SAP Reports / Programs
J_2GLPPSD SAP ABAP Report - Main program for printing SD documents
J_2GLPPSD is a standard Executable ABAP Report available within your SAP system (depending on your version and release level). It is used for This program prints Billing documents according to logical kind ÔÉÌ or ÔÉÌ-ÄÁ...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_2GLPPSD 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
J2GLPPSD - Print SD Tim & DaTim
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_2GLPPSD. "Basic submit
SUBMIT J_2GLPPSD AND RETURN. "Return to original report after report execution complete
SUBMIT J_2GLPPSD 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: SPRINTER = Printer
Selection Text: S_BUKRS = Company code
Selection Text: S_ERNAM = User
Selection Text: S_FKART = Document types
Selection Text: S_FKDAT = Billing date
Selection Text: S_LANG =
Selection Text: S_PRNTSK = Print task code
Selection Text: S_R_COMM =
Selection Text: S_R_LANG =
Selection Text: S_TEST = Test run
Selection Text: S_VBELN = Billing documents
Selection Text: TDDELETE = Delete after print
Selection Text: TDIMMED = Print immediately
Title: Main program for printing SD documents
Text Symbol: 401 = Are you sure you want to associate
Text Symbol: 400 = Associate with other legal number ?
Text Symbol: 324 = New number
Text Symbol: 323 = Skip ALL
Text Symbol: 322 = Skip
Text Symbol: 321 = Old number
Text Symbol: 314 = Associate the document with new legal number
Text Symbol: 313 = Skip this document and all subsequent documents
Text Symbol: 312 = Skip this document
Text Symbol: 311 = Print with old legal number
Text Symbol: 310 = print task code
Text Symbol: 309 = To Reprint run the program with the appropriate
Text Symbol: 308 = Delivery document & has been associated
Text Symbol: 307 = Billing or and Delivery document already associated
Text Symbol: 306 = print task code &
Text Symbol: 305 = To reprint the document run the program with
Text Symbol: 304 = and logical kind &
Text Symbol: 303 = from print task code &
Text Symbol: 302 = with legal number &
Text Symbol: 301 = Billing document & has been associated
Text Symbol: 300 = Billing document already associated
Text Symbol: 207 = Document has been sent to printer
Text Symbol: 402 = document & legal number $
Text Symbol: E00 = Could not find user exit routine as defined in J_2GLPLP
Text Symbol: 607 = with legal document &
Text Symbol: 606 = NO
Text Symbol: 605 = YES
Text Symbol: 604 = Skip billing document & ?
Text Symbol: 603 = Verify cancelation
Text Symbol: 602 = with number & from series $ ?
Text Symbol: 601 = Associate billing document &
Text Symbol: 600 = Verify assignment
Text Symbol: 506 = ( Third party legal document )
Text Symbol: 505 = Associate with a legal document
Text Symbol: 504 = Please specify the legal document for
Text Symbol: 503 = from Series &
Text Symbol: 502 = Billing doc &
Text Symbol: 501 = Please specify the number for
Text Symbol: 500 = Give a number
Text Symbol: 422 = NO
Text Symbol: 421 = YES
Text Symbol: 412 = No Iam not sure
Text Symbol: 411 = Yes associate
Text Symbol: 404 = print task code &
Text Symbol: 403 = with a new legal number from
Text Symbol: 206 = This document will not be send to the printer
Text Symbol: 120 = User chose to reprint the document with its old legal number &
Text Symbol: 119 = from print task & logical kind $
Text Symbol: 118 = from print task code & logical kind $ and user chose to reassociate it
Text Symbol: 117 = The document was already associated with legal document &
Text Symbol: 116 = The FI(SD) document has not been updated. Tell your administrator to run the special update program.
