SAP Reports / Programs | Financial Accounting(FI) SAP FI

J_1UFM11 SAP ABAP Report - Programm for M-11







J_1UFM11 is a standard Executable ABAP Report available within your SAP system (depending on your version and release level). It is used for Delivery note request to internal relocation (M-11) printing The print program J_1UFM11 is designed for screen or printer output of information on the material movement document as the standard form M-11 "Internal relocation delivery note request"...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_1UFM11 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_1UFM11. "Basic submit
SUBMIT J_1UFM11 AND RETURN. "Return to original report after report execution complete
SUBMIT J_1UFM11 VIA SELECTION-SCREEN. "Display selection screen of submitted report to user
    See more syntax options for the ABAP SUBMIT statement


Text pool values


Title: Programm for M-11


INCLUDES used within this REPORT J_1UFM11

INCLUDE J_1UFM07DRTOP.


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:

OPEN_FORM CALL FUNCTION 'OPEN_FORM' EXPORTING DEVICE = 'PRINTER' LANGUAGE = LANGUAGE OPTIONS = ITCPO FORM = TNAPR-FONAM DIALOG = ' '.

MATERIAL_LESEN CALL FUNCTION 'MATERIAL_LESEN' EXPORTING SCHLUESSEL = MTCOM IMPORTING MATDATEN = MABDR RETURN = MTCOR TABLES SEQMAT01 = DUMMY.

CONTROL_FORM CALL FUNCTION 'CONTROL_FORM' EXPORTING COMMAND = 'NEW-PAGE'.

WRITE_FORM CALL FUNCTION 'WRITE_FORM' EXPORTING ELEMENT = 'ITEM_HEAD' WINDOW = 'MAIN'.

WRITE_FORM CALL FUNCTION 'WRITE_FORM' EXPORTING ELEMENT = 'ITEM_HEAD' WINDOW = 'MAIN'.

SPELL_AMOUNT CALL FUNCTION 'SPELL_AMOUNT' EXPORTING AMOUNT = MM CURRENCY = 'ZCURR' "ÄØÚâØÒÝÐï ÒÐÛîâÐ ÔÛï ßàÐÒØÛì- FILLER = ' ' "ÝÞÙ àÐÑÞâë SPELL LANGUAGE = '8' IMPORTING IN_WORDS = SPELL EXCEPTIONS NOT_FOUND = 1 TOO_LARGE = 2 OTHERS = 3.

SPELL_AMOUNT CALL FUNCTION 'SPELL_AMOUNT' EXPORTING AMOUNT = TOTSUM CURRENCY = MSEG-WAERS " ²ÐÛîâÐ ÔÞÚãÜÕÝâÐ áÑëâÐ FILLER = ' ' LANGUAGE = '8' IMPORTING IN_WORDS = SPELL EXCEPTIONS NOT_FOUND = 1 TOO_LARGE = 2 OTHERS = 3.

CONTROL_FORM CALL FUNCTION 'CONTROL_FORM' EXPORTING COMMAND = 'DEFINE &LAST_LINE& = 1' EXCEPTIONS UNOPENED = 1 UNSTARTED = 2 OTHERS = 3.

WRITE_FORM CALL FUNCTION 'WRITE_FORM' EXPORTING ELEMENT = 'ITEM_LINE'.

CLOSE_FORM CALL FUNCTION 'CLOSE_FORM'.

FI_STANDARD_ACCOUNT_DETERMINE CALL FUNCTION 'FI_STANDARD_ACCOUNT_DETERMINE' EXPORTING I_BKLAS = MBEW-BKLAS I_BUKRS = T001K-BUKRS I_BWMOD = T001K-BWMOD * I_KOMOK = ' ' * I_KTOPL = '' I_KTOSL = 'BSX' * I_MWSKZ = ' ' * X_TAXIT = ' ' * X_NO_ACCT = ' ' * X_NO_RULE = ' ' IMPORTING E_BSCHH = BSCHH E_BSCHS = BSCHS E_KONTH = HKONTH E_KONTS = HKONTS EXCEPTIONS INVALID_INPUT = 1 MISSING_ACCOUNT = 2 MISSING_POSTING_KEYS = 3 MISSING_RULE = 4 MISSING_TAX_ACCOUNT = 5 OTHERS = 6.

ADDR_GET CALL FUNCTION 'ADDR_GET' EXPORTING ADDRESS_SELECTION = SEL IMPORTING SADR = SADR EXCEPTIONS PARAMETER_ERROR = 1 ADDRESS_NOT_EXIST = 2 VERSION_NOT_EXIST = 3 INTERNAL_ERROR = 4 OTHERS = 5.



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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.

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