SAP Reports / Programs
J_1GVL_WHB_POLY SAP ABAP Report - Analytical multi-purpose material ledger/trial balance (WHB)
J_1GVL_WHB_POLY 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_1GVL_WHB_POLY 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
J1GVL_P01 - Warehouse book
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_1GVL_WHB_POLY. "Basic submit
SUBMIT J_1GVL_WHB_POLY AND RETURN. "Return to original report after report execution complete
SUBMIT J_1GVL_WHB_POLY 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: ADJ_CUR = Adjustm. affect curr.period
Selection Text: ADJ_PRE = Adjustm. affect carr. forward
Selection Text: P_ANAL =
Selection Text: P_BUKRS = Company Code
Selection Text: P_CMPDAT = Print comp. address & tax data
Selection Text: P_CONTPG = Continuous page numbering
Selection Text: P_GJAHR = Fiscal year
Selection Text: P_LC =
Selection Text: P_LF =
Selection Text: P_LI =
Selection Text: P_LINES = Blank lines at top
Selection Text: P_MC =
Selection Text: P_MF =
Selection Text: P_MI =
Selection Text: P_MONAT = Period
Selection Text: P_NOADJ =
Selection Text: P_NONMOV =
Selection Text: S_WERKS = Plant
Selection Text: S_MTART = Material type
Selection Text: S_MATNR = Material
Selection Text: S_LOCAT = Warehousebook location
Selection Text: S_BWTAR = Valuation type
Selection Text: S_BKLAS = Valuation class
Selection Text: P_YEAR = Run for whole year
Selection Text: P_WI =
Selection Text: P_WHB = Warehouse book code
Selection Text: P_WF =
Selection Text: P_WC =
Selection Text: P_RTITLE = Print report title
Selection Text: P_RPAGEN = Print page numbers
Selection Text: P_RBUKRS = Print comp. code
Selection Text: P_PRONDT = List creation date
Selection Text: P_PAGE = Material page totals carr. fwd
Selection Text: P_OFF = Official run
Title: Analytical multi-purpose material ledger/trial balance (WHB)
Text Symbol: S27 = (1:current per. only, 3:Carried forward [from & to] + curr. period)
Text Symbol: S20 = Layout options for official runs
Text Symbol: S14 = Page:
Text Symbol: S07 = Official run
Text Symbol: PAP = Purchases affecting WMA price
Text Symbol: M01 = No movements found!
Text Symbol: E52 = in detailed mode is not supported...
Text Symbol: E51 = (valuation global settings), displaying expenses
Text Symbol: E50 = When apportionment to production is active
Text Symbol: E40 = Invalid warehouse book code
Text Symbol: E33 = Starting date and posting period are incompatible!
Text Symbol: E31 = Posting date restriction is not allowed in official run mode
Text Symbol: E30 = Errors in WHB customizing detected!
Text Symbol: T01 = COMPANY TOTALS
Text Symbol: T02 = Plant totals (Previous/Current/Cumulative)
Text Symbol: T03 = Third party totals (Previous/Current/Cumulative)
Text Symbol: T04 = Material totals (Previous/Current/Cumulative)
Text Symbol: T05 = ADJUSTMENTS DUE TO ROUNDING
Text Symbol: T06 = ADJUSTMENTS DUE TO YEAR-TO-DATE VALUATION AND ROUNDING
Text Symbol: T08 = TRIMESTER TOTALS PER MATERIAL
Text Symbol: T09 = ANNUAL TOTALS PER MATERIAL
Text Symbol: T10 = Number of moved WHB units on this list
Text Symbol: T11 = DEVALUATION / AD HOC STOCK VALUATION
Text Symbol: W01 = RESIDUAL ROUNDING ADJUSTMENTS
Text Symbol: W02 = FOR PLANT:
Text Symbol: WR1 = Values in SAP and not historic cost prices
Text Symbol: E20 = Run for whole year only supported in test mode
Text Symbol: 658 = Company/Curr.
Text Symbol: 657 = Plant/Cum.
Text Symbol: 656 = Plant/Curr.
Text Symbol: 652 = Cumulative
Text Symbol: 651 = Current
Text Symbol: 626 = Period
Text Symbol: 625 = Description
Text Symbol: 624 = Material:
Text Symbol: 623 = Period
Text Symbol: 622 = Fiscal year
Text Symbol: 620 = Name of partner
Text Symbol: 609 = Reference docum.
Text Symbol: 608 = S
Text Symbol: 607 = Mov.
Text Symbol: 606 = Document
Text Symbol: 605 = Date
Text Symbol: 604 = Unit:
Text Symbol: 603 = Material:
Text Symbol: 602 = Plant:
Text Symbol: 309 = Adjustments: show carried forward [from/to] lines as well
Text Symbol: 308 = Rounding adjustments: do not print but add to totals
Text Symbol: 307 = Non-moved materials: do not show but add carry-fwd to totals
Text Symbol: 110 = Cumulative trimester totals (only for ytd val.)
Text Symbol: 109 = Year-to-date adjustment display options
Text Symbol: 108 = Show prd. expenses as one line
Text Symbol: 106 = Options for displaying totals
Text Symbol: 105 = Control options
Text Symbol: 104 = Printout is analytical ledger
Text Symbol: 011 = Further selections
Text Symbol: 010 = Basic options
Text Symbol: 659 = Company/Cum.
Text Symbol: E12 = Maintain adjustment for either DV or ER trans. category
Text Symbol: E11 = Negative stock for material/plant/locat:
Text Symbol: E10 = Valuation frequency not supported:
Text Symbol: E09 = Valuation period type not supported:
Text Symbol: E01 = WHB already executed in non-test mode for period:
Text Symbol: DIF = Adjustment due to year-to-date revaluation (V)
Text Symbol: C03 = SUM.CO.DOC
Text Symbol: C02 = CO doc.(prod.exp.)
Text Symbol: C01 = Prod.Exp.(summarized)
Text Symbol: ADJ = Adjusted previous period totals
Text Symbol: A03 = Residual rounding adjustments: cumulative totals (Value):
Text Symbol: A02 = Residual rounding adjustments: current period (Value):
Text Symbol: A01 = Residual rounding adjustments: previous periods (Value):
Text Symbol: 802 = Adjustment due to non-monthly valuation
Text Symbol: 710 = Material totals carried forward to next page:
Text Symbol: 709 = Material totals carried forward from previous pages:
Text Symbol: 708 = Previous periods:
Text Symbol: 704 = No productive polykartela run for period:
Text Symbol: 701 = (Value):
Text Symbol: 700 = (Quant):
Text Symbol: 688 = Order
Text Symbol: 685 = Movement description
Text Symbol: 684 = Project
Text Symbol: 683 = Third party:
Text Symbol: 682 = Third Party/Cum.
Text Symbol: 681 = Third party/Curr.
Text Symbol: 680 = Third party/Prev.
Text Symbol: 678 = COGS modif.
Text Symbol: 671 = Plant/Prev.
Text Symbol: 670 = Company/Prev.
INCLUDES used within this REPORT J_1GVL_WHB_POLY
INCLUDE J_1GVL_WHB_I01.
INCLUDE J_1GVL_WHB_I02.
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:
No SAP FUNCTION MODULES are executed within this report code!
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_1GVL_WHB_POLY or its description.