SAPMGJNR SAP ABAP Report - Joint Venture Number Range Customizing
SAPMGJNR 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 SAPMGJNR 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
GJNR - JV Number range customizing
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 SAPMGJNR. "Basic submit
SUBMIT SAPMGJNR AND RETURN. "Return to original report after report execution complete
SUBMIT SAPMGJNR VIA SELECTION-SCREEN. "Display selection screen of submitted report to user
See more syntax options for the ABAP SUBMIT statement
Text pool values
Title: Joint Venture Number Range Customizing
Text Symbol: 100 = change partner-shares
Text Symbol: 101 = Do you want to change/replace
Text Symbol: 102 = the existing entry ?
Text Symbol: 103 = Non-operated
Text Symbol: 104 = Non-operated on-billing
Text Symbol: 110 = Remove assigned Equity Group !
Text Symbol: 111 = This Equity Group is assigned to
Text Symbol: 112 = an Equity Type. Delete anyway ?
Text Symbol: 120 = Share total is now below 100%
Text Symbol: 121 = This Equity Group is assigned to
Text Symbol: 122 = an Equity Type. Remove assignment ?
Text Symbol: 123 = Operator code
Text Symbol: 124 = Project
Text Symbol: 125 = Cost center
Text Symbol: 130 = exists
Text Symbol: 131 = Do you want to replace the
Text Symbol: 132 = existing table line
Text Symbol: 133 = Venture
Text Symbol: 134 = Equity Group
Text Symbol: 135 = Partner
Text Symbol: 136 = Company Code
Text Symbol: 140 = unsuspense
Text Symbol: 141 = suspense
Text Symbol: 142 = year
Text Symbol: 143 = period
Text Symbol: 150 = Change Interest Type
Text Symbol: 151 = Carrying partners will be deleted.
Text Symbol: 152 = Do you want to proceed ?
Text Symbol: 155 = fund. curr.,
Text Symbol: 156 = bill. meth.,
Text Symbol: 157 = paym. terms,
Text Symbol: 158 = partn. share
Text Symbol: 001 = Create
Text Symbol: 002 = Change
Text Symbol: 003 = Display
Text Symbol: 004 = delete
Text Symbol: 011 = Operated
Text Symbol: 012 = Non-operated
Text Symbol: 013 = Non-operated, On-billing
Text Symbol: 014 = Operated and Non-operated
Text Symbol: 015 = Corporate
Text Symbol: 020 = Confirm Cancel Screen
Text Symbol: 021 = Do you want to leave
Text Symbol: 022 = this screen ?
Text Symbol: 030 = Confirm Cancel Transaction
Text Symbol: 031 = Do you want to cancel
Text Symbol: 032 = the transaction ?
Text Symbol: 040 = Confirm Delete of Table-Line
Text Symbol: 041 = Do you want to delete
Text Symbol: 042 = the selected line ?
Text Symbol: 050 = Save Changes
Text Symbol: 051 = Do you want to save the
Text Symbol: 052 = changes you made ?
Text Symbol: 060 = Post Changes
Text Symbol: 061 = Do you want to post the
Text Symbol: 062 = changes you made ?
Text Symbol: 070 = Incomplete Equity-Group
Text Symbol: 071 = Partner-Shares do not equal 100%
Text Symbol: 072 = Leave screen anyway ?
Text Symbol: 080 = Remove Equity-Type Assignment
Text Symbol: 081 = Do you want to remove this
Text Symbol: 082 = Type/Group-Assignment ?
Text Symbol: 090 = Change Funding Currency
Text Symbol: 091 = Do you want to change/replace
Text Symbol: 092 = the House-bank ID ?
INCLUDES used within this REPORT SAPMGJNR
INCLUDE MGJNRTOP .
INCLUDE MGJNRO00.
INCLUDE MGJNRI00.
INCLUDE MGJNRO01 .
INCLUDE MGJNRI01 .
INCLUDE MGJNRF01 .
INCLUDE MGJNRFNG.
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 SAPMGJNR or its description.
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