J_1I_EXCISE_DUE_LIST SAP ABAP Report - Billing documents: Due list for Modvat Utilization
J_1I_EXCISE_DUE_LIST 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_EXCISE_DUE_LIST 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
J1IDUELIST - Billing document due list for modvat
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_EXCISE_DUE_LIST. "Basic submit
SUBMIT J_1I_EXCISE_DUE_LIST AND RETURN. "Return to original report after report execution complete
SUBMIT J_1I_EXCISE_DUE_LIST 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: 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_VBTYP = SD document category
Selection Text: P_WERKS = Plant
Title: Billing documents: Due list for Modvat Utilization
Text Symbol: 001 = Balances
Text Symbol: 002 = Utilisation
Text Symbol: 003 = Billing.Doc
INCLUDES used within this REPORT J_1I_EXCISE_DUE_LIST
INCLUDE J_1I_EXCISE_DUELIST_DATA.
INCLUDE J_1IALVDATA . "DATA DECLARATIONS FOR ALV TOOL
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:
J_1BSA_COMPONENT_CHECK * CALL FUNCTION 'J_1BSA_COMPONENT_CHECK' * EXPORTING * component = 'IN' * EXCEPTIONS * component_not_installed = 1 * OTHERS = 2.
REUSE_ALV_LIST_DISPLAY CALL FUNCTION 'REUSE_ALV_LIST_DISPLAY' EXPORTING * I_INTERFACE_CHECK = ' ' i_callback_program = g_repid i_callback_pf_status_set = 'SET_PF_STATUS' i_callback_user_command = 'LINE_SELECTION' * I_STRUCTURE_NAME = is_layout = gs_layout it_fieldcat = gt_fieldcat[] * IT_EXCLUDING = * IT_SPECIAL_GROUPS = * IT_SORT = * IT_FILTER = * IS_SEL_HIDE = * I_DEFAULT = 'X' * I_SAVE = ' ' * IS_VARIANT = ' ' * 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 * I_BUFFER_ACTIVE = * IMPORTING * E_EXIT_CAUSED_BY_CALLER = * ES_EXIT_CAUSED_BY_USER = 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 "modified werks = p_werks "modified excgrp = excgroup TABLES accbal = excacc EXCEPTIONS excise_acc_notfound = 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_EXCISE_DUE_LIST or its description.
J_1I_EXCISE_DUE_LIST - Billing documents: Due list for Modvat Utilization J_1I_EXCISE_DUE_LIST - Billing documents: Due list for Modvat Utilization J_1I_EXCISE_DUELIST_DATA - Include J_1IBATCHDATA J_1I_EXCISE_DOCUMENT_FLOW - Excise Document Flow J_1I_EXCISE_DOCUMENT_FLOW - Excise Document Flow J_1I_EWT_MIS - Withholding Tax Information System