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J_7LIKU1 SAP ABAP Report - REA Info Systems: Customer Analysis







J_7LIKU1 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_7LIKU1 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

J7LIKU - REA Info systems customer analysis


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_7LIKU1. "Basic submit
SUBMIT J_7LIKU1 AND RETURN. "Return to original report after report execution complete
SUBMIT J_7LIKU1 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: GEWEIP_P = D .
Selection Text: FKART_S = D .
Selection Text: ENTNA_S = D .
Selection Text: DIFFK_P = D .
Selection Text: BUKRS_S = D .
Selection Text: BLARP_S = D .
Selection Text: VIS_P = Billing Infostructure
Selection Text: VBRK_P = Single Billing Documents
Selection Text: STAND_P = Standard (ALV List)
Selection Text: SPLITI_P = Evaluate Splitting Info
Selection Text: REGIOI_P = Evaluate Regional Splitting
Selection Text: PARAL_P = Parallel (ALV Grid Control)
Selection Text: MEINS_P = BUoM Summarization
Selection Text: MEHRZL = Multirow Display
Selection Text: LLAND_P = Show Export Countries Separat.
Selection Text: LAND1_S = Country
Selection Text: KZLOG_P = Generate Log
Selection Text: KARTMP_P = Show Condition Types
Selection Text: IMPORT_P = Show Imports Separately
Selection Text: HSTAT_P = Output Statistical Key Figures
Selection Text: HRELTO_P = Rel. Hierarchy Level Output
Selection Text: HKUNNR_P = Show Customer Numbers
Selection Text: HDETL_P = Detail List
Selection Text: GEWSAR_P = Normalize Substance Quantities
Selection Text: EXPORT_P = Show Exports Separately
Selection Text: DUMMY = Dummy
Selection Text: DOMEST_P = Show Domestic Purchases Sep.
Selection Text: DFSPL_P = Display in Separate Column
Selection Text: BWSPL_P = Display Valuated Columns Only
Selection Text: WERKS_S = D .
Selection Text: WAERK_P = D .
Selection Text: VTWEG_S = D .
Selection Text: VKORG_S = D .
Selection Text: VBELN_S = D .
Selection Text: VAR_P = D .
Selection Text: VARIA_S = D .
Selection Text: SPART_S = D .
Selection Text: SO_MATNR = D .





Selection Text: SCHWE_P = D .
Selection Text: PRODH_S = D .
Selection Text: POSNR_S = D .
Selection Text: MTART_S = D .
Selection Text: MATKL_S = D .
Selection Text: KUNNR_S = D .
Selection Text: GSBER_S = D .
Selection Text: HISTNO_P = D .
Selection Text: HISTNO_S = D .
Selection Text: HISTUN_S = D .
Selection Text: HITYP_P = D .
Selection Text: HKUNNR_S = D .
Selection Text: HMENG_P = D .
Selection Text: HPARVW_S = D .
Selection Text: HSPART_S = D .
Selection Text: HVKORG_S = D .
Selection Text: HVTWEG_S = D .
Selection Text: KDATB_P = D .
Selection Text: KDATV_P = D .
Selection Text: KUMRK_S = D .
Title: REA Info Systems: Customer Analysis
Text Symbol: 198 = Univ. Data Collector
Text Symbol: 197 = Generate Log
Text Symbol: 196 = Log
Text Symbol: 195 = Display Log
Text Symbol: 194 = Summarize Material and Substance Volume Information
Text Symbol: 193 = Select Import File
Text Symbol: 192 = Write Formatted Data to External File for Later ALV Display
Text Symbol: 191 = Load File from Presentation Server
Text Symbol: 190 = Load File from Application Server
Text Symbol: 189 = Read Formatted Data from Exernal File for ALV Display
Text Symbol: 188 = Evaluate and Summarize Division Info. of Header Level
Text Symbol: 147 = Customer and Recycling Partner Data
Text Symbol: 145 = Output Unit of Measure
Text Symbol: 144 = Transaction
Text Symbol: 140 = Selection Using Hierarchy
Text Symbol: 102 = Use Price Formula
Text Symbol: 092 = Weight Unit
Text Symbol: 050 = Fee Calculation





