J_1IDOCLIST SAP ABAP Report - List of Subcontracting Challans
J_1IDOCLIST 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_1IDOCLIST 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
J1IFR - Subcontracting Challan Listing
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_1IDOCLIST. "Basic submit
SUBMIT J_1IDOCLIST AND RETURN. "Return to original report after report execution complete
SUBMIT J_1IDOCLIST 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: ALL = All
Selection Text: ANNEXURE = Display Annexure IV
Selection Text: ASSIGN = Challans Captured
Selection Text: DELETED = Challans of deleted documents
Selection Text: P_BUKRS = Company Code
Selection Text: P_DOCNO = Internal Docment
Selection Text: P_DOCYR = Internal Document Year
Selection Text: P_EXGRP = Excise Group
Selection Text: P_EXNUM = Challan Number
Selection Text: P_EXYEAR = Challan Year
Selection Text: P_LIFNR = Vendor
Selection Text: P_RTDAT = Return date
Selection Text: P_SRGRP = Series Group
Selection Text: P_STATUS = Challan Status
Selection Text: P_WERKS = Plant
Selection Text: RECREDIT = Recredit Due
Selection Text: REVERSE = Reversal Due
Title: List of Subcontracting Challans
Text Symbol: 037 = Company Code
Text Symbol: 038 = Series Gp
Text Symbol: 039 = Excise Gp
Text Symbol: 040 = Initial
Text Symbol: 041 = Status
Text Symbol: 042 = Posted
Text Symbol: 043 = Fully Rec.
Text Symbol: 044 = Completed
Text Symbol: 045 = Reversed
Text Symbol: 046 = Deleted
Text Symbol: 047 = Cancelled
Text Symbol: 048 = Assigned
Text Symbol: 049 = Vendor No
Text Symbol: 050 = No documents found for the selection.
Text Symbol: 051 = Return Date
Text Symbol: 052 = Challan No
Text Symbol: 053 = NCCD
Text Symbol: 054 = ECS
Text Symbol: 055 = SECS
Text Symbol: 001 = Detailed Selection Criteria
Text Symbol: 002 = More Options
Text Symbol: 003 = Challan
Text Symbol: 004 = Year
Text Symbol: 005 = Issue
Text Symbol: 006 = Return
Text Symbol: 007 = Vendor
Text Symbol: 008 = Reversal Amount
Text Symbol: 009 = Number
Text Symbol: 010 = Date
Text Symbol: 011 = Date
Text Symbol: 012 =
Text Symbol: 013 = BED
Text Symbol: 014 = AED
Text Symbol: 015 = SED
Text Symbol: 016 = Recredit Amount
Text Symbol: 017 = Material
Text Symbol: 018 = Year
Text Symbol: 019 = Document
Text Symbol: 020 = Posted
Text Symbol: 021 = Challan Date
Text Symbol: 022 = Challan Number
Text Symbol: 023 = Item
Text Symbol: 024 = Description
Text Symbol: 025 = Chapter ID
Text Symbol: 026 = Excise Base Value
Text Symbol: 027 = Qty Issued
Text Symbol: 028 = UOM
Text Symbol: 029 = Qty due for Reversal
Text Symbol: 030 = Receipt Date
Text Symbol: 031 = Material Doc
Text Symbol: 032 = Item
Text Symbol: 033 = Qty Received
Text Symbol: 034 = UOM
Text Symbol: 035 = Scrap Generated
Text Symbol: 036 = Quantity Pending
INCLUDES used within this REPORT J_1IDOCLIST
No INCLUDES are used within this REPORT code!
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:
CALL FUNCTION 'J_1I6_DETERMINE_EXCISE_RATE' EXPORTING bukrs = wa_exchdr-bukrs werks = wa_exchdr-werks matnr = wa_excdtl-matnr vendor = wa_exchdr-lifnr kalsm = wa_t005-kalsm mwskz = wa_t001-mwskv tax_date = sy-datum menge = wa_excdtl-rev_qty kawrt = wa_excdtl-rev_exbas unit = wa_excdtl-meins IMPORTING exc_amount = wa_excdtl-rev_exbed add_amount = wa_excdtl-rev_exaed sed_amount = wa_excdtl-rev_exsed * NCCD changes starts nccd_amount = wa_excdtl-rev_nccd * NCCD changes ends * ECS changes starts ecs_amount = wa_excdtl-rev_ecs * ECS changes ends * Begin of SECS changes exaddtax1_amount = wa_excdtl-rev_secs * End of SECS changes EXCEPTIONS chapter_id_missing = 1 company_data_not_setup = 2 tax_proc_invalid = 3 excind_missing = 4 vendor_missing = 5 taxcode_invalid = 6 excise_rate_missing = 7 OTHERS = 8.
J_1I6_UNIT_CONVERSION CALL FUNCTION 'J_1I6_UNIT_CONVERSION' EXPORTING matnr_imp = exsl_excinv-matnr unit_new_imp = wa_excdtl-meins unit_old_imp = exsl_excinv-meins value_old_imp = exsl_excinv-credit_qty IMPORTING value_new_exp = exsl_excinv-credit_qty EXCEPTIONS overflow = 1 OTHERS = 2.
J_1I6_DETERMINE_EXCISE_RATE CALL FUNCTION 'J_1I6_DETERMINE_EXCISE_RATE' EXPORTING bukrs = wa_exchdr-bukrs werks = wa_exchdr-werks matnr = wa_excdtl-matnr vendor = wa_exchdr-lifnr kalsm = wa_t005-kalsm mwskz = wa_t001-mwskv tax_date = sy-datum menge = wa_excdtl-rec_qty kawrt = wa_excdtl-rec_exbas unit = wa_excdtl-meins IMPORTING exc_amount = wa_excdtl-rec_exbed add_amount = wa_excdtl-rec_exaed sed_amount = wa_excdtl-rec_exsed * NCCD changes starts nccd_amount = wa_excdtl-rec_nccd * NCCD changes ends * ECS changes starts ecs_amount = wa_excdtl-rec_ecs * ECS changes ends * Begin of SECS changes exaddtax1_amount = wa_excdtl-rec_secs * End of SECS changes EXCEPTIONS chapter_id_missing = 1 company_data_not_setup = 2 tax_proc_invalid = 3 excind_missing = 4 vendor_missing = 5 taxcode_invalid = 6 excise_rate_missing = 7 OTHERS = 8.
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