SAP Reports / Programs
RGJX20C9 SAP ABAP Report - RGJX20C9 Maintain and check JV specific tables in customer client
RGJX20C9 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 RGJX20C9 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 RGJX20C9. "Basic submit
SUBMIT RGJX20C9 AND RETURN. "Return to original report after report execution complete
SUBMIT RGJX20C9 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_ACTIV = Activities
Selection Text: P_CLNT = Original client
Selection Text: P_EDI = EDI Tables (after Basic EDI)
Selection Text: P_EDII = Basic EDI In (after JV Config)
Selection Text: P_EDIO = Basic EDI Out(after JV Config)
Selection Text: P_LEDGER = JV Ledger
Selection Text: P_REP = Install Standard Reports
Selection Text: P_T021 = FI Line Layouts and Selections
Selection Text: P_T030 = JV Processes (T030x)
Selection Text: P_T156 = MM Movement Tables (T156,...)
Selection Text: P_T800D = Masterdata (T800D)
Selection Text: P_T811 = Allocation (T811x)
Selection Text: P_T883 = JV User Tables (T883x)
Selection Text: P_T8J0 = JV Function (T8J0x)
Selection Text: P_T8JH = AM Tables (T8JHx)
Selection Text: P_T8JRI = RI for CRP (T8JRI)
Selection Text: P_TKSP1 = CO Screen Sequence (TKSP1)
Selection Text: P_TRWPR = FI Interface (TRWPR)
Title: RGJX20C9 Maintain and check JV specific tables in customer client
Text Symbol: 139 = Payroll Burden Adjustment
Text Symbol: 140 = Payroll Burden Expense
Text Symbol: 141 = Payroll Burden Offset
Text Symbol: 142 = PNET
Text Symbol: 143 = REVI
Text Symbol: 144 = Revenue
Text Symbol: 145 = CI/NPI Partner
Text Symbol: 146 = CI/NPI Partner Offset
Text Symbol: 147 = RXD
Text Symbol: 148 = TAXC
Text Symbol: 149 = Partner Tax Direct
Text Symbol: 150 = Partner Tax on Expenditure
Text Symbol: 151 = TAXE
Text Symbol: 152 = Reversal of Operator Share
Text Symbol: 153 = Dummy Account Posting
Text Symbol: 154 = TAXI
Text Symbol: 155 = UXD
Text Symbol: 156 = CREATE_NPI_STATEMENT
Text Symbol: 157 = at equity type level (total00)
Text Symbol: 158 = at NPI group level (total00)
Text Symbol: 159 = MANDT LSTCL VARNR COLUM
Text Symbol: 160 = Business Transactions
Text Symbol: 161 = T022 :
Text Symbol: 138 = PAYB
Text Symbol: 115 = Cash call billed to partner
Text Symbol: 116 = Cash call offset
Text Symbol: 117 = Vendor
Text Symbol: 118 = Transfer Postings
Text Symbol: 119 = Fixed Assets
Text Symbol: 120 = CI Partner - Other
Text Symbol: 121 = Expenditure - Direct Charge
Text Symbol: 122 = NPI Partner
Text Symbol: 123 = CI/NPI Offset
Text Symbol: 124 = Suspended Partner (Gross Expenditur
Text Symbol: 125 = Suspended Partner (Direct Charge)
Text Symbol: 126 = Expenditure
Text Symbol: 127 = Reversal
Text Symbol: 128 = Rebook
Text Symbol: 129 = Asset
Text Symbol: 130 = User Currency
Text Symbol: 131 = Suspended Partner
Text Symbol: 132 = Operator Net Account
Text Symbol: 133 = Inter Company Customer
Text Symbol: 134 = Inter Company Income
Text Symbol: 135 = Inter Company Vendor
Text Symbol: 136 = Overhead Expense
Text Symbol: 137 = Overhead Offset
Text Symbol: 186 = XBDEC XPAYR XSOTA XBSEGC XBSBV
Text Symbol: 187 = MANDT KTOSL BSCHS BSCHH UMSKZ
Text Symbol: 188 = T156S
Text Symbol: 189 = MANDT UTAB TAB
Text Symbol: 190 = T883S
Text Symbol: 191 = T883
Text Symbol: 192 = MANDT TAB ALART IPKNZ FIELD
Text Symbol: 193 = T811J
Text Symbol: 194 = MANDT AMMETH FRKOART TOKOART BILLING LINNR
Text Symbol: 195 = MANDT BWATYPE SHKZG ANBWA
Text Symbol: 196 = MANDT TCODE DYNNN CUAVA FTYPE VTYPE STCUA DYCUA TITLE
Text Symbol: 197 = MANDT BUSTW CNT02 RECID RIDETMETH SENDRECID
