Urgent--- Expiry of Sales Order

Hello Experts,
Hope you all are doing good.
I have requirement from client.
**After reserving the quantity for a particular customer during sales order creation, can that system would be able to cancel the sales order after 7 days automatically and can the system make those quantity "unreserved" so that we can use those quantity after 7 days for another order.**
**The meaning of above is the system should cancel the order after 7 days and should "unreserved" the particular "reserved" qty after 7 days.**
if someone can help me regarding this i would really appreciate that.
Thanks & Regards
Aditya

Hi Aditya,
You can think of writing a custom concurrent program which will pick the 7 days older sales orders created for a particular customer whose lines are reserved. Using the Process Order API, i believe, you will be able to achieve the expected results.
The program has to first unreserve the items, the demand should be cancelled & then the sales order needs to be cancelled. Also, make sure you run this custom program before the Data Collections program (Complete Refresh) runs so that the cancelled demand is available for some other sales order. Or either ways, if you are running Data Collections (Net Change) frequently say for every 2 hrs, then this shouldn't be a problem.
Plz check the Metalink Note Id: 746787.1 which talks about the Process Order API.
Regards,
Hemanth

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    I got a task .Please tell methe process and  how to handle this
    1)Develop  dialog programming for creating screen exits in Sales Order.
    2)The additional fields thus developed have   saved in the table using an append structure.

    Hi,
    1)
    Use APPEND structure to add the fields to the table VBAK or VBAP.
    check this link for append structures..
    http://help.sap.com/saphelp_nw04/helpdata/en/cf/21eb61446011d189700000e8322d00/content.htm
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    goto SE51
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    Give the program name SAPMV45A
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    Screen number - 8309
    Thanks,
    Naren

  • Urgent: Link between Sales Order and Shipment Number In Extractor

    Hello Gurus,
    In my project we are using Extractors
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    Hello all,
    VBAK-VBELN=LIPS-VGBEL
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    VTTP-TKNUM(Shipment number)
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  • Sales orders with expired dates should not consider in MRP

    Hi,
    My requirement is that when i m running MRP for sales order for which expiry date has already been lapsed or over.sysyem should not create any mrp elements(Planned order) for such Sales orders.
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    Since as per standard, there is no concept called validity period for sale order and you are maintaining in a zee table, definitely your requirement has to be met with user exit or function module or some enhancements.
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  • How to Restrict Confirmed Quantity in Sales Order (Based on Batch Expiry)

    Dear SD Experts,
    Currently our sales order confirms any amount of quantity if stock is available. And only during delivery it checks for the expiration of the batch and reduces the delivery quantity to batches available in stock within expiry.
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    hi
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  • URGENT: REGARDING SALES ORDER REPORT

    HI,
    I making a report on sales order in which i have to display the      sales order no,date,customer no,date,material issued to customer,date of issue,invoice no,date,quantity,amount of invoice.
    can anbody tell what are the tables used for making dis report .
    currnetly i am using VBAK,VBAK,VBRP.
    PLZZ help me out as it is really urgent to me & help will be deifnately rewarded.
    Edited by: ric .s on Feb 19, 2008 11:01 AM

    Hello,
    Go through the Diagram on the page hope it will help you.
    http://www.erpgenie.com/abap/tables_sd.htm
    Thanks,
    Gunjan

  • Really Urgent: Problem in making link b/w sales order and production order

    Hi,
    I am trying to make link b/w the sales order delivery(VL03) by taking its Batch Number(LIPS- Delivery table) and linking with AFPO(Production order Table) field (batch no) so that i can see the fruther operations done o dat production order made against sales order,but it is not coming .
    I want to have help which allows me to make link b/w delivery (vf03) and the productiona order.
    plzz help me out it is really urgent.
    Edited by: ric .s on Apr 11, 2008 7:43 AM
    Edited by: ric .s on Apr 11, 2008 7:59 AM
    Edited by: ric .s on Apr 11, 2008 9:23 AM

    You have delivery no(VBELN) & itam no (Posnr)from lips table.
    Now
    1. go to VBFA table end get the corresponding sales oredr no and order item no.
    In VBFA table pass the delivery no in VBELN and delivery item in POSNN and 'J' in VBTYP_N and 'C' in VBTYP_V.
    Now VBELV & POSNV will return the sales order no and sales order item.
    2. Got to VBAP table and get the corresponding AUFNR to the order no and item no.
    3. Now with that AUFNR you will get a connection with AFPO(Production order Table.

