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

J_1BNFE_MONITOR SAP ABAP Report - NF-e/CT-e Monitor







J_1BNFE_MONITOR 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_1BNFE_MONITOR 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

J1BNFE - NF-e/CT-e Monitor


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_1BNFE_MONITOR. "Basic submit
SUBMIT J_1BNFE_MONITOR AND RETURN. "Return to original report after report execution complete
SUBMIT J_1BNFE_MONITOR 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: DATE = Changed On
Selection Text: DATE0 = Created On
Selection Text: DIRECT = Direction of Movement
Selection Text: DOCNUM = Document Number
Selection Text: DOCSTA = Document Status
Selection Text: EVECODE = D .
Selection Text: EVENTSTA = D .
Selection Text: FORM = Form
Selection Text: CONTIS = D .
Selection Text: CONTIN = D .
Selection Text: CODE = Official Status Code
Selection Text: CANCEL = Canceled
Selection Text: BUPLA = Business Place
Selection Text: BUKRS = Company Code
Selection Text: INTEVENT = D .
Selection Text: MODEL = D .
Selection Text: MSERROR = D .
Selection Text: NFMONT = Month
Selection Text: NFNUM9 = D .
Selection Text: NFYEAR = Year
Selection Text: PARTNER = Vendor/Customer
Selection Text: PRINT = D .
Selection Text: PRINTD = D .
Selection Text: REPRINT = D .
Selection Text: SCSSTA = System Communication Status
Selection Text: SERIE = Series
Selection Text: SHIPT = Shipping Point
Selection Text: STCD1 = CNPJ
Selection Text: USEACT = Required Manual Step
Selection Text: USER = D .
Selection Text: USERCRE = D .
Title: NF-e/CT-e Monitor
Text Symbol: 304 = Authorization missing to reprint selected document
Text Symbol: 310 = Do you really want to print these documents?
Text Symbol: I01 = Completed
Text Symbol: I02 = Error/Inconsistency - User Action Required
Text Symbol: I03 = In Process - User Action Required
Text Symbol: I04 = In Process - No User Action Required





Text Symbol: I05 = Log Entries
Text Symbol: I06 = Actions Completed
Text Symbol: I07 = Events
Text Symbol: I08 = Display CC-e
Text Symbol: 001 = Company Data
Text Symbol: 002 = General Selection
Text Symbol: 003 = Access Key Fields
Text Symbol: 004 = Additional Data
Text Symbol: 005 = Selection of Documents Requiring Manual Action
Text Symbol: 006 = NF-e Event Data
Text Symbol: 100 = Document Overview
Text Symbol: 110 = Single Document History
Text Symbol: 120 = Action Status
Text Symbol: 130 = Log
Text Symbol: 140 = System Communication Status
Text Symbol: 150 = Document Status
Text Symbol: 160 = Number of NF-e documents you selected:
Text Symbol: 170 = Do you really want to cancel all these documents?
Text Symbol: 180 = Status Code Description
Text Symbol: 190 = Reason Assigned
Text Symbol: 191 = Assigned Cancellation Reasons
Text Symbol: 192 = Number of Documents
Text Symbol: 193 = Cancellation Reason - Text 1
Text Symbol: 194 = Cancellation Reason - Text 2
Text Symbol: 195 = Cancellation Reason - Text 3
Text Symbol: 196 = Cancellation Reason - Text 4
Text Symbol: 197 = Contingency Reason - Text 1
Text Symbol: 198 = Contingency Reason - Text 2
Text Symbol: 199 = Contingency Reason - Text 3
Text Symbol: 200 = Contingency Reason - Text 4
Text Symbol: 201 = Assigned Reasons for Contingency
Text Symbol: 210 = NF-e Events
Text Symbol: 220 = Events for Single NF-e
Text Symbol: 230 = Event Description
Text Symbol: 240 = Event Group Description
Text Symbol: 250 = Creation Date
Text Symbol: 251 = Created Time
Text Symbol: 252 = Proc. Date (Local Time)
Text Symbol: 253 = Proc. Time (Local Time)





Text Symbol: 254 = Details
Text Symbol: 255 = Correction Letter
Text Symbol: 300 = To be printed:
Text Symbol: 301 = To be reprinted:
Text Symbol: 302 = Reprints of contingency:
Text Symbol: 303 = Authorization missing to print selected documents


INCLUDES used within this REPORT J_1BNFE_MONITOR

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:

ICON_CREATE CALL FUNCTION 'ICON_CREATE' EXPORTING name = 'ICON_COMPLETE' info = text-i01 IMPORTING result = g_acc_icons-icon_complete.

ICON_CREATE CALL FUNCTION 'ICON_CREATE' EXPORTING name = 'ICON_ALERT' info = text-i02 IMPORTING result = g_acc_icons-icon_alert.

ICON_CREATE CALL FUNCTION 'ICON_CREATE' EXPORTING * name = 'ICON_ALERT' "1478081 name = 'ICON_WARNING' "1478081 info = text-i03 IMPORTING result = g_acc_icons-icon_warning.

ICON_CREATE CALL FUNCTION 'ICON_CREATE' EXPORTING name = 'ICON_ACTIVITY' info = text-i04 IMPORTING result = g_acc_icons-icon_activity.

ICON_CREATE CALL FUNCTION 'ICON_CREATE' EXPORTING name = 'ICON_DEFECT' info = text-i05 IMPORTING result = g_acc_icons-icon_defect.

ICON_CREATE CALL FUNCTION 'ICON_CREATE' EXPORTING name = 'ICON_LED_GREEN' info = text-i06 IMPORTING result = g_acc_icons-icon_led_green. "ACC <<<

ICON_CREATE CALL FUNCTION 'ICON_CREATE' "1575364 CCE EXPORTING "1575364 name = 'ICON_DISPLAY_MORE' "1575364 info = text-i07 "1575364 IMPORTING "1575364 result = g_acc_icons-icon_event. "1575364

ICON_CREATE CALL FUNCTION 'ICON_CREATE' "1575364 EXPORTING "1575364 name = 'ICON_DISPLAY_TEXT' "1575364 info = text-i08 "1575364 IMPORTING "1575364 result = g_acc_icons-icon_cce. "1575364

DDIF_DOMA_GET CALL FUNCTION 'DDIF_DOMA_GET' EXPORTING name = 'J_1BNFEDOCSTATUS' state = 'A' langu = sy-langu TABLES dd07v_tab = it_doc_text EXCEPTIONS illegal_input = 1 OTHERS = 2.

DDIF_DOMA_GET CALL FUNCTION 'DDIF_DOMA_GET' EXPORTING name = 'J_1BNFESCSSTATUS' state = 'A' langu = sy-langu TABLES dd07v_tab = it_scs_text EXCEPTIONS illegal_input = 1 OTHERS = 2.



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_1BNFE_MONITOR or its description.