SAP Reports / Programs
J_1IICHK SAP ABAP Report - Check Balances Before Utilisation For a Range of Billing Documents
J_1IICHK 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_1IICHK into the relevant SAP transactions such as SE38 or SE80
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_1IICHK. "Basic submit
SUBMIT J_1IICHK AND RETURN. "Return to original report after report execution complete
SUBMIT J_1IICHK 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_BUKRS = Company
Selection Text: P_WERKS = Delivering Plant
Selection Text: SERGROUP = Series Group
Title: Check Balances Before Utilisation For a Range of Billing Documents
Text Symbol: 001 = Invalid Company Code ....
Text Symbol: 002 = Invalid Country key for the company ....
Text Symbol: 003 = Missing Excise Default Information ....
Text Symbol: 004 = No table entries found for specified key
001
002
003
004 Billing Document Basic Excise Duty Additional Excise Duty Special Excise Duty CESS
INCLUDES used within this REPORT J_1IICHK
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:
J_1I6_DETERMINE_ACCOUNT CALL FUNCTION 'J_1I6_DETERMINE_ACCOUNT' EXPORTING bukrs = p_bukrs "modified werks = p_werks "modified 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.
J_1I6_ROUND_TO_NEAREST_AMT CALL FUNCTION 'J_1I6_ROUND_TO_NEAREST_AMT' " added EXPORTING " added i_amount = i_amount " added IMPORTING " added e_amount = i_amount " added EXCEPTIONS " added OTHERS = 1. " added
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_1IICHK or its description.
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