  • URGENT: REGARDING TABLE FOR SALES ORDER STOCK

    Hi,
    I making a report in which i have to display the material's minimum ,maximum and reorder point levels and its stock level too.
    but 1 problem i am facing is that if the stock is present in the sales order theni have to use the MSKA table but it contains different fields such as :-
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    2.) Block Stock
    3.) Quality stock
    I want to know that table which stoers the sum of all the values given above.
    plzz help me out how to solve this problem.it is really urgent to me as i have to complete the report right now.

    Hello,
    I think you have to sum up all the values (You can request the requirement from functionals) also you can always cross check with transaction MB52.

  • Urgent!!!Need code to fetch all sales order data and download to flat file

    urgent!!!Need code to fetch all sales order data and download to flat file

                  D A T A B A S E  T A B L E S                          *
    TABLES: vbak,                          "Sales Document: Header Data
            VBAP,                          "Sales Document: Item Data
            MARA,VAPMA,VBPA,VBLB,VBEP,
             VBKD.   "Murali Poli                         .
                  I N T E R N A L   T A B L E S                         *
    Internal table to hold the Delphi material numbers file
    DATA: BEGIN OF tbl_matnr OCCURS 0,
            matnr LIKE mara-matnr,         "Material number
          END   OF tbl_matnr.
    Internal table to hold customer cross ref data
    DATA: BEGIN OF TBL_CUST_SA OCCURS 0,
            OLD_KUNNR LIKE KNA1-KUNNR,     "Old Customer
            OLD_VKORG LIKE A004-VKORG,     "Old Sales organisation
            OLD_VTWEG LIKE A004-VTWEG,     "Old Distribution channel
            NEW_KUNNR LIKE KNA1-KUNNR,     "New Customer
            NEW_VKORG LIKE A004-VKORG,     "New Sales organisation
            NEW_VTWEG LIKE A004-VTWEG,     "New Distribution channel
            PARVW LIKE VBPA-PARVW ,         "Partner function
    END   OF TBL_CUST_SA.
    Internal table to check the material numbers of the input file
    DATA: tbl_mara LIKE tbl_matnr OCCURS 0 WITH HEADER LINE.
    Work area to hold the header record
    DATA: BEGIN OF w_sa_header,
             recordtype(1),                "Record type
             schedulingagreement(4),       "SA Type
             contractreference(10),        "Contract Reference
             salesorg(4),                  "Sales Organization
             distrchannel(2),              "Distribution channel
             division(2),                  "Sales division
             PONUMBER(35),                 "Purchase order number"gsbhondave
             soldtoparty(12),              "Sold-to party
             shiptoparty(12),              "Ship-to party
             collectivenumber(10),         "Collective number
             description(40),              "Description
             roundqty(13),                 "Rounding Qty
             pdsi(4),                                           "PDI
             correctiondeliverydate(8),    "Correction Delivery Dt
             correctionqty(13),            "Correction Qty
             cumulativereceivedqty(13),    "Cumulative Received Qty
             forecastdeliveryschedule(17), "Forecast Delivery Schedule
             forecastdelscheddate(8),      "Forecast Delivery Schedule Dt
             jitdeliveryschedule(17),      "JIT Delivery Schedule
             jitdeliveryscheduledate(8),   "JIT Delivery Schedule Dt
             materialnumber(18),           "Material number
             plant(4),                     "Plant
             item_category(4),             "Item Category
             suppliercode(15),             "Supplier code
             scac(4),                      "SCAC
             deloc(12),                    "DELOC
             pkg_id(12),                   "Packaging ID
             catno(30),                    "Ultimate Cust Part
             lgort(4),                     "Storage Location
             vstel(4),                     "Shipping point
    Adding fields by Murali Poli
             VSBED(2),                     "Shipping conditions
             INCO1(3),                     "Incoterms (part 1)
             INCO2(28),                    "Incoterms (part 2)
