How to create a batch job through coding

Hi Experts,
How to create a batch job through coding?
Regards
Saroj

Hi, below is the code.
***Create Variant for the job
***Get the dynamic variant name
DATA: variant_name TYPE varid-variant value 'test'.
DATA: vari_desc LIKE varid,
        vari_contents LIKE rsparams OCCURS 0 WITH HEADER LINE,
        vari_text     LIKE varit    OCCURS 0 WITH HEADER LINE.
CLEAR: vari_desc,vari_contents,vari_text.
REFRESH: vari_contents[], vari_text[].
vari_desc-mandt = sy-mandt.
vari_desc-report = 'ZCTRAOBJECT_CAL_FILEDAMT_JOB'.
vari_desc-variant = variant_name.
vari_desc-transport = 'F'.
vari_desc-environmnt = 'A'.
vari_desc-version = 1.
vari_desc-mlangu = sy-langu.
***Varint Text
vari_text-mandt = sy-mandt.
vari_text-langu = sy-langu.
vari_text-report = 'ZCTRAOBJECT_CAL_FILEDAMT_JOB'.
vari_text-variant = variant_name.
CONCATENATE 'job' 'Background' INTO vari_text-vtext SEPARATED BY space.
APPEND vari_text.
***Partner
IF ( p_partner-low IS NOT INITIAL ).
    vari_contents-selname = 'PARTNER'.
    vari_contents-kind    = 'S'.
    vari_contents-sign    = 'I'.
    IF ( ( p_partner-low IS NOT INITIAL ) AND ( p_partner-high IS INITIAL ) ).
      vari_contents-option = 'EQ'.
      vari_contents-low = p_partner-low.
    ENDIF.
    IF ( ( p_partner-low IS NOT INITIAL ) AND ( p_partner-high IS NOT INITIAL ) ).
      vari_contents-option = 'BT'.
      vari_contents-low = p_partner-low.
      vari_contents-high = p_partner-high.
    ENDIF.
    APPEND vari_contents.
ENDIF.
***Contract Account
IF ( p_cont_acct-low IS NOT INITIAL ).
    vari_contents-selname = 'CA_ACC'.
    vari_contents-kind    = 'S'.
    vari_contents-sign    = 'I'.
    IF ( ( p_cont_acct-low IS NOT INITIAL ) AND ( p_cont_acct-high IS INITIAL ) ).
      vari_contents-option = 'EQ'.
      vari_contents-low = p_cont_acct-low.
    ENDIF.
    IF ( ( p_cont_acct-low IS NOT INITIAL ) AND ( p_cont_acct-high IS NOT INITIAL ) ).
      vari_contents-option = 'BT'.
      vari_contents-low = p_cont_acct-low.
      vari_contents-high = p_cont_acct-high.
    ENDIF.
    APPEND vari_contents.
ENDIF.
***Contract Object
IF ( p_cont_obj-low IS NOT INITIAL ).
    vari_contents-selname = 'CO_OBJ'.
    vari_contents-kind    = 'S'.
    vari_contents-sign    = 'I'.
    IF ( ( p_cont_obj-low IS NOT INITIAL ) AND ( p_cont_obj-high IS INITIAL ) ).
      vari_contents-option = 'EQ'.
      vari_contents-low = p_cont_obj-low.
    ENDIF.
    IF ( ( p_cont_obj-low IS NOT INITIAL ) AND ( p_cont_obj-high IS NOT INITIAL ) ).
      vari_contents-option = 'BT'.
      vari_contents-low = p_cont_obj-low.
      vari_contents-high = p_cont_obj-high.
    ENDIF.
    APPEND vari_contents.
ENDIF.
***Account Category
IF ( p_ctra_acc_category IS NOT INITIAL ).
    vari_contents-selname = 'P_CAT'.
    vari_contents-kind    = 'P'.
    vari_contents-low    = p_ctra_acc_category.
    APPEND vari_contents.
ENDIF.
***filed_freq_to_change_from
IF ( p_filed_freq_to_change_from IS NOT INITIAL ).