Text Symbol: 115 = More than 1 FI documents exist
Text Symbol: 114 = Cannot lock entry in J_2GLPLEGDOC ( Legal documents ) -- System failure
Text Symbol: 113 = Cannot lock entry in J_2GLPLEGDOC ( Legal documents ) -- Foreign lock
Text Symbol: 112 = User chose to skip this document
Text Symbol: 111 = Series has been exhausted.
Text Symbol: 110 = Cannot lock Series. System failure.
Text Symbol: 109 = Reference document & has not been associated with Series and number
Text Symbol: 108 = Reference document & is neither Billing or Delivery ( erroneous path in J_2GLPLP )
Text Symbol: 107 = The document has already been associated and user chose to skip it along with all subsequent documents
Text Symbol: 106 = The document has already been associated and user chose to skip it
Text Symbol: 105 = There are Billing documents from previous dates that have not been printed.
Text Symbol: 104 = The billing date is less than the last date we printed a document for this Series.
Text Symbol: 103 = The cancelled Billing & was not found
Text Symbol: 102 = The billing document has no line items
Text Symbol: 101 = The FI document does not exist
Text Symbol: 100 = Incompatible billing document type with print task code
Text Symbol: 007 = Time
Text Symbol: 006 = Use this printer intead of default in customizing
Text Symbol: 005 = Test run, do not give legal number
Text Symbol: 004 = language
Text Symbol: 003 = Partner language
Text Symbol: 002 = Use
Text Symbol: 001 = Printing parameters
Text Symbol: 000 = Document selection
Text Symbol: 121 = The document has been associated with &
Text Symbol: 205 = This document will not be send to the printer and all subsequent documents will not be processed
Text Symbol: 204 = This document and all subsequent will not be processed
Text Symbol: 203 = Document will not be processed
Text Symbol: 202 = Billing document :
Text Symbol: 201 = No further documents will be processed
Text Symbol: 200 = No documents will be processed.
Text Symbol: 152 = The document is still being processed
Text Symbol: 151 = The document cannot be locked due to system failure
Text Symbol: 150 = The document is currently being processed by
Text Symbol: 141 = Cannot find the cancellation GI(MM) document
Text Symbol: 140 = Cannot find the GI(MM) document
Text Symbol: 139 = For the cancelled billing :
Text Symbol: 138 = The billing date is less than the last date we printed a document.
Text Symbol: 137 = Not uniform currency in pricing
Text Symbol: 136 = The post goods issue date of the delivery is different than the Billing date.
Text Symbol: 135 = The delivery type of Delivery & is incompatible with the print task code
Text Symbol: 134 = Delivery document & not found in VBUK
Text Symbol: 133 = Delivery document & has not been post goods issued
Text Symbol: 132 = The FI(MM) documents has not been updated. Tell your administrator to run the special update program.
Text Symbol: 131 = Billing document quantities do not match Delivery document quantities
Text Symbol: 130 = Delivery document & was already associated with legal document $
Text Symbol: 129 = The MM document has more than 1 FI documents
Text Symbol: 128 = Cannot find MM document.
Text Symbol: 127 = The billing document is involved in more than one delivery.
Text Symbol: 126 = Line item & : The line item is involved in more than one delivery
Text Symbol: 125 = Line item & : Cannot find delivery document in LIKP.
Text Symbol: 124 = Line item & : Cannot find delivery
Text Symbol: 123 = Line item & : Cannot find reference document
Text Symbol: 122 = Cannot commit work.
INCLUDES used within this REPORT J_2GLPPSD
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:
No SAP FUNCTION MODULES are executed within this report code!
Contribute (Add Comments)
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_2GLPPSD or its description.
J_2GLPPSD - Main program for printing SD documents J_2GLPPSD - Main program for printing SD documents J_2GLPPRFL0 - Fill up J_2GLPPR from the SD pricing procedures J_2GLPPRFL0 - Fill up J_2GLPPR from the SD pricing procedures J_2GLPPMMUTILITIES - General utilities for printing SD/MM documents J_2GLPPMMCUSTROUTINES - Routines For ÄÁ(MM)