             ZECN(1),                      "Engineering Change Letter
    End of Adding fields by Murali Poli
           END OF w_sa_header.
    Work area to hold the forecast record
    DATA: BEGIN OF w_sa_forecast,
             recordtype(1),                "Record Type
             dateformat(1),                "Date format
             forecastdate(8),              "Forecast date
             forecastorderqty(13),         "Order Qty
           END OF w_sa_forecast.
    Work area to hold the jit record
    DATA: BEGIN OF w_sa_jit,
             recordtype(1),                "Record Type
             dateformat(1),                "Date format
             jitdate(8),                   "JIT date
             jittime(6),                   "JIT Time
             jitorderqty(13),              "Order Qty
           END OF w_sa_jit.
    Internal table to hold the Extracted data
    DATA: BEGIN OF tbl_record OCCURS 0,
            record_type,
            DATA(400), " changed from 325 to 400
           END OF tbl_record.
    Internal table to capture the errors
    DATA: BEGIN OF tbl_error OCCURS 0,
            error_text(135),
          END   OF tbl_error.
    Internal table to hold the records of VBAP_VAPMA
    DATA: BEGIN OF tbl_vbap_vapma OCCURS 0,
    VBELN LIKE VAPMA-VBELN, "Sales and distribution document number
    POSNR LIKE VAPMA-POSNR,                "Item number
    AUART LIKE VAPMA-AUART,                "SA Type
    VKORG LIKE VAPMA-VKORG,                "Sales Organization
    VTWEG LIKE VAPMA-VTWEG,                "Distribution channel
    SPART LIKE VAPMA-SPART,                "Division
    KUNNR LIKE VAPMA-KUNNR,                "Sold-to
           plavo like vbap-plavo, "PDI
    MATNR LIKE VAPMA-MATNR,                "Material number
    WERKS LIKE VAPMA-WERKS,                "Plant
    TRVOG LIKE VAPMA-TRVOG,                "Transaction group
    VBTYP LIKE VBAK-VBTYP, "SD document category "Murali Poli
    VSBED LIKE VBAK-VSBED, "Shipping conditions   "Murali Poli
    BSTNK LIKE VBAK-BSTNK,  " Purchase order number " gsbhondave
    KTEXT LIKE VBAK-KTEXT,
    VGBEL LIKE VBAP-VGBEL,                 "Reference document no
    ABLFZ LIKE VBAP-ABLFZ,                 "Rounding qty
    PSTYV LIKE VBAP-PSTYV,                 "Item category
    LGORT LIKE VBAP-LGORT,                 "Storage location
    VSTEL LIKE VBAP-VSTEL,                 "Shipping point
    END   OF TBL_VBAP_VAPMA.
    DATA: BEGIN OF TBL_VBAP OCCURS 0,
    VBELN LIKE VAPMA-VBELN,
    POSNR LIKE VAPMA-POSNR,
    VGBEL LIKE VBAP-VGBEL,
    ABLFZ LIKE VBAP-ABLFZ,
    PSTYV LIKE VBAP-PSTYV,
    LGORT LIKE VBAP-LGORT,
    VSTEL LIKE VBAP-VSTEL,
    END   OF TBL_VBAP.
    Adding by Murali Poli
    DATA:BEGIN OF TBL_VBKD OCCURS 0,
          VBELN LIKE  VBKD-VBELN,
          POSNR LIKE  VBKD-POSNR,
          INCO1 LIKE  VBKD-INCO1,
          INCO2 LIKE  VBKD-INCO2,
         END OF TBL_VBKD.
    End by Murali Poli
    Internal table to hold temporarily the records of VBAP_VAPMA
    DATA: tbl_vbap_vapma_temp LIKE tbl_vbap_vapma OCCURS 0 WITH HEADER LINE.
    Internal table to hold the records of VBPA
    DATA: BEGIN OF tbl_vbpa OCCURS 0,
            vbeln LIKE vbpa-vbeln,         "Sales and distribution
                                           "document number
            posnr LIKE vbpa-posnr,         "Item number
            parvw LIKE vbpa-parvw,         "SP Partner type
            kunnr LIKE vbpa-kunnr,         "Customer number
            lifnr LIKE vbpa-lifnr,         "SCAC code     "DN3K923909
          END   OF tbl_vbpa.
    Internal table to hold the records of VBLB (Forecast)
    DATA: BEGIN OF tbl_vblb_forecast OCCURS 0,
            vbeln  LIKE vblb-vbeln,
            posnr  LIKE vblb-posnr,
            abart  LIKE vblb-abart,        "Release type
            abefz  LIKE vblb-abefz,        "Cumulative Quantity
                                           "Received by Customer
            labnk  LIKE vblb-labnk,        "Delivery schedule
            abrdt  LIKE vblb-abrdt,        "Deivery date
            gjkun LIKE vblb-gjkun,         "Current fiscal year
            vjkun LIKE vblb-vjkun,         "Previous fiscal year
          END   OF tbl_vblb_forecast.
    Internal table to hold the records of VBLB (JIT)
    DATA: BEGIN OF tbl_vblb_jit OCCURS 0,
            vbeln  LIKE vblb-vbeln,
            posnr  LIKE vblb-posnr,
            abart  LIKE vblb-abart,        "Release type
