MJG01IVR SAP ABAP INCLUDE - Read Terms of Payment
MJG01IVR 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 MJG01IVR 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 MJG01IVR. "Basic submit
SUBMIT MJG01IVR AND RETURN. "Return to original report after report execution complete
SUBMIT MJG01IVR VIA SELECTION-SCREEN. "Display selection screen of submitted report to user
See more syntax options for the ABAP SUBMIT statement
Text pool values
Title: Read Terms of Payment
INCLUDES used within this REPORT MJG01IVR
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:
ME_VALUES_T052 call function 'ME_VALUES_T052' exporting i_koart = con_debitor " Roos Rel. 3.04
DYNP_VALUES_READ call function 'DYNP_VALUES_READ' exporting dyname = 'SAPMJG01' dynumb = '0510' tables dynpfields = dyntab exceptions others = 4.
ME_VALUES_T052 call function 'ME_VALUES_T052' exporting i_koart = con_kreditor " Roos Rel. 3.04
ME_VALUES_T052 call function 'ME_VALUES_T052' exporting i_koart = con_debitor i_zterm = rjgmvv-zterm importing e_zterm = lv_zterm.
HELP_VALUES_GET_WITH_TABLE * call function 'HELP_VALUES_GET_WITH_TABLE' * exporting * display = char1 * fieldname = 'VKBUR' * tabname = 'RJGMVV' * importing * select_value = rjgmvv-vkbur * tables * fields = fields * valuetab = valuetab.
F4IF_INT_TABLE_VALUE_REQUEST CALL FUNCTION 'F4IF_INT_TABLE_VALUE_REQUEST' EXPORTING RETFIELD = 'VKBUR' DYNPPROG = 'SAPMJG01' DYNPNR = '0520' DYNPROFIELD = 'RJGMVV-VKBUR' VALUE_ORG = 'S' DISPLAY = char1 TABLES VALUE_TAB = lt_value_tab RETURN_TAB = lt_return_tab EXCEPTIONS PARAMETER_ERROR = 1 NO_VALUES_FOUND = 2.
DYNP_VALUES_READ call function 'DYNP_VALUES_READ' exporting dyname = sy-cprog dynumb = sy-dynnr tables dynpfields = dyntab exceptions invalid_abapworkarea = 01 invalid_dynprofield = 02 invalid_dynproname = 03 invalid_dynpronummer = 04 invalid_request = 05 no_fielddescription = 06 undefind_error = 07.
SEARCH_BANK_ADDRESS call function 'SEARCH_BANK_ADDRESS' exporting i_banks = rjmglk-banks importing e_bnka = bnka.
DYNP_VALUES_READ call function 'DYNP_VALUES_READ' exporting dyname = 'SAPMJG01' dynumb = dynnr tables dynpfields = dyntab exceptions others = 1.
SEARCH_BANK_ADDRESS call function 'SEARCH_BANK_ADDRESS' exporting i_banks = bank_land importing e_bnka = bnka.
DYNP_VALUES_UPDATE call function 'DYNP_VALUES_UPDATE' exporting dyname = 'SAPMJG01' dynumb = '0500' tables dynpfields = dyntab exceptions others = 4.
DYNP_VALUES_READ call function 'DYNP_VALUES_READ' exporting dyname = 'SAPMJG01' dynumb = '0290' tables dynpfields = dyntab exceptions others = 4.
F_VALUES_TXJCD call function 'F_VALUES_TXJCD' exporting i_land1 = jgtsadr-land1 i_kalsm = t005-kalsm importing e_txjcd = txjcd.
DYNP_VALUES_READ call function 'DYNP_VALUES_READ' exporting dyname = 'SAPMJG01' dynumb = '0280' tables dynpfields = dyntab exceptions others = 4.
F_VALUES_TXJCD call function 'F_VALUES_TXJCD' exporting i_land1 = jgtsadr-land1 i_kalsm = t005-kalsm importing e_txjcd = k_txjcd.
SD_F4_KKBER call function 'SD_F4_KKBER' exporting i_bukrs = uv_bukrs importing select_value = rjgmvv-kkber tables fields = fields.
DYNP_VALUES_READ CALL FUNCTION 'DYNP_VALUES_READ' EXPORTING DYNAME = DYNAME DYNUMB = DYNUMB TABLES DYNPFIELDS = DYNTAB EXCEPTIONS OTHERS = 4.
FI_F4_AKONT CALL FUNCTION 'FI_F4_AKONT' EXPORTING I_BUKRS = BUKRS I_MITKZ = MITKZ I_AKONT = AKONT I_XSHOW = XSHOW IMPORTING E_AKONT = NEW_AKONT.
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 MJG01IVR or its description.
MJG01IVR - Read Terms of Payment MJG01IUM - Modules for Environment Functionality of Business Partner MJG01IOP - IS-M: PAI INCLUDE for Object Checks (Sample PGM) MJG01IOI - INCLUDE: Data Initializations for Sample Transaction MJG01IOB - IS-M: PAI INCLUDE for Object Processing (Sample PGM) MJG01INA - PAI Include for Navigation Within Model Transaction