SAP Reports / Programs
J_1UF_ACT_COMPARE SAP ABAP Report - ACT COMPARE
J_1UF_ACT_COMPARE 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_1UF_ACT_COMPARE 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
J1UFCOMP - Act compare
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_COMPARE. "Basic submit
SUBMIT J_1UF_ACT_COMPARE AND RETURN. "Return to original report after report execution complete
SUBMIT J_1UF_ACT_COMPARE 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: VNUTR = Inner using
Selection Text: TXT_DA = Standard text for 'DA'
Selection Text: TXT_AB = Standard text for 'AB'
Selection Text: STORNO = Except storno
Selection Text: SKRED = For compare
Selection Text: P_KRED = Kreditor
Selection Text: P_DEB = Debitor
Selection Text: P_DATUM = Date
Selection Text: P_BUKRS = Company code
Selection Text: PREV = Preview
Selection Text: OPN_ITM = Display open items
Selection Text: ON_KRED = Only kreditors
Selection Text: ON_DEB = Only debitors
Selection Text: ONLY_BAL = Only balance
Selection Text: NORMA = Normal
Selection Text: KRED = By kreditor
Selection Text: FORM = Form
Selection Text: DK = Full data
Selection Text: DEST = Printer
Selection Text: DEB = By debitor
Selection Text: ALL_ITM = Display all items
Title: ACT COMPARE
Text Symbol: 017 = Enter the kreditor
Text Symbol: 016 = Enter the debitor
Text Symbol: 015 = charge
Text Symbol: 014 = set-off
Text Symbol: 012 = Payment
Text Symbol: 011 = Repayment
Text Symbol: 010 = Income
Text Symbol: 004 = Texts
Text Symbol: 003 = Purpose
Text Symbol: 002 = Parameters for output
Text Symbol: 001 = Parameters for selecting
INCLUDES used within this REPORT J_1UF_ACT_COMPARE
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:
ADDR_GET CALL FUNCTION 'ADDR_GET' EXPORTING ADDRESS_SELECTION = SELECTION IMPORTING ADDRESS_VALUE = ADDRESS_VALUE EXCEPTIONS ADDRESS_NOT_EXIST = 1 OTHERS = 2. "SADR40A
ADDR_GET CALL FUNCTION 'ADDR_GET' EXPORTING ADDRESS_SELECTION = SELECTION IMPORTING ADDRESS_VALUE = ADDRESS_VALUE EXCEPTIONS ADDRESS_NOT_EXIST = 1 OTHERS = 2.
ADDR_GET CALL FUNCTION 'ADDR_GET' EXPORTING ADDRESS_SELECTION = SELECTION IMPORTING ADDRESS_VALUE = ADDRESS_VALUE EXCEPTIONS ADDRESS_NOT_EXIST = 1 OTHERS = 2. "SADR40A
ADDR_GET CALL FUNCTION 'ADDR_GET' EXPORTING ADDRESS_SELECTION = SELECTION IMPORTING ADDRESS_VALUE = ADDRESS_VALUE EXCEPTIONS ADDRESS_NOT_EXIST = 1 OTHERS = 2.
SSF_FUNCTION_MODULE_NAME CALL FUNCTION 'SSF_FUNCTION_MODULE_NAME' EXPORTING FORMNAME = FORM_NAME IMPORTING FM_NAME = lf_fm_name EXCEPTIONS NO_FORM = 1 NO_FUNCTION_MODULE = 2 OTHERS = 3.
ADDR_GET CALL FUNCTION 'ADDR_GET' EXPORTING ADDRESS_SELECTION = SELECTION * ADDRESS_GROUP = 'CA01' IMPORTING ADDRESS_VALUE = ADDRESS_VALUE EXCEPTIONS ADDRESS_NOT_EXIST = 1 OTHERS = 2. "SADR40A
ADDR_GET CALL FUNCTION 'ADDR_GET' EXPORTING ADDRESS_SELECTION = SELECTION IMPORTING ADDRESS_VALUE = ADDRESS_VALUE EXCEPTIONS ADDRESS_NOT_EXIST = 1 OTHERS = 2.
BAPI_AR_ACC_GETKEYDATEBALANCE CALL FUNCTION 'BAPI_AR_ACC_GETKEYDATEBALANCE' EXPORTING CUSTOMER = HEAD-KUNNR COMPANYCODE = P_BUKRS-low KEYDATE = T_DATE BALANCESPGLI = '' TABLES KEYBALANCE = BALANCE_TABLE.
BAPI_AR_ACC_GETKEYDATEBALANCE CALL FUNCTION 'BAPI_AR_ACC_GETKEYDATEBALANCE' EXPORTING CUSTOMER = HEAD-KUNNR COMPANYCODE = P_BUKRS-low KEYDATE = P_DATUM-high BALANCESPGLI = '' TABLES KEYBALANCE = BALANCE_TABLE.
BAPI_AP_ACC_GETKEYDATEBALANCE CALL FUNCTION 'BAPI_AP_ACC_GETKEYDATEBALANCE' EXPORTING VENDOR = HEAD-LIFNR COMPANYCODE = P_BUKRS-low KEYDATE = T_DATE BALANCESPGLI = '' TABLES KEYBALANCE = BALANCE_TABLE.
BAPI_AP_ACC_GETKEYDATEBALANCE CALL FUNCTION 'BAPI_AP_ACC_GETKEYDATEBALANCE' EXPORTING VENDOR = HEAD-LIFNR COMPANYCODE = P_BUKRS-low KEYDATE = P_DATUM-high BALANCESPGLI = '' TABLES KEYBALANCE = BALANCE_TABLE.
READ_STDTEXT CALL FUNCTION 'READ_STDTEXT' EXPORTING ID = 'ST' LANGUAGE = SY-LANGU NAME = TXT_AB TABLES LINES = EDTEXT EXCEPTIONS OTHERS = 6.
READ_STDTEXT CALL FUNCTION 'READ_STDTEXT' EXPORTING ID = 'ST' LANGUAGE = SY-LANGU NAME = TXT_DA TABLES LINES = EDTEXT EXCEPTIONS OTHERS = 6.
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_COMPARE or its description.