            abefz  LIKE vblb-abefz,        "Cumulative Quantity
                                           "Received by Customer
            labnk  LIKE vblb-labnk,        "Delivery schedule
            abrdt  LIKE vblb-abrdt,        "Deivery date
            gjkun LIKE vblb-gjkun,         "Current fiscal year
            vjkun LIKE vblb-vjkun,         "Previous fiscal year
          END   OF tbl_vblb_jit.
    Internal table to hold the Forecast Schedule lines
    DATA: BEGIN OF tbl_vbep_forecast OCCURS 0,
           vbeln LIKE vbep-vbeln,          "Sales document
           posnr LIKE vbep-posnr,          "Item number
           etenr LIKE vbep-etenr,          "Schedule line
           edatu LIKE vbep-edatu,          "Schedule line date
           ezeit LIKE vbep-ezeit,          "Arrival time       "DN3K923909
           wmeng LIKE vbep-wmeng,          "Order quantity in sales units
           prgrs LIKE vbep-prgrs, "Date type (day, week, month, interval)
           abart LIKE vbep-abart,          "Release type       "DN3K923909
          END   OF tbl_vbep_forecast.
    Internal table to hold the JIT Schedule lines
    DATA: BEGIN OF tbl_vbep_jit OCCURS 0,
           vbeln LIKE vbep-vbeln,          "Sales document
           posnr LIKE vbep-posnr,          "Item number
           etenr LIKE vbep-etenr,          "Schedule line
           edatu LIKE vbep-edatu,          "Schedule line date
           ezeit LIKE vbep-ezeit,          "Arrival time
           wmeng LIKE vbep-wmeng,          "Order quantity in sales units
           prgrs LIKE vbep-prgrs, "Date type (day, week, month, interval)
           abart LIKE vbep-abart,          "Release type      "DN3K923909
          END   OF tbl_vbep_jit.
    Internal table for Long texts
    DATA: tbl_tline  LIKE tline OCCURS 0 WITH HEADER LINE.
                    V A R I A B L E S                                   *
    DATA: v_count               TYPE i,
          V_REPID               LIKE SY-REPID,
          w_eins                LIKE vbap-umvkz VALUE 1,
          v_cumulative_deli_qty LIKE vblb-abefz,
          v_text_name           LIKE thead-tdname,
          v_week                LIKE scal-week,
          v_count_h             TYPE i,    "Count of header records
          v_count_f             TYPE i,    "Count of Forecast records
          v_count_j             TYPE i,    "Count of JIT records
          v_count_t             TYPE i.    "Count of Shipping instructions
    TYPES: unixfile LIKE rlgrap-filename,
           unixdir LIKE rlgrap-filename.
    DATA: v_file1 TYPE unixfile,
          v_file2 TYPE unixfile.
    DATA: tbl_dynpfields LIKE dynpread OCCURS 0 WITH HEADER LINE.
    *data  tbl_cust_sa.
          S E L E C T - O P T I O N S / P A R A M E T E R S             *
    SELECTION-SCREEN BEGIN OF BLOCK b1 WITH FRAME TITLE text-001.
             Valid-to date
    PARAMETER:
              p_gueen like vbak-gueen obligatory,
             Correction Delivery date
               P_DELDT LIKE VBAK-GUEEN OBLIGATORY.
    Begin of Changes - TIR-40266
                  Plant
    SELECT-OPTIONS: s_werks FOR vbap-werks.
    *SD document category
    SELECT-OPTIONS: S_VBTYP FOR VBAK-VBTYP OBLIGATORY." Murali Poli
             Sales organization
    SELECT-OPTIONS: S_VKORG FOR VBAK-VKORG OBLIGATORY.
    End   of Changes - TIR-40266
    SELECTION-SCREEN SKIP 1.
    PARAMETER:      r1  RADIOBUTTON GROUP rg1.
             Material numbers file
    PARAMETER: P_FILE1 LIKE RLGRAP-FILENAME.
    PARAMETER: P_FILE6 LIKE RLGRAP-FILENAME.
    SELECTION-SCREEN BEGIN OF LINE.
    SELECTION-SCREEN COMMENT  1(32) text-003.
    SELECTION-SCREEN POSITION 33.
             SD SA Extract file
    PARAMETER: P_FILE2 LIKE RLGRAP-FILENAME
      DEFAULT 'C:\sd_sa_extract.txt'.
    SELECTION-SCREEN END OF LINE.
    SELECTION-SCREEN SKIP 2.
    PARAMETER:      r2  RADIOBUTTON GROUP rg1.
    SELECTION-SCREEN BEGIN OF LINE.
    SELECTION-SCREEN COMMENT  1(32) text-004.
    SELECTION-SCREEN POSITION 33.
    PARAMETER: p_path1 TYPE unixdir OBLIGATORY DEFAULT '/tmp/'.
    SELECTION-SCREEN END OF LINE.
             Material numbers file
    PARAMETER: PU_FILE1 LIKE RLGRAP-FILENAME.
    SELECTION-SCREEN BEGIN OF LINE.
    SELECTION-SCREEN COMMENT  1(32) text-003.
    SELECTION-SCREEN POSITION 33.
             SD SA Extract file
    PARAMETER: PU_FILE2 LIKE RLGRAP-FILENAME.
