J_2IRTN SAP ABAP Report - RT-12 New Format
J_2IRTN 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_2IRTN 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
J2IN - New RT-12 Report
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_2IRTN. "Basic submit
SUBMIT J_2IRTN AND RETURN. "Return to original report after report execution complete
SUBMIT J_2IRTN 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: P_EXGRP = Excise group
Selection Text: P_BUDAT = Period
Title: RT-12 New Format
Text Symbol: 035 = cleared
Text Symbol: 036 = Unit
Text Symbol: 037 = CENVAT Credit
Text Symbol: 038 = Interest
Text Symbol: 039 = Duty
Text Symbol: 040 = Total
Text Symbol: 041 = Others
Text Symbol: 042 = Cess
Text Symbol: 043 = Addl.
Text Symbol: 044 = Mode of
Text Symbol: 045 = Date(s) of
Text Symbol: 046 = B. Duty payment details:
Text Symbol: 047 = Credit
Text Symbol: 048 = Removed
Text Symbol: 049 = Total duty paid
Text Symbol: 050 = Total duty
Text Symbol: 051 = Rate of duty
Text Symbol: 052 = Assessable
Text Symbol: 053 = Quantity
Text Symbol: 054 = Product
Text Symbol: 055 = NCCD
Text Symbol: 056 = ECS
Text Symbol: 100 = 4. DETAILS OF EXCISABLE GOODS MANUFACTURED, FOR THE MONTH/QUARTER
Text Symbol: 101 = 8. DETAILS OF GOODS CLEARED WITHOUT PAYMENT OF DUTY OR UNDER FULL EXEMPTION OR AT
Text Symbol: 102 = NIL
Text Symbol: 103 = RATE OF DUTY:
Text Symbol: 104 = DETAILS OF REMOVALS OF ALL EXCISABLE GOODS ON WHICH DUTY IS PAYABLE IN THE SECOND FORTNIGHT OF MONTH/SECOND MONTH OF QUARTER
Text Symbol: 105 = INCLUDING DUTY LIABILITY AND PAYMENT PARTICULARS RELATING TO THE SAID PERIOD:
Text Symbol: 106 = PAYMENT PARTICULARS RELATING TO THE SAID PERIOD:'.
Text Symbol: 034 = clearance
Text Symbol: 001 = Details
Text Symbol: 002 = Fortnight - Removals & duty payment
Text Symbol: 004 = Month - Goods cleared without payment of duty
Text Symbol: 005 = Month - Total duty and interest paid
Text Symbol: 006 = Month - Excisable goods manufactured
Text Symbol: 007 = Select
Text Symbol: 008 = Display headings
Text Symbol: 009 = No details found
Text Symbol: 010 = No duty payment details found
Text Symbol: 011 = No removal details found
Text Symbol: 012 = Address:
Text Symbol: 013 = 2. New Excise control code Number/Registration No.:
Text Symbol: 014 = 1. Name of Assessee:
Text Symbol: 015 = Return for the month/quarter of
Text Symbol: 016 = Quintuplicate
Text Symbol: 017 = Quadruplicate
Text Symbol: 018 = Triplicate
Text Symbol: 019 = Duplicate
Text Symbol: 020 = Original
Text Symbol: 021 = (Return Under Rules 54 and 17(G)
Text Symbol: 022 = Central excise Series No. 79-B
Text Symbol: 023 = On which
Text Symbol: 024 = Received
Text Symbol: 025 = Manufactured
Text Symbol: 026 = Balance
Text Symbol: 027 = Closing
Text Symbol: 028 = Quantity removed
Text Symbol: 029 = Description
Text Symbol: 030 = Opening
Text Symbol: 031 = Value of goods
Text Symbol: 032 = Type of
Text Symbol: 033 = Quantity cleared
INCLUDES used within this REPORT J_2IRTN
INCLUDE J_2ISDEF.
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:
LAST_DAY_OF_MONTHS CALL FUNCTION 'LAST_DAY_OF_MONTHS' EXPORTING DAY_IN = P_FDATE IMPORTING LAST_DAY_OF_MONTH = M_DATE.
GET_BALANCE_RG1_FOR_RT12 CALL FUNCTION 'GET_BALANCE_RG1_FOR_RT12' EXPORTING I_DATUM = P_FDATE I_EXGRP = P_EXGRP I_WERKS = '' I_MATNR = I_RG1-RG1_DATA-MATNR I_FORM = 'P' IMPORTING E_RG1BAL = T_RG1BAL EXCEPTIONS NOT_FOUND = 1 PARAMETER_ERROR = 2 ERROR_OCCURED = 3 OTHERS = 4.
GET_BALANCE_RG1_FOR_RT12 CALL FUNCTION 'GET_BALANCE_RG1_FOR_RT12' EXPORTING I_DATUM = P_FDATE I_EXGRP = P_EXGRP I_WERKS = '' I_MATNR = I_RG1-RG1_DATA-MATNR I_FORM = 'L' IMPORTING E_RG1BAL = T_RG1BAL EXCEPTIONS NOT_FOUND = 1 PARAMETER_ERROR = 2 ERROR_OCCURED = 3 OTHERS = 4.
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_2IRTN or its description.