SAP Reports / Programs | Recycling Administration Core Functions | Recycling Administration | Recycling Administration Core Functions(IS-REA-COR) SAP IS

comments icon Comments

J_7LIKV1 SAP ABAP Report - REA Info Systems: Packaging Cost Analysis







J_7LIKV1 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_7LIKV1 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

J7LW - REA Inf. Cost Analysis: Packaging


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_7LIKV1. "Basic submit
SUBMIT J_7LIKV1 AND RETURN. "Return to original report after report execution complete
SUBMIT J_7LIKV1 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: HKUNNR_S = D .
Selection Text: HITYP_P = D .
Selection Text: HISTUN_S = D .
Selection Text: HISTNO_P = D .
Selection Text: GSBER_S = D .
Selection Text: FKART_S = D .
Selection Text: ENTNA_S = D .
Selection Text: EKORG_S = D .
Selection Text: DIFFK_P = D .
Selection Text: BWART_S = D .
Selection Text: BUKRS_S = D .
Selection Text: BLART_S = D .
Selection Text: BLARP_S = D .
Selection Text: STAND_P = Standard (ALV List)
Selection Text: PARAL_P = Parallel (ALV Grid Control)
Selection Text: MEHRZL = Multirow Display
Selection Text: LLAND_P = Show Export Countries Separat.
Selection Text: LIMRK_P = Show Vendor Characteristic
Selection Text: LIFNR_P = Show Vendor Numbers
Selection Text: KUN_P = Show Customer Numbers
Selection Text: KUNNR_P = Show Customer Numbers
Selection Text: KUMRK_P = Show Customer Characteristic
Selection Text: EXPORT_P = Show Exports Separately
Selection Text: DOMEST_P = Show Domestic Purchases Sep.
Selection Text: DFSPL_P = Display in Separate Column
Selection Text: DETL_P = Detail List
Selection Text: BWSPL_P = Display Valuated Columns Only
Selection Text: HPARVW_S = D .
Selection Text: WERKS_S = D .
Selection Text: WAERK_P = D .
Selection Text: VTWEG_S = D .
Selection Text: VRPNV_S = D .
Selection Text: VKORG_S = D .
Selection Text: VGART_S = D .
Selection Text: VBELN_S = D .
Selection Text: VAR_P = D .
Selection Text: VALLDP_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: 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 .
Selection Text: KUNNR_S = D .
Selection Text: LAND1_S = D .
Selection Text: LIFNR_S = D .
Selection Text: LIMRK_S = D .
Selection Text: MATKL_S = D .
Selection Text: MBLNR_S = D .
Selection Text: MTART_S = D .
Title: REA Info Systems: Packaging Cost Analysis
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: 162 = Cust. Hierarchy Output Level
Text Symbol: 161 = Different Weight Unit Price List
Text Symbol: 160 = Packaging Cost Analysis
Text Symbol: 159 = Parallel Grid Control List
Text Symbol: 158 = Layout Variant
Text Symbol: 157 = Display Valuated Columns Only
Text Symbol: 156 = Analysis in Parallel Display for:
Text Symbol: 155 = Country
Text Symbol: 172 = Quantity Deduction
Text Symbol: 173 = Net Value 100% Before Splitting
Text Symbol: 174 = Regional Net Value 100% Before Splitting
Text Symbol: 175 = Regional Net Value After Splitting





Text Symbol: 176 = Net Value Deduction
Text Symbol: 177 = Qty After Splitting
Text Symbol: 178 = Reg. Qty Before Splitting
Text Symbol: 179 = Reg. Qty After Splitting
Text Symbol: 180 = Quantity Deduction
Text Symbol: 181 = Val.Before Splitting
Text Symbol: 182 = Reg.Val. b.Splitting
Text Symbol: 183 = Reg.Val. a.Splitting
Text Symbol: 184 = Value Deduction
Text Symbol: 185 = Weight Unit
Text Symbol: 186 = Normalize Substance Quantities
Text Symbol: 187 = Info Structure Version
Text Symbol: 188 = Generate Log
Text Symbol: 197 = Univ. Data Collector
Text Symbol: 154 = Add. Differentiation Criterion
Text Symbol: 026 = Billing Infostruct.
Text Symbol: 027 = Data Sources
Text Symbol: 028 = Base UoM Summarization
Text Symbol: 029 = Show Export Countries Separat.
Text Symbol: 070 = Key Figures for Analysis Period from
Text Symbol: 071 = -
Text Symbol: 072 = Charact.
Text Symbol: 073 = Number of Entries
Text Symbol: 074 = Materials <
Text Symbol: 075 = Company Codes
Text Symbol: 076 = Ctries
Text Symbol: 077 = Sales Organizations
Text Symbol: 078 = Distrib. Chls
Text Symbol: 090 = REA Article Cost Analysis
Text Symbol: 091 = External Bill.
Text Symbol: 092 = Material Movements
Text Symbol: 093 = Customer No.
Text Symbol: 094 = Single Material Movement Docs
Text Symbol: 095 = Material Movement Infostruct.
Text Symbol: 096 = No Billing
Text Symbol: 097 = Purchase Trans.
Text Symbol: 098 = Sales Trans.
Text Symbol: 025 = Single Billing Docs
Text Symbol: 001 = General Sel. Criteria



