SAP Reports / Programs | Recycling Administration Core Functions | Recycling Administration | Recycling Administration Core Functions(IS-REA-COR) SAP IS
J_7LINTERFACE SAP ABAP Report - REA Tools: General Interface
J_7LINTERFACE 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_7LINTERFACE 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
J7LDA - REA General Interface
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_7LINTERFACE. "Basic submit
SUBMIT J_7LINTERFACE AND RETURN. "Return to original report after report execution complete
SUBMIT J_7LINTERFACE 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: PA_VPRTS = D .
Selection Text: PA_VPRTG = D .
Selection Text: PA_LOKAL = D .
Selection Text: PA_LINNO = D .
Selection Text: PA_LDAT = D .
Selection Text: PA_LAND = D .
Selection Text: PA_DATEI = D .
Selection Text: PA_BUKRS = D .
Selection Text: PA_APPSR = D .
Selection Text: PA_PFILE = Physical File Path
Selection Text: PA_LFILE = Logical File Name
Title: REA Tools: General Interface
Text Symbol: F32 = Line was ignored because the relevant M07 record has errors
Text Symbol: F33 = V/ACl for Re.partner &1 and country &2 could not be calculated
Text Symbol: F34 = Re.partner &1 is not maintained for country &2
Text Symbol: F35 = The unit &1 is not an alternative unit to material &2
Text Symbol: F36 = &1 / &2 is not a valid distribution channel
Text Symbol: F37 = Mandatory field &1 is not filled or not valid
Text Symbol: F38 = Period overlaps with version already imported
Text Symbol: F39 = Versions of packaging groups cannot be split
Text Symbol: F40 = Reference article &1 is already created as article
Text Symbol: F41 = Reference type cannot be changed due to dependent records
Text Symbol: F42 = MERELX can only be filled if field MEREL = 3
Text Symbol: F43 = Field VRKME cannot be filled for 'VG' and 'V'
Text Symbol: F45 = The additional data specified is too large for the material
Text Symbol: F46 = Error in conversion of length unit of additional data
Text Symbol: F47 = The material on which the additional data is based was not found
Text Symbol: F48 = Additional info key &1 is not maintained for re.partner &2
Text Symbol: F49 = Content identification key &1 is not maintained for re.partner &2
Text Symbol: F50 = Price formula &1 is not maintained for recycling partner &2
Text Symbol: F51 = Declaration key DB: For entry &1 there is already MEKEY &2
Text Symbol: F31 = Field &1 must be numerical for automatic version maintenance
Text Symbol: F30 = Field &1 must be filled for manual version maintenance
Text Symbol: F29 = Line was ignored because the relevant M03 record has errors
Text Symbol: F28 = Unit &1 in field &2 is not of the requested type
Text Symbol: F27 = Line was ignored because the relevant V05 record is incorrect.
Text Symbol: F26 = Values of fields ENTNR, BUKRS and LAND1 are not in foreign key table
Text Symbol: F25 = Value &1 is not within the value range of field &2
Text Symbol: F24 = Unit &1 in field &2 is not a unit of measure
Text Symbol: F23 = Unit &1 in field &2 is not a volume unit
Text Symbol: F22 = Line was ignored because the relevant M01 record has errors
Text Symbol: F21 = Line was ignored because the relevant V04 record has errors
Text Symbol: F20 = Line was ignored because the relevant V01 record has errors
Text Symbol: F19 = Unit &1 in field &2 is not a mass unit
Text Symbol: F18 = Line was ignored because the key is the same as of line &1
Text Symbol: F17 = Unit &1 in field &2 is not a length unit
Text Symbol: F16 = Date &1 later than date &2 is not allowed
Text Symbol: F15 = Packaging type &1 is not relevant for item-dependent fee
Text Symbol: F14 = Value &1 is not valid for date field &2
Text Symbol: F13 = Packaging type &1 is not relevant for weight-dependent fee
Text Symbol: F53 = Declaration key for packaging group,fields: &1 not initial, &2 initial
Text Symbol: G13 = Row was ignored since &1 indicator may only occur once per article
Text Symbol: G12 = Error locking article &1 (RC = &2)
Text Symbol: G11 = Error unlocking article &1
Text Symbol: G10 = Error locking packaging group &1 (RC = &2)
Text Symbol: G09 = Error unlocking packaging group &1
