SAP Reports / Programs
J_1I_CUSTOMER_CERT SAP ABAP Report - Enter Withholding Tax Certificate from Customer
J_1I_CUSTOMER_CERT 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_CUSTOMER_CERT 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
J1INCUST - Enter WH Tax Cert. from Customer
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_CUSTOMER_CERT. "Basic submit
SUBMIT J_1I_CUSTOMER_CERT AND RETURN. "Return to original report after report execution complete
SUBMIT J_1I_CUSTOMER_CERT 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 = Fiscal Year
Selection Text: ZSECT = Section
Selection Text: ZPDATE = Posting date
Selection Text: ZDOC = Document Numbers
Selection Text: ZDATE = Certificate Date
Selection Text: ZCUST = Customer
Selection Text: ZCERT = Certificate Number
Selection Text: ZBUKRS = Company Code
Title: Enter Withholding Tax Certificate from Customer
Text Symbol: D14 = Total Customer Tax cleared under wrong Sections.
Text Symbol: D13 = Total Customer Tax Cleared.
Text Symbol: D12 = Sr. No.
Text Symbol: D11 = Documents Updated with Wrong Sections.
Text Symbol: D10 = Exception List
Text Symbol: D09 = Cleared Amount
Text Symbol: D08 = Tax Code
Text Symbol: D07 = Tax Type
Text Symbol: D06 = Document No
Text Symbol: D05 = Co.Code
Text Symbol: D04 = Section
Text Symbol: D03 = Certificate Date
Text Symbol: D02 = Certificate Number
Text Symbol: D01 = Customer Name
Text Symbol: 003 = Customer Details
Text Symbol: 002 = Document Details
Text Symbol: 001 = Company Details
INCLUDES used within this REPORT J_1I_CUSTOMER_CERT
INCLUDE J_1IBDC_FB05TOP.
INCLUDE J_1IBDC_FB05.
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:
No SAP FUNCTION MODULES are executed within this report code!
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_CUSTOMER_CERT or its description.
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