SAP Reports / Programs
J_1UF_ACT SAP ABAP Report - J1UFACT
J_1UF_ACT is a standard Executable ABAP Report available within your SAP system (depending on your version and release level). It is used for The J_1UF_ACT program is designed for printing Ukrainian act of services provided in accordance with existing legislation...see full standard documentation available for this report. Also check out the submitted Comments related to this SAP report and the details below to see which OBJECTS it interacts with such as TABLES, FUNCTION MODULES, INCLUDES ETC.
If you would like to execute this report or see the full code listing simply enter J_1UF_ACT 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_1UF_ACT. "Basic submit
SUBMIT J_1UF_ACT AND RETURN. "Return to original report after report execution complete
SUBMIT J_1UF_ACT VIA SELECTION-SCREEN. "Display selection screen of submitted report to user
See more syntax options for the ABAP SUBMIT statement
Text pool values
Text Symbol: 001 = uah.
Text Symbol: 002 = kop.
INCLUDES used within this REPORT J_1UF_ACT
INCLUDE J_1UF_ACT_TOP.
INCLUDE RLB_INVOICE_DATA_DECLARE.
INCLUDE J_1UF_ACT_FORMS.
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:
SSF_FUNCTION_MODULE_NAME CALL FUNCTION 'SSF_FUNCTION_MODULE_NAME' EXPORTING formname = lf_formname * variant = ' ' * direct_call = ' ' IMPORTING fm_name = lf_fm_name EXCEPTIONS no_form = 1 no_function_module = 2 OTHERS = 3.
SD_PRINT_TERMS_OF_PAYMENT_SPLI CALL FUNCTION 'SD_PRINT_TERMS_OF_PAYMENT_SPLI' EXPORTING I_COUNTRY = VBDKR-LAND1 BLDAT = H_FKDAT BUDAT = H_FKDAT CPUDT = H_FKDAT LANGUAGE = VBCO3-SPRAS TERMS_OF_PAYMENT = VBDKR-ZTERM WERT = H_FKWRT "Warenwert + Tax WAERK = VBDKR-WAERK FKDAT = VBDKR-FKDAT SKFBT = H_SKFBT I_COMPANY_CODE = VBDKR-BUKRS TABLES TOP_TEXT_SPLIT = PAYMENT_SPLIT EXCEPTIONS TERMS_OF_PAYMENT_NOT_IN_T052 = 01 TERMS_OF_PAYMENT_NOT_IN_T052S = 02.
CONTROL_FORM CALL FUNCTION 'CONTROL_FORM' EXPORTING COMMAND = 'PROTECT'.
WRITE_FORM CALL FUNCTION 'WRITE_FORM' EXPORTING ELEMENT = 'TERMS_OF_PAYMENT_SPLIT_HEADER'.
WRITE_FORM CALL FUNCTION 'WRITE_FORM' EXPORTING ELEMENT = 'TERMS_OF_PAYMENT_SPLIT' EXCEPTIONS ELEMENT = 1 WINDOW = 2.
CONTROL_FORM CALL FUNCTION 'CONTROL_FORM' EXPORTING COMMAND = 'ENDPROTECT'.
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_1UF_ACT or its description.