SAPMGJVDUP SAP ABAP dialog Program - Joint Venture Master Data Maintenance Transaction(ENJOY GUI)
SAPMGJVDUP is a standard Module pool for a dialog screen ABAP Program 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 SAPMGJVDUP 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
GJVV - Joint Venture Master Transaction
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 SAPMGJVDUP. "Basic submit
SUBMIT SAPMGJVDUP AND RETURN. "Return to original report after report execution complete
SUBMIT SAPMGJVDUP 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 Master Data Maintenance Transaction(ENJOY GUI)
Text Symbol: 180 = Valid Billing Currencies
Text Symbol: 178 = Name
Text Symbol: 177 = ICoC
Text Symbol: 176 = Partner
Text Symbol: 175 = JV partners
Text Symbol: 174 = Carried Interest Group Name
Text Symbol: 173 = CGrp
Text Symbol: 172 = JV Carried Interest Group
Text Symbol: 171 = JOA
Text Symbol: 170 = type
Text Symbol: 158 = partn. share
Text Symbol: 157 = paym. terms,
Text Symbol: 156 = bill. meth.,
Text Symbol: 155 = fund. curr.,
Text Symbol: 152 = Do you want to proceed ?
Text Symbol: 151 = Carrying partners will be deleted.
Text Symbol: 150 = Change Interest Type
Text Symbol: 143 = period
Text Symbol: 142 = year
Text Symbol: 141 = suspense
Text Symbol: 140 = unsuspense
Text Symbol: 136 = Company Code
Text Symbol: 135 = Partner
Text Symbol: 134 = Equity Group
Text Symbol: 133 = Joint Venture
Text Symbol: 907 = Delete row
Text Symbol: 906 = since stoppay is on JOA level
Text Symbol: 905 = This partner is still on stoppay
Text Symbol: 904 = Warning
Text Symbol: 903 = Warning: Local currency changed
Text Symbol: 902 = will be appended to funding curr
Text Symbol: 901 = Local curr is changed and new curr
Text Symbol: 900 = Venture masters
Text Symbol: 502 = Display change documents
Text Symbol: 501 = Equity adjustment select all
Text Symbol: 500 = Carried interest for partner
Text Symbol: 400 =
Text Symbol: 209 = Project
Text Symbol: 208 = cost center
Text Symbol: 207 = Order
Text Symbol: 206 = Profit Center
Text Symbol: 205 = Description
Text Symbol: 204 = Long Description
Text Symbol: 203 = Short Description
Text Symbol: 202 = Valid to
Text Symbol: 201 = Joint Venture Cost Objects
Text Symbol: 200 = The Joint Venture is not assigned to any Cost Objects
Text Symbol: 183 = Description
Text Symbol: 182 = Curr
Text Symbol: 181 = CT
Text Symbol: 132 = existing table line
Text Symbol: 061 = Data will be lost.
Text Symbol: 060 = Post Changes
Text Symbol: 052 = changes you made ?
Text Symbol: 051 = Do you want to save the
Text Symbol: 050 = Save Changes
Text Symbol: 042 = the selected line ?
Text Symbol: 041 = Do you want to delete
Text Symbol: 040 = Confirm Delete of Table-Line
Text Symbol: 032 = the transaction ?
Text Symbol: 031 = Do you want to cancel
Text Symbol: 030 = Confirm Cancel Transaction
Text Symbol: 022 = this screen ?
Text Symbol: 021 = Do you want to leave
Text Symbol: 020 = Confirm Cancel Screen
Text Symbol: 017 = Carried Interest
Text Symbol: 016 = Operated (with tax)
Text Symbol: 015 = Corporate
Text Symbol: 014 = Operated and Non-operated
Text Symbol: 013 = Non-operated, On-billing
Text Symbol: 012 = Non-operated
Text Symbol: 011 = Operated (no tax)
Text Symbol: 004 = delete
Text Symbol: 003 = Display
Text Symbol: 002 = Change
Text Symbol: 001 = Create
Text Symbol: 062 = Do you want to save the changes you made ?
Text Symbol: 131 = Do you want to replace the
Text Symbol: 130 = exists
Text Symbol: 125 = Cost center
Text Symbol: 124 = Project
Text Symbol: 123 = Operator code
Text Symbol: 122 = an Equity Type. Remove assignment ?
Text Symbol: 121 = This Equity Group is assigned to
Text Symbol: 120 = Share total is now below 100%
Text Symbol: 112 = an Equity Type. Delete anyway ?
Text Symbol: 111 = This Equity Group is assigned to
Text Symbol: 110 = Remove assigned Equity Group !
Text Symbol: 104 = Non-operated on-billing
Text Symbol: 103 = Non-operated
Text Symbol: 102 = the existing entry ?
Text Symbol: 101 = Do you want to change/replace
Text Symbol: 100 = change partner-shares
Text Symbol: 092 = the House-bank ID ?
Text Symbol: 091 = Do you want to change/replace
Text Symbol: 090 = Change Funding Currency
Text Symbol: 082 = Type/Group-Assignment ?
Text Symbol: 081 = Do you want to remove this
Text Symbol: 080 = Remove Equity-Type Assignment
Text Symbol: 072 = Leave screen anyway ?
Text Symbol: 071 = Partner-Shares do not equal 100%
Text Symbol: 070 = Incomplete Equity-Group
INCLUDES used within this REPORT SAPMGJVDUP
INCLUDE MGJVDUPTOP.
INCLUDE MGJVDUPO00.
INCLUDE MGJVDUPI00.
INCLUDE MGJVDUPF00.
INCLUDE MGJVDUPO01.
INCLUDE MGJVDUPI01.
INCLUDE MGJVDUPO03.
INCLUDE MGJVDUPI03.
INCLUDE MGJVDUPF03.
INCLUDE MGJVDUPO05.
INCLUDE MGJVDUPI05.
INCLUDE MGJVDUPF05.
INCLUDE MGJVDUPO06.
INCLUDE MGJVDUPI06.
INCLUDE MGJVDUPO07.
INCLUDE MGJVDUPI07.
INCLUDE MGJVDUPO15.
INCLUDE MGJVDUPI15.
INCLUDE MGJVDUPF15.
INCLUDE MGJVDUPO20.
INCLUDE MGJVDUPI20.
INCLUDE MGJVDUPF20.
INCLUDE MGJVDUPO25.
INCLUDE MGJVDUPI25.
INCLUDE MGJVDUPF25.
INCLUDE MGJVDUPO30.
INCLUDE MGJVDUPI30.
INCLUDE MGJVDUPF30.
INCLUDE MGJVDUPO35.
INCLUDE MGJVDUPI35.
INCLUDE MGJVDUPF35.
INCLUDE MGJVDUPO40.
INCLUDE MGJVDUPI40.
INCLUDE MGJVDUPF40.
INCLUDE MGJVDUPO45.
INCLUDE MGJVDUPI45.
INCLUDE MGJVDUPF45.
INCLUDE MGJVDUPO50.
INCLUDE MGJVDUPI50.
INCLUDE MGJVDUPF50.
INCLUDE MGJVDUPO60.
INCLUDE MGJVDUPI60.
INCLUDE MGJVDUPF60.
INCLUDE MGJVDUPO70.
INCLUDE MGJVDUPI70.
INCLUDE MGJVDUPF70.
INCLUDE MGJVDUPO80.
INCLUDE MGJVDUPI80.
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 SAPMGJVDUP or its description.
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