J_1UF_INV1_F01 SAP ABAP INCLUDE - Include J_1UF_INV1_F01
J_1UF_INV1_F01 is a standard ABAP INCLUDE 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_INV1_F01 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_INV1_F01. "Basic submit
SUBMIT J_1UF_INV1_F01 AND RETURN. "Return to original report after report execution complete
SUBMIT J_1UF_INV1_F01 VIA SELECTION-SCREEN. "Display selection screen of submitted report to user
See more syntax options for the ABAP SUBMIT statement
Text pool values
Title: Include J_1UF_INV1_F01
INCLUDES used within this REPORT J_1UF_INV1_F01
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:
RK_KOKRS_FIND * CALL FUNCTION 'RK_KOKRS_FIND' * EXPORTING * bukrs = pv_bukrs_low * gsber = so_gsber-low ** TEST_KOKRS = ' ' ** NO_BUFFERING = ' ' * IMPORTING * kokrs = lv_kokrs ** t_ka01 = lv_ca * EXCEPTIONS * assignment_not_allowed = 1 * insufficient_input = 2 * no_kokrs_assigned = 3 * no_kokrs_for_bukrs = 4 * no_kokrs_for_bu_gb = 5 * wrong_kokrs_for_bukrs = 6 * wrong_kokrs_for_bu_gb = 7 * OTHERS = 8.
K_COSTCENTER_SELECT_SINGLE * CALL FUNCTION 'K_COSTCENTER_SELECT_SINGLE' * EXPORTING * kokrs = lv_kokrs * kostl = so_kostl-low * date_from = berdatum ** DATE_TO = ** LANGU = SY-LANGU ** WITH_TEXT = 'X' ** BYPASSING_BUFFER = ' ' ** FILL_BUFFER = 'X' ** WITH_ROUGH_ENTRY = ' ' ** INACTIVE_CC = ' ' * TABLES * it_csks_ex = lt_cc * EXCEPTIONS * no_record_found = 1 * OTHERS = 2.
AM_ASSET_CLASS_READ CALL FUNCTION 'AM_ASSET_CLASS_READ' EXPORTING I_ANLKL = gs_s1t_ext-gr_key-asset_class * I_AFAPL = ' ' I_LANGU = SY-LANGU IMPORTING * E_ANKA = E_ANKT = ls_ankt * E_ANKAZ = * E_LAYOUT = TABLES T_ANKB = lt_ankb T_ANKV = lt_ankv EXCEPTIONS KLASSE_NICHT_VORHANDEN = 1 I_ANLKL_FEHLT = 2 OTHERS = 3 .
SPELL_AMOUNT CALL FUNCTION 'SPELL_AMOUNT' EXPORTING amount = gv_seq_num * * CURRENCY = ' ' * * FILLER = ' ' language = sy-langu IMPORTING in_words = ls_spelling EXCEPTIONS not_found = 1 too_large = 2 OTHERS = 3.
SPELL_AMOUNT CALL FUNCTION 'SPELL_AMOUNT' EXPORTING amount = lv_cum_amount * amount = gs_s1d-n19_t_value currency = gs_t001-waers * * FILLER = ' ' language = sy-langu IMPORTING in_words = ls_spelling EXCEPTIONS not_found = 1 too_large = 2 OTHERS = 3.
SPELL_AMOUNT CALL FUNCTION 'SPELL_AMOUNT' EXPORTING amount = lv_cum_quant * amount = gs_s1d-n18_t_quant * * CURRENCY = ' ' * * FILLER = ' ' language = sy-langu IMPORTING in_words = ls_spelling EXCEPTIONS not_found = 1 too_large = 2 OTHERS = 3.
BAPI_FIXEDASSET_CHANGE CALL FUNCTION 'BAPI_FIXEDASSET_CHANGE' EXPORTING companycode = bukrs-low asset = gs_s1t_ext-assetnum subnumber = gs_s1t_ext-subnum * GROUPASSET = * GENERALDATA = * GENERALDATAX = inventory = gs_inventory inventoryx = gs_inventoryx * POSTINGINFORMATION = * POSTINGINFORMATIONX = * TIMEDEPENDENTDATA = * TIMEDEPENDENTDATAX = * ALLOCATIONS = * ALLOCATIONSX = * ORIGIN = * ORIGINX = * INVESTACCTASSIGNMNT = * INVESTACCTASSIGNMNTX = * NETWORTHVALUATION = * NETWORTHVALUATIONX = * REALESTATE = * REALESTATEX = * INSURANCE = * INSURANCEX = * LEASING = * LEASINGX = IMPORTING return = gs_bapiret.
Contribute (Add Comments)
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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_INV1_F01 or its description.
J_1UF_INV1_F01 - Include J_1UF_INV1_F01 J_1UF_INV1_END_OF_SELECTION - Include J_1UF_INV1_END_OF_SELECTION J_1UF_INV1_BADI - Include for the BADIs of the Forms J_1UF_INV1_AT_SELECTION - Include J_1UF_INV1_AT_SELECTION J_1UF_GENER_PODATK_NAKLADNAYA - VAT documents generation (Ukraine) J_1UF_GENER_PODATK_NAKLADNAYA - VAT documents generation (Ukraine)