Text Symbol: 002 = Article
Text Symbol: 004 = Output Options
Text Symbol: 005 = Fee Calculation
Text Symbol: 007 = Material Description
Text Symbol: 008 = Company Code
Text Symbol: 009 = Re.Part.
Text Symbol: 010 = --- Output Layout ---
Text Symbol: 011 = Standard (ALV List)
Text Symbol: 012 = Parallel (ALV Grid Control)
Text Symbol: 013 = Show Imports Separately
Text Symbol: 014 = Show Exports Separately
Text Symbol: 015 = Show Domestic Purchases Separately
Text Symbol: 016 = Sort By:
Text Symbol: 017 = Analysis Period
Text Symbol: 018 = To
Text Symbol: 019 = Show Cust. Numbers
Text Symbol: 020 = Detail List
Text Symbol: 021 = Compressed List
Text Symbol: 022 = Crcy
Text Symbol: 023 = Net Value
Text Symbol: 024 = Thresh.Val.
Text Symbol: 099 = Consumed Packaging
Text Symbol: 130 = Price List Type
Text Symbol: 131 = Invoiced Quantities and Unit
Text Symbol: 132 = Validity
Text Symbol: 133 = Detail Only
Text Symbol: 134 = Packaging Number
Text Symbol: 135 = Article Material Number
Text Symbol: 136 = Packaging Quantities with Unit
Text Symbol: 138 = Calculate Stat. Key Figures
Text Symbol: 139 = Adjust Amounts after Summarizing
Text Symbol: 141 = Calculation Period
Text Symbol: 142 = Other Transactions
Text Symbol: 143 = Packaging Category
Text Symbol: 144 = Show Customer Characteristic
Text Symbol: 145 = Matl Type
Text Symbol: 146 = Matl Group
Text Symbol: 147 = Prod. Hierarchy
Text Symbol: 148 = IndSect
Text Symbol: 149 = Business Area
Text Symbol: 150 = Grouping MM
Text Symbol: 151 = Show Vendor Characteristic
Text Symbol: 152 = Multirow Display
Text Symbol: 153 = Display in Separate Column
Text Symbol: 129 = Price List Version
Text Symbol: 100 = Article Flow
Text Symbol: 101 = No Material Movement
Text Symbol: 102 = Use Price Formula
Text Symbol: 107 = Selection Using Hierarchy
Text Symbol: 110 = Material
Text Symbol: 111 = Divisions
Text Symbol: 112 = Fields to be Hidden
Text Symbol: 113 = Field
Text Symbol: 114 = Sales Organization
Text Symbol: 115 = Distribution Channel
Text Symbol: 116 = Divis.
Text Symbol: 117 = Plant
Text Symbol: 118 = Customer Number
Text Symbol: 119 = Vendor
Text Symbol: 120 = Net Amount Recycling Partner Currency with Unit
Text Symbol: 122 = Packaging Level
Text Symbol: 123 = Packaging Type Weight-Dependent Fee
Text Symbol: 124 = Packaging Type Item-Dependent Fee
Text Symbol: 125 = Additional Info Key
Text Symbol: 126 = Content ID Key
Text Symbol: 127 = Trade Level
Text Symbol: 128 = Special Condition Type


INCLUDES used within this REPORT J_7LIKV1

INCLUDE J_7LIK1TOP.
INCLUDE J_7LIK1SEL_VERP.
INCLUDE J_7LIK1FOR.
INCLUDE J_7LIKAVU_ALV_FOR.
INCLUDE J_7LINFO_F4_HELP_COST.


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'.

J_7L_F4_MATNR
  CALL FUNCTION 'J_7L_F4_MATNR'
    EXPORTING
      help_type                = 1
      dynpprog                 = sy-repid
      dynpnr                   = sy-dynnr
      dynprofield              = 'SO_MATNR-LOW'
      dynfieldvar              = 'VARIA_S-LOW'
    IMPORTING
      selected_matnr           = so_matnr-low
      selected_variante        = varia_s-low
    EXCEPTIONS
      help_type_not_specified  = 1
      error_in_help_values_get = 2
      OTHERS                   = 3.

J_7L_F4_MATNR
  CALL FUNCTION 'J_7L_F4_MATNR'
    EXPORTING
      help_type                = 1
      dynpprog                 = sy-repid
      dynpnr                   = sy-dynnr
      dynprofield              = 'SO_MATNR-HIGH'
      dynfieldvar              = 'VARIA_S-HIGH'
    IMPORTING
      selected_matnr           = so_matnr-high
      selected_variante        = varia_s-high
    EXCEPTIONS
      help_type_not_specified  = 1
      error_in_help_values_get = 2
      OTHERS                   = 3.

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_7LIKV1 or its description.


   
 

J_7LIKV1 - REA Info Systems: Packaging Cost Analysis
J_7LIKV1 - REA Info Systems: Packaging Cost Analysis
J_7LIKU1_TOP - REA Infosystem: Data definition to the Program J_7LIKU1
J_7LIKU1_SEL - REA Infosystem: display selection to the Program J_7LIKU1
J_7LIKU1_FOR01 - REA Infosystem: Form-Routine to the Program J_7LIKU1
J_7LIKU1_FOR - REA Infosystem: Form-Routine to the Program J_7LIKU1