Text Symbol: 198 = Cutback Correction (Reverse)
Text Symbol: 199 = Offset Posting (Re-book)
Text Symbol: 200 = Settlement Posting
Text Symbol: 201 = Cash Call Reversal
Text Symbol: 202 = Cash Call Rebook
Text Symbol: 203 = Cash Call Partner correction
Text Symbol: 204 = Cash Call Partner reverse incomp
Text Symbol: 205 = Cash Call partner correction offset
Text Symbol: 206 = Cash Call partner rebook icomp
Text Symbol: 207 = Cash Call prtnr settle offset icomp
Text Symbol: 208 = MANDT SPRAS JVFUNC ITEMTYPE ITYPTEXT
Text Symbol: 185 = MANDT SPRAS LSTCL VARNR VRBEZ
Text Symbol: 162 = activity tab_1 tab_2 tab_3 vorgtyp satztyp shwert buper0
Text Symbol: 163 = JV Billing levels
Text Symbol: 164 = at venture level (total00)
Text Symbol: 165 = PGNAM RONAM JVLEVEL FTTYPE LTEXT
Text Symbol: 166 = FCTNAM FCTVRS IDOCTYP MESTYP DIRECT
Text Symbol: 167 = MANDT LANGU RLDNR NAME
Text Symbol: 168 = MANDT RLDNR RVERS ACTUAL PLANNING
Text Symbol: 169 = MANDT COMPONENT TOYEAR ACTIVE
Text Symbol: 170 = MANDT COMPONENT
Text Symbol: 171 = MANDT ACTIVITY SELMODIF TRCUR LCCUR RCCUR QUANT ATQNT GLSIP
Text Symbol: 172 = MANDT RLDNR TRCUR LCCUR QUANT TAB SHKZ GLSIP VORTRAG
Text Symbol: 173 = CURT1 FIX POST APPL SUBAPPL
Text Symbol: 174 = Farm Cutback - Intercompany
Text Symbol: 175 = Farm Cutback Correction Intercomp.
Text Symbol: 176 = Farm in/out cash call re-determine
Text Symbol: 177 = Farm in/out cash call correction
Text Symbol: 178 = Farm in/out cash call corr interco
Text Symbol: 179 = MANDT SPRAS JVFUNC JVATEXT
Text Symbol: 180 = MANDT JVFUNC ITEMTYPE
Text Symbol: 181 = T881 :
Text Symbol: 182 = Farm in/out and re-determination
Text Symbol: 183 = MANDT SUVAR FELD1 FELD2 FELD3
Text Symbol: 184 = MANDT EVENT SELPS FELDN TNAME
Text Symbol: 114 = Nonop cash called
Text Symbol: 029 = JVA Cutback Totals
Text Symbol: 030 = Copy table entries from client 017
Text Symbol: 031 = The following steps are performed:
Text Symbol: 032 = - delete existing entries
Text Symbol: 033 = - copy the entries from client 017
Text Symbol: 034 = Do you want to execute the function?
Text Symbol: 035 = Check and create table entries
Text Symbol: 036 = New table entries may be created
Text Symbol: 037 = JVA Additional Cutback Totals
Text Symbol: 038 = Line layouts, sorts, selects etc in FI:
Text Symbol: 039 = Processes for JV (T030x):
Text Symbol: 040 = Function cancelled
Text Symbol: 041 = Table entries copied
Text Symbol: 042 = JV-entries in table
Text Symbol: 043 = inserted
Text Symbol: 044 = JV-entries deleted from table
Text Symbol: 045 = inserted from client
Text Symbol: 046 = T156x
Text Symbol: 047 = T8jhl
Text Symbol: 048 = T8jhm
Text Symbol: 049 = Tksp1
Text Symbol: 050 = RW-Interface
Text Symbol: 051 = Table was correct:
Text Symbol: 052 = MM Movement Tables
Text Symbol: 053 = Table:
Text Symbol: 054 = entries copied from client
Text Symbol: 055 = entries already available
Text Symbol: 056 = Master Data Validation
Text Symbol: 001 = Create missing table entries
Text Symbol: 002 = Copy entries from client (only insert)
Text Symbol: 003 = Run special programs
Text Symbol: 004 = Delete entries and copy from client
Text Symbol: 005 = Copy entries from client (insert and update)
Text Symbol: 006 = Activities
Text Symbol: 007 = JVA Suspense
Text Symbol: 008 = JVA Unsuspense
Text Symbol: 009 = JV Equity Adjustment Reverse
Text Symbol: 010 = JV reverse actual assessment
Text Symbol: 011 = JV reverse actual distribution
Text Symbol: 012 = JV reverse plan assessment
Text Symbol: 013 = JV reverse plan distribution
