SAP Reports / Programs | Construction Equipment Management | Industry Solution Engineering & Construction | Construction Equipment Management(IS-EC-CEM) SAP IS

J_3GINSD SAP ABAP Report - Input ETM Sales Orders with Job Split in SD







J_3GINSD is a standard Executable ABAP Report available within your SAP system (depending on your version and release level). Below is the basic information available for this SAP report including which OBJECTS it interacts with such as TABLES, FUNCTION MODULES, INCLUDES ETC. Also check out the submitted Comments related to this SAP report or see any standard documentation available.

If you would like to execute this report or see the full code listing simply enter J_3GINSD 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_3GINSD. "Basic submit
SUBMIT J_3GINSD AND RETURN. "Return to original report after report execution complete
SUBMIT J_3GINSD VIA SELECTION-SCREEN. "Display selection screen of submitted report to user
    See more syntax options for the ABAP SUBMIT statement


Text pool values


Log of Sales Order Creation (CEM)
Selection Text: ECHT_ON = Update run
Selection Text: HOST = Target host external jobs
Selection Text: PA_ABDAT = Settlemnt date:
Selection Text: PA_ANZ = No. of jobs to be started
Selection Text: PA_CWB = No. of orders per commit work
Selection Text: PA_EQLEI = Settle equipment performance
Selection Text: PA_MAVER = Settle material deliveries
Selection Text: PA_MPOS = Max. no. of items per order
Selection Text: PA_TEXT = Commentary for settlement run
Selection Text: PA_WENSO = Order sorted acc. to GR
Selection Text: PA_WESO = Orders sorted acc to GR
Selection Text: SO_BELNR = Document no.:
Selection Text: SO_BUKRE = or co. code
Selection Text: SO_EMPF = or ship-to party
Selection Text: TEST_ON = Test run
Title: Input ETM Sales Orders with Job Split in SD
Text Symbol: 115 = Recipient
Text Symbol: 110 = CAUTION: Error during archiving! Save list to file!
Text Symbol: 101 = Process
Text Symbol: 100 = Head
Text Symbol: 099 = Host:
Text Symbol: 098 = KNA1 rec. f. cust.
Text Symbol: 097 = Settlement w/o choice
Text Symbol: 096 = Company code or recipient
Text Symbol: 095 = S
Text Symbol: 094 = Postprocessing is required (transaction J3GN)
Text Symbol: 093 = Table
Text Symbol: 092 = Doc. table
Text Symbol: 091 = Table of historical stck
Text Symbol: 090 = Error on comparison prov./dbtd co. code for doc./item
Text Symbol: 088 = Package for item
Text Symbol: 087 = C
Text Symbol: 086 = For recipient
Text Symbol: 085 = For equipment
Text Symbol: 084 = Debited party
Text Symbol: 083 = Providing party
Text Symbol: 120 = Location setup is incomplete to





Text Symbol: 121 = Settlement may therefore be based on incomplete data.
Text Symbol: 122 = Do you want to continue the settlement run anyway?
Text Symbol: 123 = Cont.
Text Symbol: 124 = -
Text Symbol: 125 = Location setup is incomplete!
Text Symbol: 127 = All documents for affected resources will not be settled!
Text Symbol: 128 = You should run location setup again before the settlement run!
Text Symbol: 129 = Please execute location setup before you start the settlement run.
Text Symbol: 130 = Reading doc. data ended:
Text Symbol: 131 = Preparing SD items ended:
Text Symbol: 132 = Modifying SD items ended:
Text Symbol: 134 = StartTime:
Text Symbol: 140 = Orders sorted acc to GR
Text Symbol: 141 = No
Text Symbol: 142 = Y
Text Symbol: 143 = Program start as
Text Symbol: 144 = Upd. run
Text Symbol: 145 = External jobs started (see: CEM settlement log)
Text Symbol: 150 = Equi:
Text Symbol: 151 = Material:
Text Symbol: 082 = Material sold
Text Symbol: 052 = Grouped for each SD order:
Text Symbol: 051 = Internal table ISDAPOS after processing
Text Symbol: 049 = Order type for doc.
Text Symbol: 048 = Settle
Text Symbol: 047 = Plnt
Text Symbol: 046 = Business area
Text Symbol: 045 = Company code
Text Symbol: 044 = Material - sales
Text Symbol: 043 = Pers. performance
Text Symbol: 042 = Equi. performance
Text Symbol: 040 = Selection option
Text Symbol: 038 = Special features of procedure (except for selection using ship-to party or co.cde)
Text Symbol: 037 = Line item data
Text Symbol: 036 = Doc. head. dat
Text Symbol: 031 = Entery data
Text Symbol: 016 = Cust.int.settl.
Text Symbol: 015 = (J_3GBELK/P, J_3GHBEST, J_3GKONZAB, KNA1 remain unchanged)
Text Symbol: 014 = Test with orders





Text Symbol: 013 = Test without orders
Text Symbol: 012 = without changing the initial data
Text Symbol: 011 = You can create SD orders for the test run
Text Symbol: 010 = Special selection option
Text Symbol: 006 = Ext.
Text Symbol: 005 = Int.
Text Symbol: 004 = Item
Text Symbol: 003 = Dummy rcpnt
Text Symbol: 002 = Std rcpnt
Text Symbol: 001 = For
Text Symbol: 053 = OTyp
Text Symbol: 081 = Personnel perform.
Text Symbol: 080 = Equipment perform.
Text Symbol: 079 = Job
Text Symbol: 078 = Job name
Text Symbol: 077 = Job number
Text Symbol: 076 = External job
Text Symbol: 075 = TriggerJobs
Text Symbol: 074 = Conts
Text Symbol: 073 = Message
Text Symbol: 072 = Test run
Text Symbol: 071 = (No.int.)
Text Symbol: 070 = J3G
Text Symbol: 069 = Settlement date:
Text Symbol: 068 = of:
Text Symbol: 067 = Settlement run no.
Text Symbol: 066 = SeqNo
Text Symbol: 065 = UM
Text Symbol: 064 = Qty
Text Symbol: 063 = Resource
Text Symbol: 062 = To
Text Symbol: 061 = Frm
Text Symbol: 060 = ATyp
Text Symbol: 059 = T
Text Symbol: 058 = Recipient
Text Symbol: 057 = Sender
Text Symbol: 056 = ITMNo
Text Symbol: 055 = Doc. no.
Text Symbol: 054 = Sld-to pty



001 Message content


INCLUDES used within this REPORT J_3GINSD

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:

MESSAGE_TEXT_BUILD call function 'MESSAGE_TEXT_BUILD' exporting msgid = xvbfs-msgid msgnr = xvbfs-msgno msgv1 = xvbfs-msgv1 msgv2 = xvbfs-msgv2 msgv3 = xvbfs-msgv3 msgv4 = xvbfs-msgv4 importing message_text_output = hlp_text.

J_3G_LIST_ARCHIV_HI call function 'J_3G_LIST_ARCHIV_HI' exporting i_repid = 'J_3GINSD' i_nummer = hlp_nummer * i_lsind = 1 i_save_popup = hlp_save_popup * I_EDIT_NUMMER = ' ' * importing * e_archivnr = exceptions list_index_invalid = 1 others = 2.



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_3GINSD or its description.