SAP Reports / Programs | Financial Accounting | Localization(FI-LOC) SAP FI

MJ1IBF04 SAP ABAP INCLUDE - Mass Test for ABAP/4 Programs: Global Data







MJ1IBF04 is a standard ABAP INCLUDE 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 MJ1IBF04 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 MJ1IBF04. "Basic submit
SUBMIT MJ1IBF04 AND RETURN. "Return to original report after report execution complete
SUBMIT MJ1IBF04 VIA SELECTION-SCREEN. "Display selection screen of submitted report to user
    See more syntax options for the ABAP SUBMIT statement


INCLUDES used within this REPORT MJ1IBF04

No INCLUDES are used within this REPORT code!


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:

POPUP_TO_CONFIRM_STEP CALL FUNCTION 'POPUP_TO_CONFIRM_STEP' EXPORTING * DEFAULTOPTION = 'Y' TEXTLINE1 = V_TEXTLINE1 TEXTLINE2 = V_TEXTLINE2 TITEL = V_TITLE * START_COLUMN = 25 * START_ROW = 6 IMPORTING ANSWER = V_ANSWER EXCEPTIONS OTHERS = 1.

J_1I7_USEREXIT_ROUND_OFF CALL FUNCTION 'J_1I7_USEREXIT_ROUND_OFF' EXPORTING EXNUM = T_HEADER-EXNUM EXDATE = T_HEADER-EXDAT VENDOR = T_HEADER-LIFNR TABLES EXCSTR = EXCSTR EXCEPTIONS OTHERS = 1.

POPUP_TO_CONFIRM_STEP CALL FUNCTION 'POPUP_TO_CONFIRM_STEP' EXPORTING TEXTLINE1 = 'Multi credit not allowed' TEXTLINE2 = 'Do you want to continue' TITEL = 'Excise Inv. multiple credit'

J_1I6_MODVAT_POSTING CALL FUNCTION 'J_1I6_MODVAT_POSTING' EXPORTING I_COMP_CODE = V_BUKRS " t_header-bukrs I_POST_DATE = V_PSTDT " v_posting_date I_CURRENCY = V_WAERS " t_header-waers I_EXT_REF_DOC = V_DOCNO " t_header-docno IMPORTING E_AWTYP = V_AWTYP E_AWREF = V_AWREF E_AWORG = V_AWORG E_BLART = V_BLART TABLES I_ACCOUNT_INFO = T_ACCIT EXCEPTIONS FISCAL_PERIOD_ERROR = 1 DOC_CREATE_FAILED = 2 DOC_POST_FAILED = 3 FI_POSTING_ERROR = 4 OTHERS = 5.

J_1I6_DETERMINE_EXC_YEAR CALL FUNCTION 'J_1I6_DETERMINE_EXC_YEAR' EXPORTING I_BUKRS = T_HEADER-BUKRS IMPORTING EXCISE_YEAR = V_SYEAR EXCEPTIONS MISS_COMPANY = 1 OTHERS = 2.

NUMBER_GET_NEXT CALL FUNCTION 'NUMBER_GET_NEXT' EXPORTING NR_RANGE_NR = '01' OBJECT = V_OBJECT SUBOBJECT = J_1IPART2-EXGRP TOYEAR = V_SYEAR IMPORTING NUMBER = V_SERIALNO RETURNCODE = V_RETURN_CODE EXCEPTIONS INTERVAL_NOT_FOUND = 1 NUMBER_RANGE_NOT_INTERN = 2 QUANTITY_IS_0 = 4 QUANTITY_IS_NOT_1 = 5 INTERVAL_OVERFLOW = 6 OTHERS = 7.

J_1I6_DISPLAY_PART1_PART2 CALL FUNCTION 'J_1I6_DISPLAY_PART1_PART2' EXPORTING BUKRS = T_HEADER-BUKRS TRNTYP = 'GRPO' DOCNO = T_HEADER-DOCNO DOCYR = T_HEADER-DOCYR EXCEPTIONS OTHERS = 1.



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 MJ1IBF04 or its description.