J_1IHBKD 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_1IHBKD into the relevant SAP transactions such as SE38 or SE80
Below is a list of transaction codes which are relevant to this SAP report
J1IHBK - Copy House Bank ID from Invoice
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.
Selection Text: PBUKRS = D Company code
Selection Text: PGJAHR = D Fiscal year
Selection Text: SAWREF = Invoice Numbers
Selection Text: SBUDAT = TDS run date
Selection Text: TEST =
Title: Copy Housebank ID from Invoice to TDS-Document
Text Symbol: 000 = Report Type
Text Symbol: 001 = Run program in test mode
Text Symbol: 002 = General Selection
Text Symbol: 003 = Documents for House bank update
Text Symbol: 004 = Position Cursor on Document Number
Text Symbol: 005 = Original Document
Text Symbol: 006 = TDS Document
Text Symbol: 007 = House Bank
Text Symbol: 008 = Partner Bank
INCLUDE J_1IHBKD_ALV.
No SAP DATABASE tables are accessed within this REPORT code!
No SAP FUNCTION MODULES are executed within this report code!
Although this basic information may have limited use it does provide an easy to find location to store any knowledge about this program/report.