Text Symbol: 045 = From
Text Symbol: 029 = Show Export Countries Separat.
Text Symbol: 028 = BUoM Summarization
Text Symbol: 027 = Data Sources
Text Symbol: 026 = Billing Infostructure
Text Symbol: 025 = Single Billing Documents
Text Symbol: 024 = Thresh.Val.
Text Symbol: 023 = Compressed List
Text Symbol: 022 = D.Crcy
Text Symbol: 021 = Detail List
Text Symbol: 018 = To
Text Symbol: 017 = Analysis Period
Text Symbol: 016 = Layout
Text Symbol: 015 = Show Domestic Purchases Separately
Text Symbol: 014 = Show Exports Separately
Text Symbol: 013 = Show Imports Separately
Text Symbol: 012 = Parallel (ALV Grid Control)
Text Symbol: 011 = Standard (ALV List)
Text Symbol: 010 = --- Output Layout ---
Text Symbol: 009 = Re.Partner
Text Symbol: 008 = Company Code
Text Symbol: 006 = Show Customer Numbers
Text Symbol: 005 = Calculate Stat. Key Figures
Text Symbol: 004 = Output Options
Text Symbol: 003 = Quantity/Weight
Text Symbol: 002 = Article
Text Symbol: 001 = General Selection Criteria
Text Symbol: 148 = Statistics: Characteristic Value
Text Symbol: 187 = Summarize Material Numbers and Sales Units
Text Symbol: 185 = Normalize Substance Quantities
Text Symbol: 184 = Value Deduction
Text Symbol: 183 = Reg.Val. a.Splitting
Text Symbol: 182 = Reg.Val. b.Splitting
Text Symbol: 181 = Val.Before Splitting
Text Symbol: 180 = Quantity Deduction
Text Symbol: 179 = Reg. Qty After Splitting
Text Symbol: 178 = Reg. Qty Before Splitting
Text Symbol: 177 = Qty After Splitting
Text Symbol: 176 = Net Value Deduction



Text Symbol: 175 = Regional Net Value After Splitting
Text Symbol: 174 = Regional Net Value 100% Before Splitting
Text Symbol: 173 = Net Value 100% Before Splitting
Text Symbol: 172 = Quantity Deduction
Text Symbol: 171 = Regional Quantity After Splitting
Text Symbol: 170 = Regional Qty 100% Before Splitting
Text Symbol: 169 = Quantity Subject to Fee After Splitting
Text Symbol: 168 = Regional Processing
Text Symbol: 167 = Splitting-Relevant Processing Types
Text Symbol: 166 = Quantity Condition Types for Splitting
Text Symbol: 165 = Show Quantity Condition Types
Text Symbol: 164 = Show Regional Splitting
Text Symbol: 163 = Show Splitting Information
Text Symbol: 161 = Different Weight Unit Price List
Text Symbol: 160 = Customer Analysis
Text Symbol: 159 = Parallel Grid Control List
Text Symbol: 157 = Display Valuated Columns Only
Text Symbol: 156 = Analysis in Parallel Display for:
Text Symbol: 155 = Country
Text Symbol: 154 = Add. Differentiation Criterion
Text Symbol: 153 = Display in Separate Column
Text Symbol: 152 = Multirow Display
Text Symbol: 150 = < Threshold Value


INCLUDES used within this REPORT J_7LIKU1

INCLUDE J_7LIKU1_TOP.
INCLUDE J_7LIKU1_FOR.
INCLUDE J_7LIKU1_FOR01.
INCLUDE J_7LIKAVU_ALV_FOR.
INCLUDE J_7LIKU1_ALVH.
INCLUDE J_7LIKU1_F4_MATNR.
INCLUDE J_7LINFO_F4_HELP_COST.
INCLUDE J_7LIK1PBO.
INCLUDE J_7LIK1PAI.


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:

J_7LH_SET
*  CALL FUNCTION 'J_7LH_SET'.

UNIT_OF_MEASUREMENT_HELP
  CALL FUNCTION 'UNIT_OF_MEASUREMENT_HELP'
    EXPORTING
*     BUSINESS_UOM       = ' '
*     CUCOL              = 0
*     CUROW              = 0
      dimid              = 'MASS'
*     DISPLAY            = ' '
*     LANGUAGE           = SY-LANGU
*     SELECT_UNIT_EXTERN = ' '
*     SELECT_UNIT_LONG   = ' '
    IMPORTING
      select_unit        = geweip_p.


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_7LIKU1 or its description.


   
 

J_7LIKU1 - REA Info Systems: Customer Analysis
J_7LIKU1 - REA Info Systems: Customer Analysis
J_7LIKO_TOP - REA Info Systems: Data Definition for Program J_7LIKO
J_7LIKO_SEL - REA Info Systems: Selection Screen for Program J_7LIKO
J_7LIKO_FOR - REA Info Systems: Condition Info (General Form Routines)
J_7LIKOK - REA Info Systems: Versions and Valitity of Condition Types