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J_1SMBZM SAP ABAP Report - IS-M/SD CH/V: Global Changes for Reserves - Quantity Change







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


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_1SMBZM. "Basic submit
SUBMIT J_1SMBZM AND RETURN. "Return to original report after report execution complete
SUBMIT J_1SMBZM VIA SELECTION-SCREEN. "Display selection screen of submitted report to user
    See more syntax options for the ABAP SUBMIT statement


Text pool values


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





Text Symbol: 102 = Log: Generate Quantity Change for Reserve Orders
Text Symbol: 500 = No order type selected with schedule line variant 2
Text Symbol: 501 = No orders were selected
Text Symbol: 502 = Incorrect selection type (item/sched.line)
Text Symbol: 503 = Error opening BTCI session
Text Symbol: 504 = Error creating BTCI
Text Symbol: 600 = No entry in quantity change variant
Text Symbol: 601 = Incorrect plus/minus sign in qty change var.
Text Symbol: 602 = No purchase in selection period
Text Symbol: 603 = Qty changed
Text Symbol: 604 = No quantity change since new qty = old qty
Text Symbol: 605 = Quantity changed
Text Symbol: 606 = BP schedule line cannot be changed
Text Symbol: 700 = ERROR
Text Symbol: 701 = MESSAGES
Text Symbol: 702 = CHANGE
Text Symbol: 703 = LOG
Text Symbol: 902 = Print Control
003 Order Item Publ. Ed. MT DT SLine ST Valid Fr. Valid To SType Qty Qty Message
002 Old New
001 <<<<< &2..................&3............. >>>>>


INCLUDES used within this REPORT J_1SMBZM

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:

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.



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