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UA_BATCH_IMPORT_VARIANT_CREATE SAP ABAP Report - Batch Process for Import







UA_BATCH_IMPORT_VARIANT_CREATE is a standard Executable ABAP Report available within your SAP system (depending on your version and release level). It is used for This report is a component of the Background Processing for Import for Costing Solutions...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 UA_BATCH_IMPORT_VARIANT_CREATE 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

UABATIMP - Create Batch Import Variant for PDCE
UA_BATIMP - Create Batch Import Variant, PDCE


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 UA_BATCH_IMPORT_VARIANT_CREATE. "Basic submit
SUBMIT UA_BATCH_IMPORT_VARIANT_CREATE AND RETURN. "Return to original report after report execution complete
SUBMIT UA_BATCH_IMPORT_VARIANT_CREATE 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: P_TMORG2 = D .
Selection Text: P_TMORG1 = D .
Selection Text: P_TMMVA = D .
Selection Text: P_TMIRT = D .
Selection Text: P_TMDF = D .
Selection Text: P_TMCURR = D .
Selection Text: P_TIRVEN = D .
Selection Text: P_TIRPO = D .
Selection Text: P_TIRPLT = D .
Selection Text: P_TIRMAT = D .
Selection Text: P_TAVES = D .
Selection Text: P_TAFY = D .
Selection Text: P_TACA = D .
Selection Text: P_QS_TAB = D .
Selection Text: P_QS_PLT = D .
Selection Text: P_QS_OBJ = D .
Selection Text: P_QS_MAT = D .
Selection Text: P_QS_BRD = D .
Selection Text: P_QS_AUF = D .
Selection Text: P_OMPLT = D .
Selection Text: P_OIRVEN = D .
Selection Text: P_OIRPO = D .
Selection Text: P_OIRPLT = D .
Selection Text: P_OIRMAT = D .
Selection Text: P_OAVES = D .
Selection Text: P_OAPCA = D .
Selection Text: P_OAMVA = D .
Selection Text: P_OAFY = D .
Selection Text: P_TMPLT = D .
Selection Text: R_TSSERV = D .
Selection Text: R_TSPER = D .
Selection Text: R_TPPRO = D .
Selection Text: R_TPPER = D .
Selection Text: R_TMMAT = D .
Selection Text: R_TATT = D .
Selection Text: R_TAPER = D .
Selection Text: R_TACC = D .
Selection Text: R_OSSERV = D .





Selection Text: R_OSDATE = D .
Selection Text: R_OAPPRO = D .
Selection Text: R_OAPDAT = D .
Selection Text: R_OAMMAT = D .
Selection Text: R_OADAT = D .
Selection Text: R_OACC = D .
Selection Text: R_DC_WER = D .
Selection Text: R_DC_TVE = D .
Selection Text: R_DC_MAT = D .
Selection Text: R_DC_KLV = D .
Selection Text: R_DC_KAD = D .
Selection Text: P_TSFISY = D .
Selection Text: P_TSCA = D .
Selection Text: P_TPVER = D .
Selection Text: P_TPFY = D .
Selection Text: P_TPCA = D .
Selection Text: P_TMVED2 = D .
Selection Text: P_TMVED1 = D .
Selection Text: P_TMUNIT = D .
Selection Text: P_OACA = D .
Selection Text: P_BOM_A = Activate Selection Criteria
Selection Text: P_B_NUMB = Number Range
Selection Text: P_DCE_A = Activate Selection Criteria
Selection Text: P_D_MAXC = Max. Number
Selection Text: P_D_MIME = With Quantity Structure
Selection Text: P_D_NUMR = Number Range
Selection Text: P_IPPE_A = Activate Selection Criteria
Selection Text: P_I_FILT = Filter
Selection Text: P_I_FOCU = Focus
Selection Text: P_I_NUMB = Number Range
Selection Text: P_OBJ_A = Activate Selection Criteria
Selection Text: P_OIRT0 = InfoRecCat Normal
Selection Text: P_OIRT1 = InfoRecCat Chargeable
Selection Text: P_OIRT2 = InfoRecCat Consignment
Selection Text: P_OIRT3 = InfoRecCat Subcontracting
Selection Text: P_OIRT4 = InfoRecCat Pipeline
Selection Text: P_QS_A = Activate Selection Criteria
Selection Text: P_Q_NUMR = Number Range
Selection Text: P_D_PRSU = D .





