J_1IRUTZ SAP ABAP Report - Fortnight Utilization of CENVAT
J_1IRUTZ 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_1IRUTZ 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
J2IU - Fortnightly Utilization
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_1IRUTZ. "Basic submit
SUBMIT J_1IRUTZ AND RETURN. "Return to original report after report execution complete
SUBMIT J_1IRUTZ 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: AED_BED = Pay AED from BED
Selection Text: AED_SED = Pay AED from SED
Selection Text: BED_SED = Pay BED from SED
Selection Text: NCCD_BED = Pay NCCD from BED
Selection Text: PENDSEL = Restrict Pending invoices
Selection Text: P_BUDAT = Period
Selection Text: P_BUKRS = Company Code
Selection Text: P_EXCINV = Excise Invoice
Selection Text: P_EXGRP = Excise Group
Selection Text: P_GSBER = Business Area
Selection Text: P_PDAT = Fortnightly paymt posting date
Selection Text: P_WERKS = Plant
Selection Text: SED_BED = Pay SED from BED
Selection Text: SIMULATE = Simulate
Title: Fortnight Utilization of CENVAT
Text Symbol: 116 = NCCD Totals
Text Symbol: 115 = Max Balance PLA NCCD
Text Symbol: 114 = B35
Text Symbol: 113 = PLA NCCD
Text Symbol: 112 = NCCD
Text Symbol: 111 = Cess
Text Symbol: 110 = AED
Text Symbol: 109 = SED
Text Symbol: 108 = BED
Text Symbol: 107 = Customer
Text Symbol: 001 = General Data
Text Symbol: 002 = Excise Invoice selection
Text Symbol: 003 = Additional Options
Text Symbol: 004 = Company Code not defined
Text Symbol: 005 = Excise group
Text Symbol: 006 = Interval not found
Text Symbol: 007 = Object not found
Text Symbol: 008 = number object
Text Symbol: 009 = Display Last Utilzation date
Text Symbol: 010 = Display pending invoices
Text Symbol: 011 = RG23A Part2 serial
Text Symbol: 012 = PLA serial
Text Symbol: 013 = RG23C Part2 Serial
Text Symbol: 014 = Fortnightly payment
Text Symbol: 015 = Entered data will be lost
Text Symbol: 016 = Confirm
Text Symbol: 017 = List of pending excise invoices for
Text Symbol: 018 = List of all pending invoices until
Text Symbol: 020 = List of excise invoices for the period
Text Symbol: 101 = Txn.
Text Symbol: 102 = Year
Text Symbol: 103 = Doc no
Text Symbol: 104 = Sr
Text Symbol: 105 = ExcInvoice
Text Symbol: 106 = Date
INCLUDES used within this REPORT J_1IRUTZ
INCLUDE J_1IUTOP.
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:
No SAP FUNCTION MODULES are executed within this report code!
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_1IRUTZ or its description.
J_1IRUTZ - Fortnight Utilization of CENVAT J_1IRUTZ - Fortnight Utilization of CENVAT J_1IRULES - Include J_1IRULES J_1IRTRO - Retrospective price update on Sales and Purchase orders J_1IRTRO - Retrospective price update on Sales and Purchase orders J_1IRTPO - Retrospective price update on purchase orders