection Text: ZGSBER = Business Area
Selection Text: ZDOCDT = Document Date
Selection Text: ZDOC = Document Numbers
Selection Text: ZDATE = Payment Due Dates
Selection Text: ZBUKRS = Company Code
Selection Text: ZBANK = Bank Charges
Selection Text: ZACCT = Bank Account
Title: Create Remittance Challans
Text Symbol: D03 = Tax Remittance Details
Text Symbol: D02 = Details of Withholding Tax Items
Text Symbol: D01 = Company Details
Text Symbol: 024 = Document Nos
Text Symbol: 023 = 'No authorization for current action
Text Symbol: 022 = Total Tax Remitted
Text Symbol: 021 = Surcharge Tax
Text Symbol: 020 = Total Tax
Text Symbol: 016 = Clearing Doc Number
Text Symbol: 015 = Section
Text Symbol: 014 = Total ECess Remitted
Text Symbol: 013 = Total Surcharge Remitted
Text Symbol: 012 = Total Basic TDS Remitted
Text Symbol: 011 = Code
Text Symbol: 010 = Year
Text Symbol: 009 = Amount
Text Symbol: 008 = Challan Dt
Text Symbol: 007 = Challan No
Text Symbol: 006 = Tax
Text Symbol: 005 = B. Place
Text Symbol: 004 = Fiscal
Text Symbol: 003 = Doc. No.
Text Symbol: 002 = Co. Cd.
Text Symbol: 001 = Sr No.
INCLUDES used within this REPORT J_1I_CHALLAN_UPDATE
INCLUDE J_1IBDC_FB05TOP.
INCLUDE J_1IBDC_FB05.
INCLUDE J_1I_CHALLAN_UPDATE_ALV.
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:
FI_CHECK_EXTENDED_WT CALL FUNCTION 'FI_CHECK_EXTENDED_WT' EXPORTING i_bukrs = zbukrs EXCEPTIONS component_not_active = 1 not_found = 2 OTHERS = 3.
J_1BSA_COMPONENT_ACTIVE CALL FUNCTION 'J_1BSA_COMPONENT_ACTIVE' EXPORTING bukrs = zbukrs component = 'IN' EXCEPTIONS component_not_active = 1 OTHERS = 2.
GET_DOMAIN_VALUES CALL FUNCTION 'GET_DOMAIN_VALUES' EXPORTING DOMNAME = 'BSTAT' TABLES VALUES_TAB = INT_VALUES[] EXCEPTIONS NO_VALUES_FOUND = 1 OTHERS = 2.
FI_GET_POSTING_KEY CALL FUNCTION 'FI_GET_POSTING_KEY' EXPORTING I_KTOSL = 'BNK' IMPORTING E_BSCHH = d_bschh EXCEPTIONS MISSING_POSTING_KEYS = 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_1I_CHALLAN_UPDATE or its description.
J_1I_CHALLAN_UPDATE - Create Remittance Challans J_1I_CHALLAN_UPDATE - Create Remittance Challans J_1I_CHALLAN_TOP - Top Include for Challan Update Program J_1I_CANCEL_INVOICE - BDC program for cancellation of excise invoice J_1I_CANCEL_INVOICE - BDC program for cancellation of excise invoice J_1I_CAL_PROJECTION_DEP_SUB - INCLUDE for TABLECONTROL subroutine (gen.)