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RGJJVSO1 SAP ABAP Report - Actual Line Items for Table JVTO1







RGJJVSO1 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 RGJJVSO1 into the relevant SAP transactions such as SE38 or SE80


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 RGJJVSO1. "Basic submit
SUBMIT RGJJVSO1 AND RETURN. "Return to original report after report execution complete
SUBMIT RGJJVSO1 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: S_APLZL = D Counter
Selection Text: S_AUFPL = D Tsk.lst.no. ops.
Selection Text: S_BUDAT = D Posting Date
Selection Text: S_DRCRK = D Debit/Credit ind
Selection Text: S_NPLNR = D Network
Selection Text: S_RACCT = D Account number
Selection Text: S_RANBWA = D Transact. type
Selection Text: S_RANLN1 = D Asset
Selection Text: S_RANLN2 = D Sub-number
Selection Text: S_RBUKRS = D Company Code
Selection Text: S_RBUSA = D Business Area
Selection Text: S_RCNTR = D Cost Center
Selection Text: S_REGROU = D Equity group
Selection Text: S_RJVNAM = D Joint venture
Selection Text: S_RKOKRS = D Controlling Area
Selection Text: S_RLDNR = D Ledger
Selection Text: S_RORDNR = D Order
Selection Text: S_RPARTN = D Partner
Selection Text: S_RPMAX = D Posting period
Selection Text: S_RPRCTR = D Profit Center
Selection Text: S_RPROJK = D WBS Element
Selection Text: S_RRCTY = D Record type
Selection Text: S_RRECIN = D Recovery Indicator
Selection Text: S_RTCUR = D Transaction currency
Selection Text: S_RUNIT = D Base Unit of Measure
Selection Text: S_RVERS = D Version
Selection Text: S_RYEAR = D Fiscal Year
Selection Text: S_VORNR = D Operation
Selection Text: P_LIVAR = D List variant
Selection Text: F_RRYEAR = D Fiscal Year
Selection Text: F_RDOCNR = D Document number
Selection Text: F_RDOCLN = D Reference Line Item
Selection Text: F_RDOCCT = D Document category
Selection Text: F_DOCNR = D Document number
Selection Text: F_DOCLN = D Line Item
Selection Text: F_DOCCT = D Document category
Selection Text: F_AWTYP = Document origin
Selection Text: F_ACTIV = D Business Transaction





Selection Text: DTINMSSG = Data sources
Selection Text: ARCHMSSG = Selected archives
Title: Actual Line Items for Table JVTO1
Text Symbol: 001 = No line items were selected based on the specified criteria
Text Symbol: 002 = Authorization check
Text Symbol: 003 = Number of rejected records:
Text Symbol: 004 = Sum total
Text Symbol: B01 = List variant
Text Symbol: B02 = Selection conditions
Text Symbol: B03 = JVA or FI-SL-document
Text Symbol: B04 = Reference document
Text Symbol: COL = Report columns
Text Symbol: FC1 = Fourth currency
Text Symbol: SC1 = Second currency
Text Symbol: T01 = Transaction currency
Text Symbol: T04 = Quantity
Text Symbol: T05 = Additional quantity
Text Symbol: TC1 = Third currency


INCLUDES used within this REPORT RGJJVSO1

INCLUDE DTINPSEL.


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:

G_RW_SET_PFSTATUS
  CALL FUNCTION 'G_RW_SET_PFSTATUS'
       EXPORTING
            PF_STATUS          = PFSTATUS
       TABLES
            EXCLUDED_FUNCTIONS = EXCLUDED.

JV_AUTHORITY_CHECK_REP
      CALL FUNCTION 'JV_AUTHORITY_CHECK_REP'
        EXPORTING
          ACTIVITY     = '28'
          BUKRS        = single_items-rbukrs
          EQUITY_GROUP = single_items-regrou
          VENTURE      = single_items-rjvnam
          LEDGER       = single_items-rldnr
          RECORD_TYPE  = single_items-rrcty
          VERSION      = single_items-rvers
        EXCEPTIONS
          NO_AUTHORITY = 1
          OTHERS       = 2.


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 RGJJVSO1 or its description.


   
 

RGJJVSO1 - Actual Line Items for Table JVTO1
RGJJVSO1 - Actual Line Items for Table JVTO1
RGJJVPO1 - Plan Line Items for Table JVTO1
RGJJVPO1 - Plan Line Items for Table JVTO1
RGJJVDL2 - JV/CO Configuration aids - NOT yet released - status unfinished
RGJJVDL2 - JV/CO Configuration aids - NOT yet released - status unfinished