J_1SMAHN SAP ABAP Report - IS-M/SD CH/F: Dunning for Subscription Billing Documents
J_1SMAHN 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_1SMAHN 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
J1SI - IS-M: CH/F: Dunning Run
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_1SMAHN. "Basic submit
SUBMIT J_1SMAHN AND RETURN. "Return to original report after report execution complete
SUBMIT J_1SMAHN VIA SELECTION-SCREEN. "Display selection screen of submitted report to user
See more syntax options for the ABAP SUBMIT statement
Text pool values
Log of Subscription Billing Documents Not Paid
Selection Text: A_UNT = No dunning for subs.susp.
Selection Text: BDC_HOLD = Hold processed BTCI
Selection Text: BTCI_J = BTCI (Term.Sub./Revrse.BDoc.)
Selection Text: BTCI_N = List (Term.Sub./BDoc Reversal)
Selection Text: FAKART = Billing Type
Selection Text: GV_SPART = Division from.. to..
Selection Text: GV_VTWEG = Dist.Chan. from.. to..
Selection Text: HLD_DATE = Block BTCI Proc.To
Selection Text: KUENDG = Sub.Del.End Reason
Selection Text: MAPNAMK = BTCI Terminate Sub.
Selection Text: MAPNAML = BTCI Req.Sub.Delivery End
Selection Text: MAPNAMS = BTCI Reverse Billing Doc.
Selection Text: STORNOG = BDoc.Reversal Reason
Selection Text: TESTL = Test Run
Selection Text: VKORG = Sales Organization
Selection Text: ZFRIST = Payment Deadline New Sub/CrMem
Selection Text: ANZCOPY = ?...(ANZCOPY)
Selection Text: DECKBL = ?...(DECKBL)
Selection Text: DECKTXT = ?...(DECKTXT)
Selection Text: FORMNAME = ?...(FORMNAME)
Selection Text: FORMSPRA = ?...(FORMSPRA)
Selection Text: LOESCHN = ?...(LOESCHN)
Selection Text: PRINTER = ?...(PRINTER)
Selection Text: SOFORT = ?...(SOFORT)
Selection Text: VERWDAU = ?...(VERWDAU)
Title: IS-M/SD CH/F: Dunning for Subscription Billing Documents
Text Symbol: 100 = Selection/Control
Text Symbol: 101 = Batch Input Sess.
Text Symbol: 902 = Print Control
Text Symbol: 903 = Name of Spool List
Text Symbol: 904 = No. of Printouts
Text Symbol: 905 = Printer
Text Symbol: 906 = Delete After Print
Text Symbol: 907 = Reten.Period
Text Symbol: 908 = Cover Sht
Text Symbol: 909 = Cover Sh.Text
Text Symbol: 910 = Print Imm.
Text Symbol: 911 = Print Cover Sheet
Text Symbol: 912 = Text on Cov.Sheet
Text Symbol: 913 = Lang.
Text Symbol: 001 = BTCI Term.Subs.opened
Text Symbol: 002 = Error opening BTCI Terminate Sub.
Text Symbol: 003 = BTCI Reverse Billg Docs
Text Symbol: 004 = Error opening BTCI Reverse Billing Documents
Text Symbol: 005 = Log of Terminated Subscriptions
Text Symbol: 006 = Log of Reversed Billing Documents
Text Symbol: 007 = Sales organization not in table J 1SMAHNST
Text Symbol: 008 = No billing docs selected for dunning
Text Symbol: 009 = No errors during dunning procedure
Text Symbol: 010 = BDoc.Revrsal
Text Symbol: 011 = BTCI Terminate Sub.Closed
Text Symbol: 012 = Error closing BTCI Terminate Subs.
Text Symbol: 013 = BTCI Reverse BDocs closed
Text Symbol: 014 = Error closing BTCI Reverse Billing Documents
Text Symbol: 015 = Log of Subs with End of Delivery
Text Symbol: 016 = BTCI Subs w/End of Del. opened
Text Symbol: 017 = Error opening BTCI Subs with End of Delivery
Text Symbol: 018 = BTCI Subs.with End of Del.Closed
Text Symbol: 019 = Error closing BTCI Subs.with End of Del.
Text Symbol: 020 = No subs with end of del.created
Text Symbol: 021 = No subs terminations created
Text Symbol: 022 = No billing doc. reversals created
Text Symbol: 023 = ----------------------------------------------------------------------
Text Symbol: 024 = Error Log
Text Symbol: 025 = Dunning Log
Text Symbol: 026 = No dunning nots created
Text Symbol: 027 = Log of Subscriptions with Susp.
Text Symbol: 028 = No subscriptions with susp.exist
Text Symbol: 029 = Order No. OIt. Valid from - to BDoc.No. BDocIt.
Text Symbol: 030 = Order No. OIt. Req.End of Del.
Text Symbol: 031 = BDoc.No. Order No. OIt.
Text Symbol: 032 = BTCI for Req.End of Del.
Text Symbol: 033 = BTCI for Term.Subs.
Text Symbol: 034 = BTCI for BDoc.Reversal
Text Symbol: 035 = Subs.in Suspension
Text Symbol: 036 = Termin.Sub.
Text Symbol: 037 = Sub.End Del.
Text Symbol: 038 = Dunned Subs
Text Symbol: 039 = Log: Dunning Procedure
Text Symbol: 040 = Order item already terminated
Text Symbol: 041 = Order item not found
INCLUDES used within this REPORT J_1SMAHN
INCLUDE MJY00TKO.
INCLUDE KOMFDATA.
INCLUDE KONVDATA.
INCLUDE THEADDAT.
INCLUDE JFDFDATA.
INCLUDE JLFSDATA.
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_1SMAHN or its description.
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