J_1IJCHK SAP ABAP Report - RG23D Batch Selection
J_1IJCHK 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_1IJCHK 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_1IJCHK. "Basic submit
SUBMIT J_1IJCHK AND RETURN. "Return to original report after report execution complete
SUBMIT J_1IJCHK 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: DELIVERY = Delivery
Selection Text: EXCGROUP = Excise Group
Selection Text: FCODE = Function
Selection Text: SERGROUP = Series Group
Title: RG23D Batch Selection
INCLUDES used within this REPORT J_1IJCHK
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:
ENQUEUE_EJ_1IEXDTL CALL FUNCTION 'ENQUEUE_EJ_1IEXDTL' EXPORTING mode_j_1iexcdtl = 'S' mandt = sy-mandt trntyp = locktab-trntyp docyr = locktab-docyr docno = locktab-docno zeile = locktab-zeile EXCEPTIONS foreign_lock = 1 system_failure = 2 OTHERS = 3.
J_1I6_SELECT_EXCISE_INVOICE_DE CALL FUNCTION 'J_1I6_SELECT_EXCISE_INVOICE_DE' EXPORTING BUKRS = J1IJ300-BUKRS CHARG = XLIPS-CHARG WERKS = XLIPS-WERKS EXGRP = EXCGROUP MATNR = XLIPS-MATNR QTY_CHECK = 'X' MULTI = 'X' NO_DAY_CHECK = 'X' SHIPFROM = SHIPFROM LGORT = XLIPS-LGORT TABLES EXC_TAB = EXCINV EXCEPTIONS OTHERS = 1.
J_1I7_USEREXIT_DEPOT_BEF_SAVE CALL FUNCTION 'J_1I7_USEREXIT_DEPOT_BEF_SAVE' TABLES RG23D = Z_1IRG23D EXCEPTIONS OTHERS = 1.
J_1I7_USEREXIT_EXGRP_DETERM CALL FUNCTION 'J_1I7_USEREXIT_EXGRP_DETERM' EXPORTING EXCGRP = EXCGROUP * MBLNR = * MJAHR = * VENDOR = VBELN = DELIVERY IMPORTING EXCGRP = EXCGROUP SHIPFROM_IND = J1IJ300-SHIPFROM_IND RG23D_SERIALNO = J1IJ300-RG23D_SERIALNO EXCEPTIONS OTHERS = 1.
J_1I7_USEREXIT_SERGRP_DETERM CALL FUNCTION 'J_1I7_USEREXIT_SERGRP_DETERM' EXPORTING SRGRP = SERGROUP * MBLNR = * MJAHR = VBELN = DELIVERY IMPORTING SRGRP = SERGROUP EXCEPTIONS OTHERS = 1.
J_1I6_DETERMINE_EXC_YEAR CALL FUNCTION 'J_1I6_DETERMINE_EXC_YEAR' EXPORTING I_BUKRS = J1IJ300-BUKRS IMPORTING EXCISE_YEAR = DEPEXYEAR EXCEPTIONS MISS_COMPANY = 1 OTHERS = 2.
NUMBER_GET_NEXT CALL FUNCTION 'NUMBER_GET_NEXT' EXPORTING NR_RANGE_NR = '01' OBJECT = 'J_1IDEPINV' QUANTITY = '1' SUBOBJECT = SERGROUP TOYEAR = DEPEXYEAR IMPORTING NUMBER = DEPEXNUM EXCEPTIONS INTERVAL_NOT_FOUND = 1 NUMBER_RANGE_NOT_INTERN = 2 OBJECT_NOT_FOUND = 3 QUANTITY_IS_0 = 4 QUANTITY_IS_NOT_1 = 5 INTERVAL_OVERFLOW = 6 OTHERS = 7.
DEQUEUE_EJ_1IEXDTL CALL FUNCTION 'DEQUEUE_EJ_1IEXDTL' EXPORTING mode_j_1iexcdtl = 'S' mandt = sy-mandt trntyp = locktab-trntyp docyr = locktab-docyr docno = locktab-docno zeile = locktab-zeile.
J_1I_DETERMINE_CONDITION_DEF CALL FUNCTION 'J_1I_DETERMINE_CONDITION_DEF' EXPORTING ar_ap = 'AR' kalsm = wa_vbak-kalsm bukrs = wa_vbak-bukrs_vf IMPORTING cond_flag = update_cond "N1603249 .
RV_CONDITION_COPY CALL FUNCTION 'RV_CONDITION_COPY' EXPORTING application = 'V' condition_table = '372' condition_type = exc_cond-kschl date_from = sy-datlo date_to = date_to enqueue = 'X' key_fields = komg maintain_mode = 'A' no_authority_check = 'X' no_field_check = 'X' overlap_confirmed = 'X' TABLES copy_records = xkomv EXCEPTIONS enqueue_on_record = 1 invalid_application = 2 invalid_condition_number = 3 invalid_condition_type = 4 no_authority_ekorg = 5 no_authority_kschl = 6 no_authority_vkorg = 7 no_selection = 8 table_not_valid = 9 no_material_for_settlement = 10 no_unit_for_period_cond = 11 no_unit_reference_magnitude = 12 invalid_condition_table = 13 OTHERS = 14.
RV_CONDITION_SAVE CALL FUNCTION 'RV_CONDITION_SAVE'.
RV_CONDITION_RESET CALL FUNCTION 'RV_CONDITION_RESET'. "N1603249
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_1IJCHK or its description.
J_1IJCHK - RG23D Batch Selection J_1IJCHK - RG23D Batch Selection J_1IITDEP - Year-End Income Tax Depreciation Report (India) J_1IITDEP - Year-End Income Tax Depreciation Report (India) J_1IICHK - Check Balances Before Utilisation For a Range of Billing Documents J_1IICHK - Check Balances Before Utilisation For a Range of Billing Documents