RGJVIMCOR003 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 RGJVIMCOR003 into the relevant SAP transactions such as SE38 or SE80
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.
Selection Text: P_YEAR = Year
Selection Text: P_PER_T = to period
Selection Text: P_PER_F = From period
Selection Text: P_BUKRS = Company Code
Selection Text: F_YEAR = Posting Year
Selection Text: F_TEST = Testrun
Selection Text: F_SAME = Same period as original doc
Selection Text: F_PER = Posting Period
Selection Text: F_DATE = Posting Date
Title: Find unnecessary JVJV documents
Text Symbol: 120 = Parameter
Text Symbol: 110 = Selection
Text Symbol: 030 = No text
Text Symbol: 017 = No currency found
Text Symbol: 016 = Summary by account
Text Symbol: 015 = Bukrs Document Year Per Message
Text Symbol: 014 = Documents to be reversed
Text Symbol: 013 = Time is different
Text Symbol: 012 = Reversal exists already
Text Symbol: 011 = No JV only document
Text Symbol: 010 = No original document
Text Symbol: 001 = Summary by venture
No INCLUDES are used within this REPORT code!
No SAP DATABASE tables are accessed within this REPORT code!
G_CURRENCY_FROM_CT_GET CALL FUNCTION 'G_CURRENCY_FROM_CT_GET' EXPORTING bukrs = p_bukrs ct = t881-curt1 rldnr = '4A' IMPORTING currency = wf-4a_hsl EXCEPTIONS OTHERS = 14.
G_CURRENCY_FROM_CT_GET CALL FUNCTION 'G_CURRENCY_FROM_CT_GET' EXPORTING bukrs = p_bukrs ct = t881-curt2 rldnr = '4A' IMPORTING currency = wf-4a_ksl EXCEPTIONS OTHERS = 14.
G_CURRENCY_FROM_CT_GET CALL FUNCTION 'G_CURRENCY_FROM_CT_GET' EXPORTING bukrs = p_bukrs ct = t881-curt1 rldnr = '4C' IMPORTING currency = wf-4c_hsl EXCEPTIONS OTHERS = 14.
G_CURRENCY_FROM_CT_GET CALL FUNCTION 'G_CURRENCY_FROM_CT_GET' EXPORTING bukrs = p_bukrs ct = t881-curt2 rldnr = '4C' IMPORTING currency = wf-4c_ksl EXCEPTIONS OTHERS = 14.
JV_GB01_DOCUMENT_POST CALL FUNCTION 'JV_GB01_DOCUMENT_POST' EXPORTING w_reverse = 'X' TABLES t_glu1 = t_glu1 EXCEPTIONS OTHERS = 1.
Although this basic information may have limited use it does provide an easy to find location to store any knowledge about this program/report.