SAP Reports / Programs | Financial Accounting | Localization(FI-LOC) SAP FI

J_1ICHLN SAP ABAP Report - TDS Challan Update: Classic







J_1ICHLN 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_1ICHLN 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

J1I8 - TDS Challan Update


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_1ICHLN. "Basic submit
SUBMIT J_1ICHLN AND RETURN. "Return to original report after report execution complete
SUBMIT J_1ICHLN 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_CHALL = Challan Number
Selection Text: P_CHDATE = Challan Date
Selection Text: P_TANNO = TAN Number
Selection Text: S_ACDATE = Accounting Doc. Entry Date
Selection Text: S_CHLN = Challan Number
Selection Text: S_CHLNDT = Challan Date
Selection Text: S_COMP = Company Code
Selection Text: S_DATE = Posting Date
Selection Text: S_DOC = Document Number
Selection Text: S_DTYPE = Record Type
Selection Text: S_GSBER = Business Area
Selection Text: S_PAYDUE = Payment Due
Selection Text: S_RECEP = Recipient Type
Selection Text: S_SECTIO = Witholding Tax Section
Selection Text: S_USER = User Name
Selection Text: S_VENDOR = Vendor
Selection Text: S_WTCD = Withholding Tax Code
Title: TDS Challan Update: Classic
Text Symbol: 107 = Currency
Text Symbol: 106 = Surcharge Amount in Rs
Text Symbol: 105 = Tax Amount in Rs
Text Symbol: 104 = No authorization for current action
Text Symbol: 001 = Update
Text Symbol: 002 = Doc. Number
Text Symbol: 003 = Post. Date
Text Symbol: 004 = Tax
Text Symbol: 005 = Tax Amount
Text Symbol: 006 = Base Amount
Text Symbol: 007 = Curr-
Text Symbol: 008 = Challan
Text Symbol: 009 = Surcharge Amount
Text Symbol: 010 = Due Date
Text Symbol: 011 = Recipient
Text Symbol: 024 = Code
Text Symbol: 025 = in Rs.
Text Symbol: 027 = ency
Text Symbol: 028 = Number
Text Symbol: 029 = Type





Text Symbol: 030 = TDS
Text Symbol: 0S1 = Selection Criteria
Text Symbol: 0S2 = Enter Challan Number And Date
Text Symbol: 100 = invalid
Text Symbol: 101 = TAN No
Text Symbol: 103 = Total Tax to be paid:


INCLUDES used within this REPORT J_1ICHLN

INCLUDE J_1ICHLN_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:

READ_BKPF CALL FUNCTION 'READ_BKPF' EXPORTING XBELNR = int_tds-j_1ifawref XBUKRS = int_tds-bukrs XGJAHR = int_tds-j_1ifiyear IMPORTING XBKPF = tmp_bkpf EXCEPTIONS KEY_INCOMPLETE = 1 NOT_AUTHORIZED = 2 NOT_FOUND = 3 OTHERS = 4 .

J_1I7_USEREXIT_TANNO CALL FUNCTION 'J_1I7_USEREXIT_TANNO' TABLES temp_bukrs = s_comp temp_sect = s_sectio temp_qsskz = s_wtcd temp_gsber = s_gsber CHANGING temp_tanno = p_tanno EXCEPTIONS OTHERS = 1.

ENQUEUE_EJ_1ITDS CALL FUNCTION 'ENQUEUE_EJ_1ITDS' EXPORTING mode_j_1itds = 'E' mandt = sy-mandt j_1irectyp = p_1itds-j_1irectyp j_1iawtyp = p_1itds-j_1iawtyp j_1iawref = p_1itds-j_1iawref j_1iaworg = p_1itds-j_1iaworg EXCEPTIONS foreign_lock = 1 system_failure = 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_1ICHLN or its description.