J_1IEXCH SAP ABAP Report - Help For Internally Generated Documents
J_1IEXCH 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_1IEXCH 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
J1I7 - Query Excise invoices
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_1IEXCH. "Basic submit
SUBMIT J_1IEXCH AND RETURN. "Return to original report after report execution complete
SUBMIT J_1IEXCH 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: S_TRAN = Excise Transaction Type
Selection Text: S_MJAHR = Material Document Year
Selection Text: S_MBLNR = Material Document
Selection Text: S_MATNR = Material
Selection Text: S_LIFNR = Vendor Number
Selection Text: S_EXGRP = Excise group
Selection Text: S_EXCNM = Excise Invoice Number
Selection Text: S_EXCDT = Excise Invoice Date
Selection Text: S_EBELN = Purchasing Document
Selection Text: S_DOCYR = Internal Document Year
Selection Text: S_DOCNO = Internal Document No.
Selection Text: P_UNIQUE = Unique Excise Invoices
Selection Text: P_PARTWO = Part 1 and 2 Posted
Selection Text: P_PARTON = Part 1 Posted
Selection Text: P_NOPTWO = Part 1posted,Part 2 not posted
Selection Text: P_NOPART = No Postings Done
Selection Text: P_MAXROW = Maximum Number of records
Selection Text: P_EVNOTD = Excise Verification not done
Selection Text: P_EVDONE = Excise Verification done
Title: Help For Internally Generated Documents
Text Symbol: 102 = Display Records
Text Symbol: 101 = Selection Range
INCLUDES used within this REPORT J_1IEXCH
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:
HELP_VALUES_GET_WITH_DD_TABLE CALL FUNCTION 'HELP_VALUES_GET_WITH_DD_TABLE' EXPORTING * FIELDNAME = ' ' * FIELDTABNAME = ' ' selectfield = 2 * SHFIELDS = 123456789000000000 * TABKEY = '*' tabname = 'J_1ITRAN' title_in_list_popup = 'Transaction Types & Desc.'
REUSE_ALV_EVENTS_GET CALL FUNCTION 'REUSE_ALV_EVENTS_GET' EXPORTING i_list_type = 0 IMPORTING et_events = e03_lt_events.
REUSE_ALV_HIERSEQ_LIST_DISPLAY CALL FUNCTION 'REUSE_ALV_HIERSEQ_LIST_DISPLAY' EXPORTING i_callback_program = repid * I_CALLBACK_PF_STATUS_SET = 'STANDARD' i_callback_user_command = 'LINE_SELECTED' is_layout = gs_layout * it_special_groups = gt_sp_group it_fieldcat = gt_fieldcat[] it_events = gt_events[] i_tabname_header = 'FLD_HEADER' i_tabname_item = 'T_J_1IEXCDTL' * IS_PRINT = GS_PRINT is_keyinfo = gs_keyinfo * IS_VARIANT = GS_VARIANT i_default = 'X' i_save = 'A' TABLES t_outtab_header = fld_header t_outtab_item = t_j_1iexcdtl EXCEPTIONS program_error = 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_1IEXCH or its description.
J_1IEXCH - Help For Internally Generated Documents J_1IEXCH - Help For Internally Generated Documents J_1IEWT_UTIL_FORM - J_1IEWT_UTIL_FORM - Forms Include J_1IEWT_UTIL_DATA - J_1IEWT_UTIL_DATA - Data Include J_1IEWT_UPDATE_FI_FOR_BUPLA - Update Business Place information in FI document J_1IEWT_UPDATE_FI_FOR_BUPLA - Update Business Place information in FI document