MGJS1F05 SAP ABAP INCLUDE - JV Bank Account Switching -- Process Bank Switches
MGJS1F05 is a standard ABAP INCLUDE 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 MGJS1F05 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 MGJS1F05. "Basic submit
SUBMIT MGJS1F05 AND RETURN. "Return to original report after report execution complete
SUBMIT MGJS1F05 VIA SELECTION-SCREEN. "Display selection screen of submitted report to user
See more syntax options for the ABAP SUBMIT statement
Text pool values
Title: JV Bank Account Switching -- Process Bank Switches
INCLUDES used within this REPORT MGJS1F05
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:
SHELL_BDC_OPEN_GROUP CALL FUNCTION 'SHELL_BDC_OPEN_GROUP' EXPORTING I_CLIENT = SY-MANDT I_GROUP = WS_LIT_C12_SESSION_NAME I_USER = SY-UNAME EXCEPTIONS CLIENT_INVALID = 1 GROUP_INVALID = 2 USER_INVALID = 3.
SHELL_BDC_CLOSE_GROUP CALL FUNCTION 'SHELL_BDC_CLOSE_GROUP'.
GET_RULE_AND_DETAIL CALL FUNCTION 'GET_RULE_AND_DETAIL' EXPORTING I_JVFUNC = WS_LIT_C4_JVFUNC I_COMPANY = P_BUKRS I_BILLING_METHOD = WS_LIT_C4_BILLMETH I_ITEMTYPE = WS_LIT_C2_ITEMTYPE I_RECID = WS_LIT_C2_RECID IMPORTING E_RECORD_T8J0F = FS_T8J0F E_RECORD_T8J0G = FS_T8J0G EXCEPTIONS INV_FUNCTION = 1 INV_BILLMETH = 2 NO_POSTING_RULE = 3 NO_RULE_DETAIL = 4.
JV_COLLECT_MESSAGE CALL FUNCTION 'JV_COLLECT_MESSAGE' EXPORTING MSGID = WS_LIT_C2_MSGID MSGNO = WS_EMN_C3_INV_READ_T8J0A STATUS = WS_LIT_C1_ERROR_MSG VAR1 = LOC_FLD_C50_JVFUNC_TEXT IMPORTING MAX_SEVERITY = WS_FLD_C1_MAXSEV.
JV_COLLECT_MESSAGE CALL FUNCTION 'JV_COLLECT_MESSAGE' EXPORTING MSGID = WS_LIT_C2_MSGID MSGNO = WS_EMN_C3_INV_READ_T8J0C STATUS = WS_LIT_C1_ERROR_MSG VAR1 = LOC_FLD_C50_BMETH_TEXT IMPORTING MAX_SEVERITY = WS_FLD_C1_MAXSEV.
JV_COLLECT_MESSAGE CALL FUNCTION 'JV_COLLECT_MESSAGE' EXPORTING MSGID = WS_LIT_C2_MSGID MSGNO = WS_EMN_C3_INV_READ_T8J0F STATUS = WS_LIT_C1_ERROR_MSG IMPORTING MAX_SEVERITY = WS_FLD_C1_MAXSEV.
JV_COLLECT_MESSAGE CALL FUNCTION 'JV_COLLECT_MESSAGE' EXPORTING MSGID = WS_LIT_C2_MSGID MSGNO = WS_EMN_C3_INV_READ_T8J0G STATUS = WS_LIT_C1_ERROR_MSG IMPORTING MAX_SEVERITY = WS_FLD_C1_MAXSEV.
SHELL_BDC_INSERT CALL FUNCTION 'SHELL_BDC_INSERT' EXPORTING I_TCODE = WS_LIT_C4_POST_TRANS TABLES DYNPROTAB = INT_BDCTAB.
JV_COLLECT_MESSAGE CALL FUNCTION 'JV_COLLECT_MESSAGE' EXPORTING MSGID = WS_LIT_C2_MSGID MSGNO = WS_EMN_C3_INV_READ_T8JN STATUS = WS_LIT_C1_ERROR_MSG VAR1 = LOC_FLD_C50_FGROUP_TEXT VAR2 = LOC_FLD_C50_COMPANY_TEXT VAR3 = LOC_FLD_C50_CURRENCY_TEXT IMPORTING MAX_SEVERITY = WS_FLD_C1_MAXSEV.