    SELECTION-SCREEN END OF LINE.
    SELECTION-SCREEN BEGIN OF LINE.
    SELECTION-SCREEN COMMENT  1(64) text-005.
    SELECTION-SCREEN END OF LINE.
    SELECTION-SCREEN END   OF BLOCK b1.
            A T  S E L E C T I O N   S C R E E N   E V E N T S          *
    AT SELECTION-SCREEN ON VALUE-REQUEST FOR p_file1.
      v_repid = syst-repid.
      CALL FUNCTION 'KD_GET_FILENAME_ON_F4'
           EXPORTING
                program_name  = v_repid
           CHANGING
                file_name     = p_file1
           EXCEPTIONS
                mask_too_long = 1
                OTHERS        = 2.
      IF sy-subrc <> 0.
        MESSAGE e009.
      Message shown as 'Error while getting the file name'
      ENDIF.
    AT SELECTION-SCREEN ON VALUE-REQUEST FOR P_FILE6.
      CALL FUNCTION 'KD_GET_FILENAME_ON_F4'
           EXPORTING
                program_name  = v_repid
           CHANGING
                FILE_NAME     = P_FILE6
           EXCEPTIONS
                mask_too_long = 1
                OTHERS        = 2.
      IF sy-subrc <> 0.
        MESSAGE e009.
      Message shown as 'Error while getting the file name'
      ENDIF.
    AT SELECTION-SCREEN ON VALUE-REQUEST FOR p_file2.
      v_repid = syst-repid.
      CALL FUNCTION 'KD_GET_FILENAME_ON_F4'
           EXPORTING
                program_name  = v_repid
           CHANGING
                file_name     = p_file2
           EXCEPTIONS
                mask_too_long = 1
                OTHERS        = 2.
      IF sy-subrc <> 0.
        MESSAGE e009.
      Message shown as 'Error while getting the file name'
      ENDIF.
    AT SELECTION-SCREEN ON RADIOBUTTON GROUP rg1.
      IF r1 = 'X'.
        IF  p_file1 = '' OR p_file2 = ''.
          MESSAGE w000 WITH 'Please select a PC file'.
        ENDIF.
        LOOP AT SCREEN.
          IF screen-name = 'P_FILE1' OR
             screen-name = 'P_FILE2'.
            screen-input = '1'.
            MODIFY SCREEN.
          ENDIF.
        ENDLOOP.
      ELSEIF r2 = 'X'.
        PERFORM get_value USING 'P_PATH1' CHANGING p_path1.
        PERFORM get_value USING 'PU_FILE1' CHANGING pu_file1.
        PERFORM get_value USING 'P_PATH1' CHANGING p_path1.
        PERFORM get_value USING 'PU_FILE2' CHANGING pu_file2.
        IF  pu_file1 = '' OR pu_file2 = ''.
          MESSAGE w000 WITH 'Please select a UNIX file'.
          LOOP AT SCREEN.
            IF screen-name = 'PU_FILE1' OR
               screen-name = 'PU_FILE2'.
              screen-input = '1'.
              MODIFY SCREEN.
            ENDIF.
          ENDLOOP.
        ENDIF.
      ENDIF.
    AT SELECTION-SCREEN ON VALUE-REQUEST FOR pu_file1.
      PERFORM get_value USING 'P_PATH1' CHANGING p_path1.
      PERFORM get_value USING 'PU_FILE1' CHANGING pu_file1.
      PERFORM popup_unix_filename CHANGING p_path1 pu_file1.
      PERFORM set_value USING 'P_PATH1' p_path1.
    AT SELECTION-SCREEN ON VALUE-REQUEST FOR pu_file2.
      PERFORM get_value USING 'P_PATH1' CHANGING p_path1.
      PERFORM get_value USING 'PU_FILE2' CHANGING pu_file2.
      PERFORM popup_unix_filename CHANGING p_path1 pu_file2.
      PERFORM set_value USING 'P_PATH1' p_path1.
                     T O P - O F - P A G E                              *
    TOP-OF-PAGE.
    PERFORM delphi_header(z_delphi_header_footer)
         USING
         'E & S SD SCHEDULING AGREEMENTS EXTRACT DATA'(016)
          space
          sy-linsz.
               S T A R T - O F  - S E L E C T I O N                     *
    START-OF-SELECTION.
      IF r1 = 'X'.
        PERFORM upload_data_from_pc_files.
      ELSEIF r2 = 'X'.
        PERFORM upload_data_from_unix_files.
      ENDIF.
      PERFORM check_input_data.
      PERFORM get_sd_sa_data.
                   E N D - O F - S E L E C T I O N                      *
    END-OF-SELECTION.
      PERFORM process_data.
                        S U B - R O U T I N E S                          *
    *&      Form  get_value
    FORM get_value USING value(p_fieldname)
                CHANGING value(p_fieldvalue).
      IF v_repid IS INITIAL.
        v_repid = syst-repid.
      ENDIF.
      REFRESH: tbl_dynpfields.
      CLEAR: tbl_dynpfields.
      tbl_dynpfields-fieldname = p_fieldname.
      APPEND tbl_dynpfields.
      CALL FUNCTION 'DYNP_VALUES_READ'
           EXPORTING
                dyname               = v_repid
                dynumb               = '1000'
