SAP Reports / Programs
J_2GCMFK SAP ABAP Report - Check Vendor Master Files
J_2GCMFK 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 J_2GCMFK 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
J2GCMK - Check vendor master files
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 J_2GCMFK. "Basic submit
SUBMIT J_2GCMFK AND RETURN. "Return to original report after report execution complete
SUBMIT J_2GCMFK 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_AFM = Tax code
Selection Text: S_AKONT = Reconciliation account
Selection Text: S_BREAK =
Selection Text: S_BUKRS = Company code
Selection Text: S_CADR =
Selection Text: S_CAFM =
Selection Text: S_CCIT =
Selection Text: S_CDOY =
Selection Text: S_CEML =
Selection Text: S_CFAX =
Selection Text: S_CNAM =
Selection Text: S_CPRO =
Selection Text: S_CSEL =
Selection Text: S_CSTC =
Selection Text: S_CTEL =
Selection Text: S_CZIP =
Selection Text: S_GJAHR =
Selection Text: S_KTOKK = Account group
Selection Text: S_LAND1 = Country
Selection Text: S_LIFNR = Vendor
Selection Text: S_MOVED =
Selection Text: S_SORT = Sort list by
Title: Check Vendor Master Files
Text Symbol: S05 = Check for data deficiencies
Text Symbol: S03 = Check for accounts with same tax code
Text Symbol: S01 = Checks for MYF report
Text Symbol: S00 = Only vendors moved in year
Text Symbol: P01 = Change field mappings
Text Symbol: P00 = Fields to check...
Text Symbol: M21 = requires defining the company also
Text Symbol: M20 = Sorting by reconcilliation account
Text Symbol: M14 = is currently blocked by
Text Symbol: 001 = PCode
Text Symbol: 002 = Tel
Text Symbol: 003 = Fax
Text Symbol: 010 = Tax code
Text Symbol: 011 = Vendor
Text Symbol: 012 = Name
Text Symbol: 013 = City
Text Symbol: 014 = Street
Text Symbol: 015 = Nr
Text Symbol: 016 = Tax Office
Text Symbol: 017 = Profession
Text Symbol: 018 = AccGr
Text Symbol: 019 = RecAccount
Text Symbol: 020 = Address
Text Symbol: 021 = E-mail
Text Symbol: B01 = General selection criteria
Text Symbol: B02 = Additional selection criteria
Text Symbol: B03 = Company related selection criteria
Text Symbol: B04 = Program control
Text Symbol: H01 = Company:
Text Symbol: H02 = Vendors moved in fisc.year:
Text Symbol: I01 = Blank field
Text Symbol: I02 = Error
Text Symbol: I03 = Possible error
Text Symbol: M01 = Define a valid company code
Text Symbol: M02 = Please define a fiscal year
Text Symbol: M05 = For MYF report, fiscal year selection
Text Symbol: M06 = is meaningful only if fiscal
Text Symbol: M07 = year coincide with calendar year
Text Symbol: M10 = No errors found
Text Symbol: M13 = Account
INCLUDES used within this REPORT J_2GCMFK
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:
J_1GBUKRS_AUTH_CHECK call function 'J_1GBUKRS_AUTH_CHECK' exporting i_xdb = 'K' i_bukrs = s_bukrs.
J_1GACCOUNT_AUTH_CHECK call function 'J_1GACCOUNT_AUTH_CHECK' exporting i_xdb = 'K' i_begru = t_main-begru i_aktvt = '03' exceptions no_authorization = 1 others = 2.
J_1GACCOUNT_AUTH_CHECK call function 'J_1GACCOUNT_AUTH_CHECK' exporting i_xdb = 'K' i_begru = t_main-begru_b i_aktvt = '03' exceptions no_authorization = 1 others = 2.
ENQUEUE_EXLFA1 call function 'ENQUEUE_EXLFA1' exporting lifnr = w_hide_account exceptions foreign_lock = 1 system_failure = 2.
DEQUEUE_EXLFA1 call function 'DEQUEUE_EXLFA1' exporting lifnr = w_hide_account.
call function 'ENQUEUE_EXLFA1' exporting lifnr = w_hide_account exceptions foreign_lock = 1 system_failure = 2.
DEQUEUE_EXLFA1 call function 'DEQUEUE_EXLFA1' exporting lifnr = w_hide_account.
J_2GTAX_CODE_CHECK call function 'J_2GTAX_CODE_CHECK' exporting taxcode = lw_afm9 exceptions wrong_input_type = 1 not_valid_length = 2 not_numeric = 3 not_valid = 4 others = 5.
J_2GMDM_K call function 'J_2GMDM_K' exporting i_lfa1 = lh_lfa1 i_split = s_break importing e_md = t_main-md 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 J_2GCMFK or its description.