Selection Text: P_B_PLNT = D .
Selection Text: P_B_MAT = D .
Selection Text: P_B_ITAB = D .
Selection Text: P_B_IOBJ = D .
Selection Text: P_B_DATE = D .
Selection Text: P_B_APP = D .
Selection Text: P_TMPOA = Import Purchase Order Prices
Selection Text: P_TMMDA = Import Material Master Data
Selection Text: P_TMIRA = Import Info Record Prices
Selection Text: P_TMDT = Valid To
Selection Text: P_TMCTA = Import Contract Prices
Selection Text: P_TIRT4 = InfoRecCat Pipeline
Selection Text: P_TIRT3 = InfoRecCat Subcontracting
Selection Text: P_TIRT2 = InfoRecCat Consignment
Selection Text: P_TIRT1 = InfoRecCat Chargeable
Selection Text: P_TIRT0 = InfoRecCat Normal
Selection Text: P_TAB_A = Activate Selection Criteria
Title: Batch Process for Import
Text Symbol: ACT = Activity Type
Text Symbol: ADD = Add Line
Text Symbol: DEL = Delete Line
Text Symbol: FLT = Filter
Text Symbol: FOC = Focus
Text Symbol: FRM = From
Text Symbol: INF = Info Record
Text Symbol: IRT = Type
Text Symbol: MAT = Materials
Text Symbol: NUR = Number Range
Text Symbol: PCT = Prices from Contracts
Text Symbol: PIR = Prices from Info Records
Text Symbol: PMM = Prices from Material Master Data
Text Symbol: POP = Prices from Purchase Orders
Text Symbol: POT = Copy Import Variant
Text Symbol: PRC = Process
Text Symbol: QTL = Create Import Variant
Text Symbol: QUE = Unsaved data will be lost. Do you want to continue?
Text Symbol: SER = Service
Text Symbol: TOT = To:


INCLUDES used within this REPORT UA_BATCH_IMPORT_VARIANT_CREATE

INCLUDE UA_BATCH_IMPORT_ITOP.



INCLUDE UA_BATCH_IMPORT_I01.
INCLUDE UA_BATCH_IMPORT_SELSCREEN.
INCLUDE UA_BATCH_IMPORT_I02_FLOW.
INCLUDE UA_BATCH_IMPORT_LCLASS.
INCLUDE UA_BATCH_IMPORT_IO_IMP.


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:

ENQUEUE_E_UA_BATVAR
  CALL FUNCTION 'ENQUEUE_E_UA_BATVAR'
    EXPORTING
*     MODE_UAB_S_BATCH_LOCK = 'E'
*     MANDT                 = SY-MANDT
      VAR_NAME              = gs_variant-var_name
*     MODEL_CONDITION       =
*     LEVEL_CONDITION       =
      TYPE                  = 'I'
*     X_VAR_NAME            = ' '
*     X_MODEL_CONDITION     = ' '
*     X_LEVEL_CONDITION     = ' '
*     X_TYPE                = ' '
*     _SCOPE                = '2'
*     _WAIT                 = ' '
*     _COLLECT              = ' '
    EXCEPTIONS
      FOREIGN_LOCK          = 1
      SYSTEM_FAILURE        = 2
      OTHERS                = 3.

DEQUEUE_E_UA_BATVAR
  CALL FUNCTION 'DEQUEUE_E_UA_BATVAR'
    EXPORTING
      VAR_NAME          = gs_variant-var_name
*     MODEL_CONDITION   =
*     LEVEL_CONDITION   =
      TYPE              = 'I'
*     X_VAR_NAME        = ' '
*     X_MODEL_CONDITION = ' '
*     X_LEVEL_CONDITION = ' '
*     X_TYPE            = ' '
*     _SCOPE            = '3'
*     _SYNCHRON         = ' '
*     _COLLECT          = ' '
    .

HELP_VALUES_GET_WITH_TABLE
    CALL FUNCTION 'HELP_VALUES_GET_WITH_TABLE'
      EXPORTING
        titel                     = text-nur
      IMPORTING
        select_value              = answer
      TABLES
        fields                    = f4ftab
        valuetab                  = f4vtab
      EXCEPTIONS
        field_not_in_ddic         = 1
        more_then_one_selectfield = 2
        no_selectfield            = 3
        OTHERS                    = 4.


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 UA_BATCH_IMPORT_VARIANT_CREATE or its description.


   
 

UA_BATCH_IMPORT_VARIANT_CREATE - Batch Process for Import
UA_BATCH_IMPORT_VARIANT_CREATE - Batch Process for Import
UA_BATCH_IMPORT_SELSCREEN - Include UA_BATCH_IMPORT_SELSCREEN
UA_BATCH_IMPORT_PROCESS - Background processing for the import of costing objects
UA_BATCH_IMPORT_PROCESS - Background processing for the import of costing objects
UA_BATCH_IMPORT_LCLASS - Include UA_BATCH_IMPORT_LCLASS