SAP Reports / Programs
J_1UF_MAJOR_REPAIR SAP ABAP Report - Major repair of fixed assets Ukraine
J_1UF_MAJOR_REPAIR 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_MAJOR_REPAIR 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
J1UFFAR - Fixed Assets repairs
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_MAJOR_REPAIR. "Basic submit
SUBMIT J_1UF_MAJOR_REPAIR AND RETURN. "Return to original report after report execution complete
SUBMIT J_1UF_MAJOR_REPAIR 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: ACCVSPOM = Auxiliary account
Selection Text: ACCZATR = Cost account
Selection Text: A_MODE = To start probably
Selection Text: BSCHLDEB = Debit posting key
Selection Text: BSCHLKRE = Kredit posting key
Selection Text: CUPDATE = Mode of data update
Selection Text: C_REVAL = All sums to revaluation
Selection Text: C_ZATR = Costs + Revaluation
Selection Text: E_MODE = ViewingOnlyMistakes
Selection Text: N_MODE = Background operation
Selection Text: ZAFABE = Tax depreciation area
Selection Text: ZBUKRS = Company code
Selection Text: ZDATEASQ = Revaluation posting date
Selection Text: ZDATEZTR = Expenses posting date
Selection Text: ZGJAHR = Fiscal year
Selection Text: ZQUART = Fiscal quarter
Selection Text: ZVDASQ = Revaluation movement type
Title: Major repair of fixed assets Ukraine
Text Symbol: 044 = Data for Groups 02 -
Text Symbol: 045 = Reading data...
Text Symbol: 046 = Processing completed
Text Symbol: 099 = Company code
Text Symbol: 100 = Fiscal period
Text Symbol: 101 = Tax depreciation area
Text Symbol: 102 = Fiscal year
Text Symbol: 103 = Movement type of cost increase
Text Symbol: 116 = Mode of batch input start: To start probably
Text Symbol: 117 = Mode of batch input start: Viewing only mistakes
Text Symbol: 118 = Mode of batch input start: Background mode
Text Symbol: 119 = Mode of data update
Text Symbol: 120 = Fiscal quarter
Text Symbol: 121 = Calculating rule: Charges + Cost increasing
Text Symbol: 122 = Calculating rule: All sum to cost increasing
Text Symbol: 123 = Posting date of APC increasing
Text Symbol: 124 = Charges posting date
Text Symbol: 125 = ChargAccount
Text Symbol: 126 = Auxiliary account
Text Symbol: B01 = General parameters
Text Symbol: B02 = Book value revaluations: posting parameters
Text Symbol: B03 = Postings create mode
Text Symbol: B04 = Documents create mode
Text Symbol: B11 = Calculating rule
Text Symbol: B12 = Charges posting parameters
Text Symbol: 001 = BegQuartBal
Text Symbol: 002 = ChargesSum
Text Symbol: 003 = BegYearBal
Text Symbol: 004 = COMPLETED REPAIRS OF FIXED ASSETS LIST
Text Symbol: 005 = Compane code
Text Symbol: 006 = Fiscal year
Text Symbol: 007 = Fiscal periods
Text Symbol: 008 = Fiscal quarter
Text Symbol: 009 = Assets net book value at beginning of the fiscal year
Text Symbol: 010 = Repair Sum
Text Symbol: 011 = AccumYearRepSum
Text Symbol: 012 = PostedIncrAPC
Text Symbol: 013 = ChargDifferen
Text Symbol: 014 = Quantity
Text Symbol: 015 = Group
Text Symbol: 016 = RepairDat
Text Symbol: 017 = Priority
Text Symbol: 018 = 15%BegQuartNBV
Text Symbol: 019 = RepNumbQuart
Text Symbol: 020 = RepSum>15%NBV
Text Symbol: 021 = SUMMARY DATA ON GROUPS OF FIXED ASSETS
Text Symbol: 022 = APCIncreasing
Text Symbol: 023 = PostedCharges
Text Symbol: 024 = ChPstDokNm
Text Symbol: 025 = ExpPostDat
Text Symbol: 026 = ToPost
Text Symbol: 027 = Posted
Text Symbol: 028 = StopAtQuartBeg
Text Symbol: 029 = 10% =
Text Symbol: 030 = ChargesReserve
Text Symbol: 031 = NeedAPCIncrease
Text Symbol: 032 = FIXED ASSETS ARE INCLUDED INTO THE GROUP
Text Symbol: 033 = Repair date
Text Symbol: 034 = CharPostDat
Text Symbol: 035 = Posting Sum
Text Symbol: 036 = POSTED REPAIR CHARGES DOCUMENTS
Text Symbol: 037 = Group
Text Symbol: 038 = Fixed Asset
Text Symbol: 039 = Repair date
Text Symbol: 040 = Repair sum from fiscal year start <10%
Text Symbol: 041 = Excess of 10% limit from fiscal year start
Text Symbol: 042 = AccumQuartRepSum
Text Symbol: 043 = Posting in progress...
INCLUDES used within this REPORT J_1UF_MAJOR_REPAIR
INCLUDE J_1UF_MJR_BDCDATA.
INCLUDE J_1UF_MJR_TOP.
INCLUDE J_1UF_MJR_ALV_TOP.
INCLUDE J_1UF_MJR_HELP.
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:
SAPGUI_PROGRESS_INDICATOR CALL FUNCTION 'SAPGUI_PROGRESS_INDICATOR' EXPORTING percentage = 10 text = TEXT-045.
MESSAGES_SHOW CALL FUNCTION 'MESSAGES_SHOW' EXPORTING object = 'ÁßØáÞÚ ÞèØÑÞÚ ßàØ äÞàÜØàÞÒÐÝØØ ÞâçÕâÐ'(001). "#EC *
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_MAJOR_REPAIR or its description.
J_1UF_MAJOR_REPAIR - Major repair of fixed assets Ukraine J_1UF_MAJOR_REPAIR - Major repair of fixed assets Ukraine J_1UF_LF_N1_INITIALIZATION - Include J_1UF_LF_N1_INITIALIZATION J_1UF_LF_N1_AT_SELSCR_OUT - Include J_1UF_LF_N1_AT_SELSCR_OUT J_1UF_LF_N1 - Physical Inventory (Ukraine) J_1UF_LF_N1 - Physical Inventory (Ukraine)