J_1SMBZM is a standard Executable ABAP Report available within your SAP system (depending on your version and release level). It is used for Program J_1SMBZM makes quantity changes for carrier route reserve orders via batch input...see full standard documentation available for this report. Also check out the submitted Comments related to this SAP report and the details below to see which OBJECTS it interacts with such as TABLES, FUNCTION MODULES, INCLUDES ETC.
If you would like to execute this report or see the full code listing simply enter J_1SMBZM into the relevant SAP transactions such as SE38 or SE80
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.
Global Change to Reserves: Quantity Change from &0 to &1
Selection Text: AART = Order Type
Selection Text: BDC_HOLD = Hold Session After Processing
Selection Text: BEZIRK = Carrier Route
Selection Text: BEZTYP = Mix Type
Selection Text: DATU_BER = Quantity Change From - To
Selection Text: DRUCKERZ = Publication
Selection Text: D_GP = Print BP
Selection Text: HLD_DATE = Block Session Until
Selection Text: JSERVGES = Service Company
Selection Text: LAND = Destination Country
Selection Text: MAPNAMS = Batch Input Session Name
Selection Text: M_ART = Change Type (A=Add./S=Sub.)
Selection Text: M_BAS = Base Qty (N=Norm./S=Subs.)
Selection Text: M_VAR = Quantity Change Variant
Selection Text: PVA = Edition
Selection Text: TESTL = Test Run
Selection Text: XAGRPP = Check Order Type Group
Title: IS-M/SD CH/V: Global Changes for Reserves - Quantity Change
Text Symbol: 913 = Lang.
Text Symbol: 912 = Text on Cov.Sheet
Text Symbol: 911 = Print Cover Sheet
Text Symbol: 910 = Print Imm.
Text Symbol: 909 = Cover Sh.Text
Text Symbol: 908 = Cover Sht
Text Symbol: 907 = Reten.Period
Text Symbol: 906 = Delete After Print
Text Symbol: 905 = Printer
Text Symbol: 904 = No. of Printouts
Text Symbol: 903 = Name of Spool List
Text Symbol: 001 = Selection/Control
Text Symbol: 002 = BTCI Session (APS Qty Change)
Text Symbol: 004 = This program is obsolete and should not be used
Text Symbol: 010 = Change Log
Text Symbol: 011 = Errors/Notes
Text Symbol: 012 = Print BP
Text Symbol: 100 = APS Qties
Text Symbol: 101 = APS Qties
No INCLUDES are used within this REPORT code!
No SAP DATABASE tables are accessed within this REPORT code!
J_1S_GLO_MUT_ANNSCH_ERMITTELN CALL FUNCTION 'J_1S_GLO_MUT_ANNSCH_ERMITTELN' EXPORTING VERZUG = VERZUG IMPORTING ODATUM = P_DATUM TABLES T_DRUCKERZ = DRUCKERZ T_PVA = PVA EXCEPTIONS OTHERS = 1.
J_1S_GLO_MUT_SELECT_BZRS CALL FUNCTION 'J_1S_GLO_MUT_SELECT_BZRS' EXPORTING LAND = LAND V_GUELTIG = DATU_BER-LOW B_GUELTIG = DATU_BER-HIGH EINTEILUNG = '2' " Auftr. mit mehreren Einteil.
J_1S_GLO_MUT_PROT_EV CALL FUNCTION 'J_1S_GLO_MUT_PROT_EV' EXPORTING ART = 'E' PROT = 'F' ERW = D_GP TABLES T_PROT_E = I_FPROT T_JKAP = I_JKAP EXCEPTIONS ART_FALSE = 1 PROT_FALSE = 2 OTHERS = 3.
J_1S_GLO_MUT_PROT_EV CALL FUNCTION 'J_1S_GLO_MUT_PROT_EV' EXPORTING ART = 'E' PROT = 'M' ERW = D_GP TABLES T_PROT_E = I_MPROT T_JKAP = I_JKAP EXCEPTIONS ART_FALSE = 1 PROT_FALSE = 2 OTHERS = 3.
ISP_REPLACING_VAS_GET CALL FUNCTION 'ISP_REPLACING_VAS_GET' EXPORTING BEZTYP_REPL = I_JKAP-BEZUGSTYP FROM_DATE = NE_JKEP-GUELTIGVON REPLACED_DRERZ = I_JKAP-DRERZ REPLACED_PVA = I_JKAP-PVA * REPLACING_DRERZ = ' ' * REPLACING_PVA = ' ' TO_DATE = NE_JKEP-GUELTIGBIS TABLES ALL_VAS = JDTVAUSGB_TAB * REPL_SUBSCRIPTIONS = EXCEPTIONS INTERNAL_ERROR = 1 INTERVALL_ERROR = 2 OTHERS = 3.
ISP_SUBSCRIPTION_CHECK_PERIOD CALL FUNCTION 'ISP_SUBSCRIPTION_CHECK_PERIOD' EXPORTING BEZPER = NE_JKEP-BEZPER JDVVA_TO_CHECK = JDVVA_TAB IMPORTING XSUBSCRIPTION = SUBSCRIPTION.
Although this basic information may have limited use it does provide an easy to find location to store any knowledge about this program/report.
J_1SMBZM - IS-M/SD CH/V: Global Changes for Reserves - Quantity Change J_1SMBZM - IS-M/SD CH/V: Global Changes for Reserves - Quantity Change J_1SMALO - IS-M/SD: Reorganization of Table "Billing Docs with Dunning Notices" J_1SMALO - IS-M/SD: Reorganization of Table "Billing Docs with Dunning Notices" J_1SMAHN - IS-M/SD CH/F: Dunning for Subscription Billing Documents J_1SMAHN - IS-M/SD CH/F: Dunning for Subscription Billing Documents