J_3GINVC SAP ABAP Report - Input ETM Sales Orders with Job Split in SD

Log of Sales Order Creation (CEM)
Selection Text: PA_ABDAT = Settlemnt date:
Selection Text: HOST = Target host external jobs
Selection Text: ECHT_ON = Update run
Selection Text: TEST_ON = Test run
Selection Text: SO_EMPF = or ship-to party
Selection Text: SO_BUKRE = or co. code
Selection Text: SO_BELNR = Document no.:
Selection Text: PA_WESO = Orders sorted acc to GR
Selection Text: PA_WENSO = Order sorted acc. to GR
Selection Text: PA_TEXT = Commentary for settlement run
Selection Text: PA_MPOS = Max. no. of items per order
Selection Text: PA_MAVER = Settle material deliveries
Selection Text: PA_INDX = Key for INDX log record
Selection Text: PA_EQLEI = Settle equipment performance
Selection Text: PA_CWB = No. of orders per commit work
Selection Text: PA_BAL = New log
Selection Text: PA_ANZ = No. of jobs to be started
Title: Input ETM Sales Orders with Job Split in SD
Text Symbol: 065 = UM
Text Symbol: 066 = SeqNo
Text Symbol: 031 = Entry 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: 047 = Plnt
Text Symbol: 067 = Settlement run no.
Text Symbol: 068 = of:
Text Symbol: 069 = Settlement date:
Text Symbol: 003 = Dummy rcpnt
Text Symbol: 002 = Std rcpnt

Text Symbol: 001 = For
Text Symbol: 053 = OTyp
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: 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: 054 = Sld-to pty
Text Symbol: 082 = Material sold
Text Symbol: 083 = Providing party
Text Symbol: 084 = Debited party
Text Symbol: 055 = Doc. no.
Text Symbol: 056 = ITMNo
Text Symbol: 057 = Sender
Text Symbol: 058 = Recipient
Text Symbol: 059 = T
Text Symbol: 060 = ATyp
Text Symbol: 061 = Frm
Text Symbol: 062 = To
Text Symbol: 063 = Resource
Text Symbol: 064 = Qty
Text Symbol: 046 = Business area
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: 134 = StartTime:
Text Symbol: 132 = Modifying SD items ended:
Text Symbol: 131 = Preparing SD items ended:
Text Symbol: 130 = Reading doc. data ended:
Text Symbol: 129 = Please execute location setup before you start the settlement run.
Text Symbol: 128 = You should run location setup again before the settlement run!
Text Symbol: 127 = All documents for affected resources will not be settled!
Text Symbol: 125 = Location setup is incomplete!
Text Symbol: 110 = CAUTION: Error during archiving! Save list to file!
Text Symbol: 115 = Recipient
Text Symbol: 120 = Location setup is incomplete to
Text Symbol: 121 = Settlement may therefore be based on incomplete data.
Text Symbol: 124 = -
Text Symbol: 123 = Cont.
Text Symbol: 122 = Do you want to continue the settlement run anyway?
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: 085 = For equipment
Text Symbol: 161 = Test run
Text Symbol: 160 = Error on displaying selection criteria
Text Symbol: 153 = Recipient data change
Text Symbol: 152 = Settlement run
Text Symbol: 151 = Material:
Text Symbol: 150 = Equi:
Text Symbol: 145 = External jobs started (see: CEM settlement log)
Text Symbol: 144 = Upd. run
Text Symbol: 143 = Program start as
Text Symbol: 142 = Y


Text Symbol: 141 = No
Text Symbol: 140 = Orders sorted acc to GR
Text Symbol: 101 = Process
Text Symbol: 100 = Head
Text Symbol: 099 = Host:
Text Symbol: 098 = KNA1 rec. f. cust.
001 Message content

HELP_OBJECT_SHOW
  call function 'HELP_OBJECT_SHOW'
      exporting
           dokclass                      = 'DE'
           dokname                       = 'BTCTGTSYS'
           called_by_program             = hlp_repid
           called_by_dynp                = sy-dynnr
           called_for_field              = 'HOST-LOW'
           called_for_tab_fld_btch_input = 'HOST-LOW'
           called_by_cuastat             = sy-pfkey
      tables
           links                         =  links
      exceptions
           object_not_found              = 1
           sapscript_error               = 2
           others                        = 3.

HELP_OBJECT_SHOW
  call function 'HELP_OBJECT_SHOW'
      exporting
           dokclass                      = 'DE'
           dokname                       = 'BTCTGTSYS'
           called_by_program             = hlp_repid      "HS010300
           called_by_dynp                = sy-dynnr
           called_for_field              = 'HOST-HIGH'
           called_for_tab_fld_btch_input = 'HOST-HIGH'
           called_by_cuastat             = sy-pfkey
      tables
           links                         =  links
      exceptions
           object_not_found              = 1
           sapscript_error               = 2
           others                        = 3.