SAPMGJB2 SAP ABAP Report - Non-operated Billing transaction
SAPMGJB2 is a standard Executable ABAP Report available within your SAP system (depending on your version and release level). It is used for The non operated billing transaction allows the entry of non-operated expenditure against ventures which are not held by an operator known on the SAP Client...see full standard documentation available for this report. Also check out the submitted Comments related to this SAP report and the details below to see which OBJECTS it interacts with such as TABLES, FUNCTION MODULES, INCLUDES ETC.
If you would like to execute this report or see the full code listing simply enter SAPMGJB2 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
GJ0A - Non-Operated Billing by Operator V.2
GJ0B - Non-Operated Billing by Venture V.2
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 SAPMGJB2. "Basic submit
SUBMIT SAPMGJB2 AND RETURN. "Return to original report after report execution complete
SUBMIT SAPMGJB2 VIA SELECTION-SCREEN. "Display selection screen of submitted report to user
See more syntax options for the ABAP SUBMIT statement
Text pool values
Title: Non-operated Billing transaction
Text Symbol: 046 = Gross Invoice Amount in Local Currency:
Text Symbol: 047 = Gross Amount
Text Symbol: 048 = Net Amount
Text Symbol: 049 = Operator's Bank Information
Text Symbol: 050 = Bank Type
Text Symbol: 051 = Country
Text Symbol: 052 = Bank Key
Text Symbol: 053 = Bank Account
Text Symbol: 054 = Control Key
Text Symbol: 055 = Replace Total Asset Transac. Amount?
Text Symbol: 056 = All the asset amounts added up together is different from the
Text Symbol: 057 = total amount you declared. Should this total be replaced?
Text Symbol: 058 = Incomplete asset details are found.
Text Symbol: 059 = Do you want to correct them?
Text Symbol: 060 = Data Missing
Text Symbol: 061 = Do you really want to cancel the changes?
Text Symbol: 062 = 'Recovery Indicator'
Text Symbol: 063 = 'Joint venture recovery indctr'
Text Symbol: 064 = 'WBS element'
Text Symbol: 065 = 'Order'
Text Symbol: 066 = 'CO/PP order'
Text Symbol: 067 = 'Cost Center'
Text Symbol: 068 = 'Payment terms'
Text Symbol: 069 = calculating NET/GROSS total amounts
Text Symbol: 070 = Operator
Text Symbol: 071 = Company Code
Text Symbol: 072 = Joint Venture
Text Symbol: 073 = No asset(s) found for the selected line.
Text Symbol: 074 = summary amount not equal to detail lines total.
Text Symbol: 075 = Should the summary amount be adjusted to equal detail total?
Text Symbol: C01 = Asset master (ANLA) not found
Text Symbol: C02 = Asset rec. account (T095) not found
Text Symbol: 002 = Confirmation of Data Loss
Text Symbol: 003 = Continue to Clear Form ?
Text Symbol: 004 = Replace Data
Text Symbol: 005 = Billing Number already
Text Symbol: 006 = exists. Do you wish to replace?
Text Symbol: 008 = Text Not Found.
Text Symbol: 009 = Total
Text Symbol: 010 = Do you really want to delete the
Text Symbol: 011 = selected line from the form?
Text Symbol: 012 = Delete Confirmation
Text Symbol: 013 = Payment Terms
Text Symbol: 014 = Days Limit
Text Symbol: 015 = Payment Methods
Text Symbol: 016 = Country
Text Symbol: 017 = Text
Text Symbol: 018 = The form is deleted upon your request. Continue?
Text Symbol: 019 = Continue to Open the Saved Bills?
Text Symbol: 020 = Do you really want to exit processing?
Text Symbol: 030 = Document Numbers
Text Symbol: 031 = Non-op Billing Memo
Text Symbol: 032 = Company Venture Equity Group Document No.
Text Symbol: 033 = failed
Text Symbol: 034 = JV partners
Text Symbol: 035 = Partner
Text Symbol: 036 = ICoC
Text Symbol: 037 = Name
Text Symbol: 039 = Company Code:
Text Symbol: 040 = Operator:
Text Symbol: 041 = Joint Venture:
Text Symbol: 042 = Equity Group:
Text Symbol: 043 = Net Invoice Amount in Funding Currency:
Text Symbol: 044 = Net Invoice Amount in Local Currency:
Text Symbol: 045 = Gross Invoice Amount in Funding Currency:
INCLUDES used within this REPORT SAPMGJB2
INCLUDE MGJB2TOP.
INCLUDE MGJB2O10.
INCLUDE MGJB2I10.
INCLUDE MGJB2F10.
INCLUDE MGJB2O01 .
INCLUDE MGJB2I01 .
INCLUDE MGJB2F01 .
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:
No SAP FUNCTION MODULES are executed within this report code!
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 SAPMGJB2 or its description.