J_1SMEV1 is a standard Executable ABAP Report available within your SAP system (depending on your version and release level). It is used for Program J_1SMEV1 makes quantity changes for retail 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_1SMEV1 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 Retail Change: Quantity Change from &0 to &1
Selection Text: AART = Order Type
Selection Text: BDC_HOLD = Hold Session After Processing
Selection Text: BEZTYP = Mix Type
Selection Text: DATU_BER = Suspension From - To
Selection Text: DRUCKERZ = Publication
Selection Text: D_GP = Print BP (W=ship-to/A=sold-to)
Selection Text: GPAG = Sold-to Party
Selection Text: HLD_DATE = Block Session Until
Selection Text: KANT = Canton (Switzerland Only)
Selection Text: LAND = Destination Country
Selection Text: LFART = Delivery Type
Selection Text: LOG_NAME = Logical File Name
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: PLZ = Postal Code
Selection Text: PVA = Edition
Selection Text: TESTL = Test Run
Selection Text: XAGRPP = Check Order Type Group
Title: IS-M/SD CH/V: Global Retail Changes - Quantity Change 1
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: 001 = Selection/Control
Text Symbol: 002 = BTCI Sess.(Retail Qty Change)
Text Symbol: 010 = Change Log
Text Symbol: 011 = Errors/Notes
Text Symbol: 012 = Print BP (A=SlT/W=ShT)
Text Symbol: 100 = RetailQts
Text Symbol: 101 = RetailQts
No INCLUDES are used within this REPORT code!
No SAP DATABASE tables are accessed within this REPORT code!
FILE_LOGFILE_ALIAS_PBO call function 'FILE_LOGFILE_ALIAS_PBO' exporting ed_logfile_appl = gc_logfile ed_parameter_name = 'LOG_NAME' changing cd_logfile_param = log_name.
FILE_LOGFILE_ALIAS_PAI call function 'FILE_LOGFILE_ALIAS_PAI' exporting ed_logfile_appl = gc_logfile changing cd_logfile = log_name exceptions others = 1.
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.
FILE_LOGFILE_ALIAS_F4 call function 'FILE_LOGFILE_ALIAS_F4' exporting ed_logfile_appl = gc_logfile ed_parameter_name = 'LOG_NAME' changing cd_logical_file = log_name.
FILE_GET_NAME call function 'FILE_GET_NAME' exporting logical_filename = log_name importing file_name = dsetname exceptions file_not_found = 01.
FILE_VALIDATE_NAME call function 'FILE_VALIDATE_NAME' exporting logical_filename = log_name changing physical_filename = dsetname exceptions others = 4.
call function 'J_1S_GLO_MUT_SELECT_EV' 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.
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_1SMEV1 or its description.
J_1SMEV1 - IS-M/SD CH/V: Global Retail Changes - Quantity Change 1 J_1SMEV1 - IS-M/SD CH/V: Global Retail Changes - Quantity Change 1 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"