           TABLES
                dynpfields           = tbl_dynpfields
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                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.
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    Pops up dialog box to explore the unix filesystem and select a file *
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                                      value(p_filename) TYPE unixfile.
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           v_file LIKE draw-filep.
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        p_path IS INITIAL.
       v_filename = p_filename.
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       ENDIF.
       CONCATENATE p_path p_filename INTO v_filename.
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               def_filename     = v_filename
               mask             = ',*.'
               mode             = 'G'
               title            = 'Get UNIX file...'
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               filename         = v_filename
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               OTHERS   = 1.
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    -->  VALUE(P_FIELDVALUE)  Value of the field                       *
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      ENDIF.
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                dyname               = v_repid
                dynumb               = '1000'
           TABLES
                dynpfields           = tbl_dynpfields
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                invalid_dynproname   = 3
                invalid_dynpronummer = 4
                invalid_request      = 5
                no_fielddescription  = 6
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    This subroutine is used to upload the data from input files
    FORM upload_data_from_pc_files.
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      CLEAR:   tbl_matnr.
    Upload the data from Delphi Materials file
      CALL FUNCTION 'WS_UPLOAD'
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                filename                = p_file1
                filetype                = 'DAT'
           TABLES
                data_tab                = tbl_matnr
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                conversion_error        = 1
                file_open_error         = 2
                file_read_error         = 3
                invalid_type            = 4
                no_batch                = 5
                unknown_error           = 6
                invalid_table_width     = 7
                gui_refuse_filetransfer = 8
                customer_error          = 9
                OTHERS                  = 10.
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        MESSAGE e008 WITH 'Materials file'.
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        MESSAGE e013 WITH 'Materials'.
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                FILENAME                = P_FILE6
                filetype                = 'DAT'
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                unknown_error           = 6
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                OTHERS                  = 10.
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      CLEAR:   tbl_matnr.
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    -->  VALUE(P_IOMODE)  'I' for Input / 'O' for Output               *
    -->  VALUE(P_BTMODE)  'T' for Text / 'B' for Binary                *
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                           list Else will supress the error message but *
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                            value(p_btmode) TYPE c
                            value(p_level) TYPE i.
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              SEPARATED BY space.
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    -------------- Begin of Comment -----------  CCR-50124  DN3K928457
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    *--End of UnCommentDIR-51476-DN3K932648
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    *--End of CommentDIR-51476-DN3K932648
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