Text Symbol: G08 = Record not updated due to error in higher-level record
Text Symbol: G07 = Error locking packaging &1 (RC = &2)
Text Symbol: G06 = Error unlocking packaging &1
Text Symbol: G05 = Error in adaptation of versions for record type &1
Text Symbol: G04 = &1 referenced record(s), type &2, were deleted
Text Symbol: G03 = A referenced record, type &1, could not be deleted
Text Symbol: G02 = Database error in operation &1
Text Symbol: G01 = Data record for &1 not found in database
Text Symbol: F82 = SPLIT_MAN must be 100%
Text Symbol: F81 = Packaging level not relevant - will be overwritten in dialog
Text Symbol: F80 = Data filter for vendor &1 is not defined for recycling partner
Text Symbol: F79 = Recycling partner &1 is main recycling partner in article master
Text Symbol: F78 = "Main Recycling Partner" indicator can only be set once
Text Symbol: F77 = HDLST and HDLST5 cannot both be filled at the same time
Text Symbol: F76 = Complementary fields &1 and &2 cannot be identically set
Text Symbol: F75 = Splitting is not permitted for a sales packaging
Text Symbol: F74 = Key field &1 valid from &2 is not valid for version period
Text Symbol: F73 = Key field &1 valid from &2 intersects version
Text Symbol: F72 = Key &1 = &2 is invalid
Text Symbol: F71 = Field &1 is filled, splitting using conditions not admitted
Text Symbol: F70 = An additional re.partner cannot be main or regional partner
Text Symbol: F69 = Field &1 is filled, splitting is not admitted
Text Symbol: F68 = Field &1: regional processing is not permitted
Text Symbol: F67 = Field &1: additional re.partner is not permitted
Text Symbol: F66 = On assignment of unit packaging no assignment of packaging group
Text Symbol: F65 = When assigning packaging group field &1 must be initial
Text Symbol: F64 = Line was ignored, since the appropriate V02-Satz is incorrect.
Text Symbol: F61 = Partner article no. import: For entry &1 there is already MEKEY &2
Text Symbol: F60 = Partner article no. DB: For entry &1 there is already MEKEY &2
Text Symbol: F59 = Declaration key import: For entry &1 there is already MEKEY &2
Text Symbol: F57 = For reference article &1 only object type &2 is valid
Text Symbol: F56 = For material &1 there is an article and a consumed packaging
Text Symbol: F54 = Declaration key for material: Field &1 initial a. field &2 not initial
Text Symbol: 149 = Article: Sales Unit
Text Symbol: 150 = Article: Packaging Assignment
Text Symbol: 151 = Article: Recycl. Partner Assignment
Text Symbol: 152 = Article Referencing
Text Symbol: 153 = Article Referencing: Article Assignment
Text Symbol: 154 = Unknown Record Type
Text Symbol: 155 = Packaging Group: Short Text
Text Symbol: 156 = Article: Partner-Dependent Asgmt Data
Text Symbol: 157 = Article: Regional Processing Filter
Text Symbol: 158 = Declar. Keys
Text Symbol: 159 = Packaging Group: Partner-Dependent Data
Text Symbol: 160 = Material:
Text Symbol: 161 = Packaging:
Text Symbol: 162 = Comp. Code:
Text Symbol: 163 = Country:
Text Symbol: 164 = Sales Unit:
Text Symbol: 165 = Re.Partner:
Text Symbol: 167 = Validity:
Text Symbol: 169 = PackGrp:
Text Symbol: 170 = SOrg:
Text Symbol: 171 = DstChan.:
Text Symbol: 172 = CustomerNo.:
Text Symbol: 001 = Factor
Text Symbol: 010 = Get Defaults
Text Symbol: 100 = List of Data Records with Errors
Text Symbol: 102 = List of Data Records with Errors (Data Record Import)
Text Symbol: 103 = List of Data Records with Errors (Update)
Text Symbol: 110 = List of Importable Data Records
Text Symbol: 113 = List of Correctly Imported Data Records
Text Symbol: 120 = Table
Text Symbol: 121 = Actions per Table
Text Symbol: 122 = Total
Text Symbol: 131 = Seq. Number:
Text Symbol: 132 = Error Text:
Text Symbol: 136 = Line No.:
Text Symbol: 137 = Action:
Text Symbol: 138 = Record Type:
Text Symbol: 139 = Error Text
Text Symbol: 143 = Packaging
Text Symbol: 144 = Packaging: Fraction Assignment
Text Symbol: 145 = Packaging: Recycl. Partner Assignment
Text Symbol: 146 = Packaging Group
Text Symbol: 147 = Packaging Group: Packaging Assignment
Text Symbol: 148 = Article
Text Symbol: 173 = Decl.Object:
Text Symbol: 509 = SUnit
Text Symbol: 510 = Obj.Type
Text Symbol: 511 = Decl.Art.
