J_3KDOWN 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_3KDOWN into the relevant SAP transactions such as SE38 or SE80
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: PAR_COPY = Copy source file
Selection Text: PAR_DELE = Delete source file
Selection Text: PAR_DRIV = Target disk drive
Selection Text: PAR_FILE = Target file
Selection Text: PAR_PATH = Source file
Selection Text: PAR_PFAD = Subdirectory (hard disk)
Title: Payment Medium International - Load Data Medium Exchange File to Disk
Text Symbol: 001 = Have you inserted a
Text Symbol: 002 = formatted disk ?
Text Symbol: 003 = Disk
Text Symbol: 004 = File &1 was created on the PC
Text Symbol: 005 = It can be sent to bank &2
Text Symbol: 006 = The original file &3 was deleted
Text Symbol: 007 = The original file &3 could not be deleted
Text Symbol: 900 = Source file
Text Symbol: 901 = Target file
No INCLUDES are used within this REPORT code!
No SAP DATABASE tables are accessed within this REPORT code!
POPUP_TO_CONFIRM_STEP CALL FUNCTION 'POPUP_TO_CONFIRM_STEP' EXPORTING DEFAULTOPTION = 'Y' TEXTLINE1 = TEXT-001 TEXTLINE2 = TEXT-002 TITEL = TEXT-003 IMPORTING ANSWER = HLP_ANSWER.
TRANSLATE_CODEPAGE_EXCEPT CALL FUNCTION 'TRANSLATE_CODEPAGE_EXCEPT' * exporting * I_EXCEPT = TABLES T_DATA = DTATAB CHANGING * C_FROM = C_TO = PAR_CPAG EXCEPTIONS OTHERS = 1.
WS_DOWNLOAD * CALL FUNCTION 'WS_DOWNLOAD' * EXPORTING * BIN_FILESIZE = HLP_LENGTH "Quellfilelänge * FILENAME = HLP_FILE "Zielfile * FILETYPE = 'BIN' "binär, also ohne CR/LF * MODE = SPACE "überschreiben * TABLES * DATA_TAB = DTATAB * EXCEPTIONS * FILE_OPEN_ERROR = 1 * FILE_WRITE_ERROR = 2.
GUI_DOWNLOAD CALL FUNCTION 'GUI_DOWNLOAD' EXPORTING BIN_FILESIZE = HLP_LENGTH FILENAME = lv_filename FILETYPE = 'BIN' * APPEND = ' ' * WRITE_FIELD_SEPARATOR = ' ' * HEADER = '00' * TRUNC_TRAILING_BLANKS = ' ' * WRITE_LF = 'X' * COL_SELECT = ' ' * COL_SELECT_MASK = ' ' * DAT_MODE = ' ' * IMPORTING * FILELENGTH = TABLES DATA_TAB = DTATAB EXCEPTIONS FILE_WRITE_ERROR = 1 NO_BATCH = 2 GUI_REFUSE_FILETRANSFER = 3 INVALID_TYPE = 4 NO_AUTHORITY = 5 UNKNOWN_ERROR = 6 HEADER_NOT_ALLOWED = 7 SEPARATOR_NOT_ALLOWED = 8 FILESIZE_NOT_ALLOWED = 9 HEADER_TOO_LONG = 10 DP_ERROR_CREATE = 11 DP_ERROR_SEND = 12 DP_ERROR_WRITE = 13 UNKNOWN_DP_ERROR = 14 ACCESS_DENIED = 15 DP_OUT_OF_MEMORY = 16 DISK_FULL = 17 DP_TIMEOUT = 18 FILE_NOT_FOUND = 19 DATAPROVIDER_EXCEPTION = 20 CONTROL_FLUSH_ERROR = 21 OTHERS = 22 .
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_3KDOWN - Payment Medium International - Load Data Medium Exchange File to Disk J_3KDOWN - Payment Medium International - Load Data Medium Exchange File to Disk J_3K0UR3 - List of incoming invoices J_3K0UR3 - List of incoming invoices J_3K0LDP - Input tax refund list J_3K0LDP - Input tax refund list