J_1SNBOT is a standard Executable ABAP Report available within your SAP system (depending on your version and release level). It is used for In this step, the data from the temporary table of carriers (ISP_PTT_BOT_DAT) is formatted and written to the Swiss carrier table J_1SBOTPRO...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_1SNBOT into the relevant SAP transactions such as SE38 or SE80
Below is a list of transaction codes which are relevant to this SAP report
J1SNB - Data Transfer: Carriers
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.
Selection Text: V_MONAT = Processing Month
Selection Text: V_JAHR = Processing Year
Selection Text: LAND = Country
Title: IS-M/SD CH/S: Postal Data Transfer Program for PTT Carriers
Text Symbol: T04 = End of dataset
Text Symbol: T03 = Cannot read dataset
Text Symbol: T02 = Log: Transfer PTT Carriers
Text Symbol: T01 = Carrier Log
Text Symbol: 913 = Lang.
Text Symbol: 912 = Text on Cov.Sheet
Text Symbol: 911 = Print Cover Sheet
Text Symbol: 910 = Print Imm.
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: 902 = Print Control
Text Symbol: 901 = Processing Date
Text Symbol: 900 = Processing Month
Text Symbol: 021 = Date
Text Symbol: 020 = Various Specs
Text Symbol: 019 = No street for carrier
Text Symbol: 018 = Error Reason
Text Symbol: 017 = HNo.To
Text Symbol: 016 = Error logging program
Text Symbol: 015 = HNo.Fr.
Text Symbol: 014 = HNInd
Text Symbol: 013 = CarRte
Text Symbol: 012 = CarrTy.
Text Symbol: 011 = PTT St
Text Symbol: 010 = St No.
Text Symbol: 009 = City No.
Text Symbol: 008 = Incorrect Carrier Data:
Text Symbol: 007 = No Carrier Insert
Text Symbol: 006 = End Report Processing:
Text Symbol: 005 = Start Report Processing:
Text Symbol: 004 = Transfer Existing Carrier Data
INCLUDE MJO0FA02.
No SAP DATABASE tables are accessed within this REPORT code!
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.
J_1S_BOTPRO_PTT_POSTE_DATA CALL FUNCTION 'J_1S_BOTPRO_PTT_POSTE_DATA' EXPORTING DSETNAME = DSETNAME LAND = LAND W_DATAB = SY-DATUM IMPORTING BOTE = W_J1SBOTPRO X_DBCODE_BOTCH = DBCODE_BOTCH TABLES ALL_BOT = IT_BOTTAB EXCEPTIONS CANT_READ_DATASET = 01 END_OF_DATASET = 02 UNKNOWN_DATA = 03 STREET_NOT_FOUND = 04.
J_1S_BOTPRO_PRUEFEN CALL FUNCTION 'J_1S_BOTPRO_PRUEFEN' EXPORTING CHBOTPRO = W_BOTTAB X_DBCODE_BOTCH = DBCODE_BOTCH IMPORTING CHBOTPRO = W_J1SBOTPRO EXCEPTIONS CHECK_FAILED = 1 OTHERS = 2.
J_1S_BOTPRO_INSERT CALL FUNCTION 'J_1S_BOTPRO_INSERT' EXPORTING CHBOTPRO = W_J1SBOTPRO *CHBOTPRO = W_J1SBOTPRO EXCEPTIONS NO_INSERT = 1 OTHERS = 2.
DATE_COMPUTE_DAY CALL FUNCTION 'DATE_COMPUTE_DAY' EXPORTING DATE = DATUM IMPORTING DAY = WOTAG.
ISP_SHIPPING_LEAD_DATE_GET CALL FUNCTION 'ISP_SHIPPING_LEAD_DATE_GET' EXPORTING DRERZ = L_JDTPVA-DRERZ AB_ERSCHDAT = EDATUM WERK = L_JDTPVAWERK-DRKEI IMPORTING OUT_ERSCHDAT = DATUM_OUT TABLES ILIEFARTTAB = I_LFART EXCEPTIONS NO_DATE_FOUND = 1 EMPTY_LFART_TAB = 2 OTHERS = 3.
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_1SNBOT - IS-M/SD CH/S: Postal Data Transfer Program for PTT Carriers J_1SNBOT - IS-M/SD CH/S: Postal Data Transfer Program for PTT Carriers J_1SNBAL - IS-M/SD CH/S: Postal Data Transfer - Split General Carrier File J_1SNBAL - IS-M/SD CH/S: Postal Data Transfer - Split General Carrier File J_1SMWST - IS-M/SD CH/F: Monthly VAT Amounts for Deduction J_1SMWST - IS-M/SD CH/F: Monthly VAT Amounts for Deduction