JV_COLLECT_MESSAGE CALL FUNCTION 'JV_COLLECT_MESSAGE' EXPORTING MSGID = WS_LIT_C2_MSGID MSGNO = WS_EMN_C3_NO_INTEREST_ACCT STATUS = WS_LIT_C1_ERROR_MSG VAR1 = LOC_FLD_C50_KEY_TEXT VAR2 = LOC_FLD_C50_COMPANY_TEXT IMPORTING MAX_SEVERITY = WS_FLD_C1_MAXSEV.
CONVERSION_EXIT_KONPR_OUTPUT CALL FUNCTION 'CONVERSION_EXIT_KONPR_OUTPUT' EXPORTING INPUT = FS_CODE_BLOCK-PROJECT_NUM IMPORTING OUTPUT = LOC_FLD_C24_PROJECT.
CONVERSION_EXIT_KONPR_OUTPUT CALL FUNCTION 'CONVERSION_EXIT_KONPR_OUTPUT' EXPORTING INPUT = FS_CODE_BLOCK-PROJECT_NUM IMPORTING OUTPUT = LOC_FLD_C24_PROJECT.
NEXT_DYNPRO_SEARCH CALL FUNCTION 'NEXT_DYNPRO_SEARCH' EXPORTING I_BSCHL = LOC_POSTKEY "POST KEY I_BSTAT = WS_LIT_C1_OFF "DOCUMENT STATUS I_BUKRS = LOC_COMPANY "COMPANY I_MWART = WS_LIT_C1_OFF "TAX TYPE I_MWSKZB = WS_LIT_C2_MWSKZB "TAX CATAGORY I_TCODE = WS_LIT_C4_POST_TRANS "TRANSACTION I_UMSKZ = LOC_SEIND "SE INDICATOR I_WINFK = WS_LIT_C4_WIN_FUNC "WINDOW FUNCTION IMPORTING E_DYNNRA = WS_FLD_N4_DYN_NUM E_MPOOL = WS_FLD_C8_MOD_POOL E_WINNRZ = WS_FLD_N4_WIN_NUM EXCEPTIONS BUKRS_NF = 1 DYNNR_NF = 2 NO_BSCHL = 3 NO_BUKRS = 4 NO_TCODE = 5 TCODD_NF = 6 TCODM_NF = 7 WINNR_NF = 8.
JV_COLLECT_MESSAGE CALL FUNCTION 'JV_COLLECT_MESSAGE' EXPORTING MSGID = WS_LIT_C2_MSGID MSGNO = WS_EMN_C3_NO_NEXT_SCREEN STATUS = WS_LIT_C1_ERROR_MSG IMPORTING MAX_SEVERITY = WS_FLD_C1_MAXSEV.
OPEN_FORM CALL FUNCTION 'OPEN_FORM' EXPORTING APPLICATION = WS_LIT_C2_APPLICATION DEVICE = P_DEVICE FORM = INT_LETTERTAB-FORM.
START_FORM CALL FUNCTION 'START_FORM' EXPORTING FORM = INT_LETTERTAB-FORM STARTPAGE = WS_LIT_C5_FIRST LANGUAGE = SY-LANGU.
WRITE_FORM CALL FUNCTION 'WRITE_FORM' EXPORTING WINDOW = WS_LIT_C4_MAIN ELEMENT = WS_LIT_C3_FORM_INTRO FUNCTION = WS_LIT_C6_APPEND.
WRITE_FORM CALL FUNCTION 'WRITE_FORM' EXPORTING WINDOW = WS_LIT_C4_MAIN ELEMENT = WS_LIT_C3_FORM_TRANS FUNCTION = WS_LIT_C6_APPEND.
CALL FUNCTION 'WRITE_FORM' EXPORTING WINDOW = WS_LIT_C4_MAIN ELEMENT = WS_LIT_C3_FORM_SUMMARY FUNCTION = WS_LIT_C6_APPEND.
END_FORM CALL FUNCTION 'END_FORM'.
CLOSE_FORM CALL FUNCTION 'CLOSE_FORM'.
JV_WRITE_MESSAGE CALL FUNCTION 'JV_WRITE_MESSAGE' EXPORTING SORT_ORDER = WS_LIT_N1_ONE.
Contribute (Add Comments)
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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.
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MGJS1F05 - JV Bank Account Switching -- Process Bank Switches MGJS1F04 - JV Bank Account Switching -- Interest Calculation MGJS1F03 - JV Bank Account Switching -- Calculate Cash Switches MGJS1F02 - JV Bank Account Switching -- Build Selection Tables MGJS1F01 - JV Bank Account Switching - Parameter Checking MGJS1F00 - JV Bank Account Switching -- Main Processing