Text Symbol: 014 = Joint Venture accounting
Text Symbol: 015 = Joint Venture Cutback
Text Symbol: 016 = CO Joint Venture
Text Symbol: 017 = JVA Equity Change
Text Symbol: 018 = FI Joint Venture
Text Symbol: 019 = JV Actual assessment
Text Symbol: 020 = JV Actual distribution
Text Symbol: 021 = MM Joint Venture
Text Symbol: 022 = JV act. primary cost transfer
Text Symbol: 023 = JV Equity Adjustment Rebook
Text Symbol: 024 = Ledgers:
Text Symbol: 025 = JVA Standard Ledger
Text Symbol: 026 = JVA Billing Ledger
Text Symbol: 027 = JVA Additional Standard Ledger
Text Symbol: 028 = JVA Additional Billing Ledger
Text Symbol: 057 = Allocation Tables
Text Symbol: 086 = Equity Adjustments
Text Symbol: 087 = EQAD
Text Symbol: 088 = Non-operated Billing
Text Symbol: 089 = NBIL
Text Symbol: 090 = CI and NPI Netting
Text Symbol: 091 = NETT
Text Symbol: 092 = Non-operated Partner Netting
Text Symbol: 093 = NPNT
Text Symbol: 094 = JV Overhead Calculations
Text Symbol: 095 = OVER
Text Symbol: 096 = Payroll Burden Clearing
Text Symbol: 097 = Partner Netting
Text Symbol: 098 = CI and NPI Netting (Revenue)
Text Symbol: 099 = Realized Exchange Differences
Text Symbol: 100 = Suspense - Equity Group and Project
Text Symbol: 101 = Cutback - Tax Posting (A/R)
Text Symbol: 102 = Cutback - Tax Posting (G/L)
Text Symbol: 103 = Cutback - Intercompany Tax Posting
Text Symbol: 104 = Unrealized Exchange Differences
Text Symbol: 105 = Billable Fixed Assets
Text Symbol: 106 = Billable GL Account
Text Symbol: 107 = Summary entries to project/order
Text Symbol: 108 = Non billable Fixed Assets
Text Symbol: 109 = Non Billable GL Account
Text Symbol: 110 = Customer
Text Symbol: 111 = Cash Call Payment Offset Entry
Text Symbol: 112 = Cash Call Payment Reclassified
Text Symbol: 113 = Nonop cash call vendor payment
Text Symbol: 058 = JV Usertables
Text Symbol: 059 = AM Tables (T8JHl, T8JHM)
Text Symbol: 060 = CO Dynpro Sequence (TKSP1)
Text Symbol: 061 = RI for CRP (T8JRI)
Text Symbol: 062 = JV Functions (T8J0x)
Text Symbol: 063 = EDI Table
Text Symbol: 064 = entries already available and updated
Text Symbol: 065 = T8jri
Text Symbol: 066 = AM/MM Recovery Ind. Determination
Text Symbol: 067 = AMMM
Text Symbol: 068 = Billing threshold
Text Symbol: 069 = BITH
Text Symbol: 070 = Venture Bank Account Switching
Text Symbol: 071 = BNKS
Text Symbol: 072 = Cash Call reclassification
Text Symbol: 073 = CASH
Text Symbol: 074 = Cash Call Transaction - Nonoperated
Text Symbol: 075 = CCNP
Text Symbol: 076 = Cash Call Transaction - Operated
Text Symbol: 077 = CCOP
Text Symbol: 078 = Convenience Netting
Text Symbol: 079 = CNET
Text Symbol: 080 = Cost Accounting for Automatic Post
Text Symbol: 081 = COAC
Text Symbol: 082 = Cutback - Recovery
Text Symbol: 083 = CUTB
Text Symbol: 084 = Cutback - Intercompany
Text Symbol: 085 = CUTI
INCLUDES used within this REPORT RGJX20C9
No INCLUDES are used within this REPORT code!
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:
POPUP_TO_CONFIRM_WITH_MESSAGE CALL FUNCTION 'POPUP_TO_CONFIRM_WITH_MESSAGE' EXPORTING diagnosetext1 = text-031 diagnosetext2 = text-032 diagnosetext3 = text33 textline1 = text-034 titel = title IMPORTING answer = ans EXCEPTIONS OTHERS = 1.
POPUP_TO_CONFIRM_WITH_MESSAGE CALL FUNCTION 'POPUP_TO_CONFIRM_WITH_MESSAGE' EXPORTING diagnosetext1 = text-036 textline1 = text-034 titel = text-035 IMPORTING answer = ans EXCEPTIONS OTHERS = 1.
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 RGJX20C9 or its description.
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