SAP Reports / Programs

J_1SZEB1 SAP ABAP Report - IS-M/SD CH/V: Set Up ZEBU File (One ZEBU Type) from PTT Number Plan







J_1SZEB1 is a standard Executable ABAP Report available within your SAP system (depending on your version and release level). It is used for Programs J_1SZEB0 and J_1SZEB1 are used to load the PTT number plan for bundling and sacking into the SAP tables J_1SORGZEB and J_1SZUOZEB...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_1SZEB1 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

J1SS - IS-M: CH/V: ZEBU Setup Part 2


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_1SZEB1. "Basic submit
SUBMIT J_1SZEB1 AND RETURN. "Return to original report after report execution complete
SUBMIT J_1SZEB1 VIA SELECTION-SCREEN. "Display selection screen of submitted report to user
    See more syntax options for the ABAP SUBMIT statement


Text pool values


Selection Text: ZEBART = ZEBU Type
Selection Text: LOGFNAME = Logical File Name
Selection Text: FNAME = Physical File Name
Title: IS-M/SD CH/V: Set Up ZEBU File (One ZEBU Type) from PTT Number Plan
Text Symbol: 007 = Level 0
Text Symbol: 008 = Level 1
Text Symbol: 009 = Level 2
Text Symbol: 010 = Level 3
Text Symbol: 011 = Level 4
Text Symbol: 006 = Number of assignments imported:
Text Symbol: 001 = End of file
Text Symbol: 002 = Logical file name exists but physical file does not.
Text Symbol: 003 = File not found
Text Symbol: 004 = Postal code area imported:
Text Symbol: 005 = Number of nodes imported:
Text Symbol: 018 = ******* PTT master data (PCd) not yet loaded
Text Symbol: 017 = PTT Batch
Text Symbol: 012 = Level 5
Text Symbol: 013 = Number of possible incorrect records:
Text Symbol: 014 = New IDs on the following postal packing levels:
Text Symbol: 015 = PPL
Text Symbol: 016 = ID


INCLUDES used within this REPORT J_1SZEB1

INCLUDE MJY00F03.
INCLUDE MJY00FAB.
INCLUDE MJY00F10.
INCLUDE LJS01PT1.


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:

FILE_VALIDATE_NAME call function 'FILE_VALIDATE_NAME' exporting logical_filename = gc_logfile importing validation_active = gv_validation_active ts_alias = gt_alias changing physical_filename = gv_physical_filename exceptions others = 0.

FILE_LOGFILE_ALIAS_PBO call function 'FILE_LOGFILE_ALIAS_PBO' exporting ed_logfile_appl = gc_logfile ed_parameter_name = 'LOGFNAME' changing cd_logfile_param = logfname.

FILE_LOGFILE_ALIAS_F4 call function 'FILE_LOGFILE_ALIAS_F4' exporting ed_logfile_appl = gc_logfile ed_parameter_name = 'LOGFNAME' changing cd_logical_file = logfname.

FILE_LOGFILE_ALIAS_PAI call function 'FILE_LOGFILE_ALIAS_PAI' exporting ed_logfile_appl = gc_logfile changing cd_logfile = logfname exceptions others = 1.

FILE_VALIDATE_NAME call function 'FILE_VALIDATE_NAME' exporting logical_filename = logfname changing physical_filename = fname exceptions others = 4.

FILE_GET_NAME call function 'FILE_GET_NAME' exporting client = sy-mandt logical_filename = par_logfname operating_system = sy-opsys parameter_1 = ' ' parameter_2 = ' ' use_presentation_server = ' ' with_file_extension = ' ' importing emergency_flag = emergency_flag file_format = file_format file_name = par_file_name exceptions file_not_found = 01.

J_1S_ZEBU_UPDATE call function 'J_1S_ZEBU_UPDATE' tables org_tab = org_tab zuo_tab = zuo_tab exceptions no_update = 01.



Contribute (Add Comments)

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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.

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