SAPMJ1IS SAP ABAP dialog Program - Excise invoice for transaction type OTHR
SAPMJ1IS 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 SAPMJ1IS 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
J1IS - Excise invoice for other movements
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 SAPMJ1IS. "Basic submit
SUBMIT SAPMJ1IS AND RETURN. "Return to original report after report execution complete
SUBMIT SAPMJ1IS VIA SELECTION-SCREEN. "Display selection screen of submitted report to user
See more syntax options for the ABAP SUBMIT statement
Text pool values
Title: Excise invoice for transaction type OTHR
Text Symbol: 030 = No documents selected
Text Symbol: 029 = Select document
Text Symbol: 027 = Additional tax3 will be recalculated
Text Symbol: 026 = Additional tax2 will be recalculated
Text Symbol: 025 = Additional tax1 will be recalculated
Text Symbol: 024 = Excise Duties will be recalculated
Text Symbol: 023 = Material Document should be for goods issues
Text Symbol: 022 = Excise invoice cancelled but not reversed
Text Symbol: 021 = : Object not found
Text Symbol: 020 = : Interval not found
Text Symbol: 019 = Number object : J_1IINTNUM
Text Symbol: 018 = internal document
Text Symbol: 017 = