SAPMGJC1 SAP ABAP dialog Program - cash call transaction
SAPMGJC1 is a standard Module pool for a dialog screen ABAP Program available within your SAP system (depending on your version and release level). It is used for There are two types of cash call transaction: Operated and Non-Operated...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 SAPMGJC1 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
GJ06 - JV Non-Operated Cash Call to Project
GJ05 - JV Non-operated cash call to eq grp
GJ04 - JV Gross Cash Call To Project
GJ03 - JV Net Cash Call To Project
GJ02 - JV Gross Cash Call To Equit Group
GJ01 - Net Cash Call to Equity Group
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 SAPMGJC1. "Basic submit
SUBMIT SAPMGJC1 AND RETURN. "Return to original report after report execution complete
SUBMIT SAPMGJC1 VIA SELECTION-SCREEN. "Display selection screen of submitted report to user
See more syntax options for the ABAP SUBMIT statement
Text pool values
Title: cash call transaction
Text Symbol: 103 = Cash Call Bill print finished
Text Symbol: 102 = Cash Call Bill Print was NOT successfull
Text Symbol: 101 = Venture FCurr Long text
Text Symbol: 100 = Funding Currency
Text Symbol: 031 = thresh amt
Text Symbol: 026 = Cash Call
Text Symbol: 025 = Do you want to recalculated ?
Text Symbol: 024 = on the current input value.
Text Symbol: 023 = Shares will be recalculated based
Text Symbol: 022 = Shares were distributed manually.
Text Symbol: 021 = be Cash Called.
Text Symbol: 020 = Partn thres. amt
Text Symbol: 019 = Do you wish to replace?
Text Symbol: 018 = Batch Number already exists.
Text Symbol: 017 = Confirm Batch Deletion
Text Symbol: 016 = Do you wish to delete cash call?
Text Symbol: 013 = Cash call already has a batch.
Text Symbol: 012 = Blocked items will be deleted.
Text Symbol: 011 = Do you wish to continue posting?
Text Symbol: 010 = Some entries are blocked.
Text Symbol: 009 = Suspended partners will not
Text Symbol: 008 = Cash Call has suspended partner.
Text Symbol: 007 = Confirm Posting
Text Symbol: 006 = Continue Posting?
Text Symbol: 005 = Partner will not receive postings.
Text Symbol: 004 = Partner is below
Text Symbol: 003 = Confirmation of Data Loss
Text Symbol: 002 = Do you want to save?
Text Symbol: 001 =
INCLUDES used within this REPORT SAPMGJC1
INCLUDE MGJC1TOP.
INCLUDE MGJC1TNG. " NON GENERATED TOP
INCLUDE MGJC1FIC. "KJVK000975
INCLUDE MGJC1O10.
INCLUDE MGJC1I10 .
INCLUDE MGJC1F10 .
INCLUDE MGJC1O01 .
INCLUDE MGJC1I01 .
INCLUDE MGJC1F01 .
INCLUDE MGJC1ONG. " NON GENERATED OUTPUT
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 SAPMGJC1 or its description.