Text Symbol: 512 = Ref.Art.
Text Symbol: 513 = DeclPckGrp
Text Symbol: 514 = SOrg.
Text Symbol: 515 = DisChl
Text Symbol: 516 = Customer
Text Symbol: 517 = Division
Text Symbol: 518 = Vendor
Text Symbol: F01 = Record type BEG only allowed as first data record
Text Symbol: F02 = Unknown record type &1
Text Symbol: F03 = Record type &1 not allowed after record type &2
Text Symbol: F04 = &1 data records read instead of &2 as specified
Text Symbol: F05 = Line number &1 expected
Text Symbol: F06 = Mandatory field &1 must be filled
Text Symbol: F07 = Value &1 for field &2 not in foreign key table
Text Symbol: F08 = For each sales unit a packaging group can be specified just once
Text Symbol: F09 = Version &1 for record type &2 is not supported
Text Symbol: F10 = Field &1 must be numerical
Text Symbol: F11 = The value &1 is not valid for percentage field &2
Text Symbol: F12 = Value &2 of field &1 is not in value range
Text Symbol: 174 = Column:
Text Symbol: 190 = Import File
Text Symbol: 191 = Import Parameter
Text Symbol: 192 = Default Values
Text Symbol: 280 = File not found
Text Symbol: 300 = Data records are being imported...
Text Symbol: 301 = Data records are being read...
Text Symbol: 302 = Data records are being updated...
Text Symbol: 321 = Condition Update
Text Symbol: 400 = Load File from Application Server
Text Symbol: 401 = Load File from Presentation Server
Text Symbol: 402 = Choose Import File
Text Symbol: 420 = Transaction
Text Symbol: 500 = Art.
Text Symbol: 501 = Pack.
Text Symbol: 502 = Part.
Text Symbol: 503 = CoCd
Text Symbol: 504 = Country
Text Symbol: 505 = Fract.
Text Symbol: 506 = PckGrp
Text Symbol: 507 = Version
Text Symbol: 508 = Language
INCLUDES used within this REPORT J_7LINTERFACE
INCLUDE J_7LINTERFACETOP.
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:
J_7LH_SET * CALL FUNCTION 'J_7LH_SET'.
WS_ULDL_PATH * CALL FUNCTION 'WS_ULDL_PATH' * IMPORTING ** DOWNLOAD_PATH = * UPLOAD_PATH = GLOBAL_UPLOAD_PATH * EXCEPTIONS * OTHERS = 1.
DYNP_VALUES_READ CALL FUNCTION 'DYNP_VALUES_READ' EXPORTING dyname = 'J_7LINTERFACE' dynumb = sy-dynnr TABLES dynpfields = scr_fields EXCEPTIONS invalid_abapworkarea = 1 invalid_dynprofield = 2 invalid_dynproname = 3 invalid_dynpronummer = 4 invalid_request = 5 no_fielddescription = 6 invalid_parameter = 7 undefind_error = 8 double_conversion = 9 stepl_not_found = 10 OTHERS = 11.
Contribute (Add Comments)
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