    vari_contents-selname = 'P_TO_CH'.
    vari_contents-kind    = 'P'.
    vari_contents-low    = p_filed_freq_to_change_from.
    APPEND vari_contents.
ENDIF.
***req_filed_freq_change
IF ( p_req_filed_freq_change IS NOT INITIAL ).
    vari_contents-selname = 'P_CHANGE'.
    vari_contents-kind    = 'P'.
    vari_contents-low    = p_req_filed_freq_change.
    APPEND vari_contents.
ENDIF.
***Test Run p_tstrun
vari_contents-selname = 'P_TSTRUN'.
vari_contents-kind    = 'P'.
vari_contents-low    = p_test_run.
APPEND vari_contents.
***Update Filing Frequency Checkbox
vari_contents-selname = 'P_FIL_FR'.
vari_contents-kind    = 'P'.
vari_contents-low    = p_update_filing_frequency.
APPEND vari_contents.
***Update Incoming Payment Channel Checkbox
vari_contents-selname = 'P_PAY_CH'.
vari_contents-kind    = 'P'.
vari_contents-low    = p_update_payment_channel.
APPEND vari_contents.
***Update Filing Channel Checkbox
vari_contents-selname = 'P_FIL_CH'.
vari_contents-kind    = 'P'.
vari_contents-low    = p_update_filing_channel.
APPEND vari_contents.
***Use Current Filing Period Checkbox
vari_contents-selname = 'P_CU_PER'.
vari_contents-kind    = 'P'.
vari_contents-low    = use_curr_per.
APPEND vari_contents.
****Create Variant thru Function Module
CALL FUNCTION 'RS_CREATE_VARIANT'
    EXPORTING
      curr_report   = 'ZCTRAOBJECT_CAL_FILEDAMT_JOB'
      curr_variant = variant_name
      vari_desc     = vari_desc
    TABLES
      vari_contents = vari_contents
      vari_text     = vari_text.
IF sy-subrc <> 0.
MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
        WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
****Prepare all the date for scheduling job
***Get the print parameters
DATA: params LIKE pri_params.
CLEAR params.
CALL FUNCTION 'GET_PRINT_PARAMETERS'
    EXPORTING
      mode           = 'CURRENT'
      no_dialog      = 'X'
    IMPORTING
      out_parameters = params.
params-paart = 'X_65_255'."'X_PAPER'.
***Open The scheduling job
DATA: job LIKE tbtcjob-jobname,
        jobcount LIKE tbtcjob-jobcount.
CLEAR: job,jobcount.
job = 'ZCTRAOBJECT_CAL_FILEDAMT_JOB'.
CALL FUNCTION 'JOB_OPEN'
    EXPORTING
      jobname = job
    IMPORTING
      jobcount = jobcount
    EXCEPTIONS
      OTHERS   = 4.
***Job Submit
DATA: authcknam LIKE tbtcjob-authcknam.
CLEAR: authcknam.
authcknam = sy-uname.
params-primm = space.
CALL FUNCTION 'JOB_SUBMIT'
    EXPORTING
      authcknam = authcknam
      jobcount = jobcount
      jobname   = job
      priparams = params
      report    = 'ZCTRAOBJECT_CAL_FILEDAMT_JOB'
      variant   = variant_name.
***JOB_CLOSE
DATA: sdlstrttm TYPE tbtcjob-sdlstrttm,
        released LIKE btch0000-char1.
sdlstrttm = p_job_start_time + 30.
CALL FUNCTION 'JOB_CLOSE'
    EXPORTING
      sdlstrtdt        = p_job_start_date
      sdlstrttm        = sdlstrttm
      jobcount         = jobcount
      jobname          = job
    IMPORTING
      job_was_released = released.
Regs
Manas

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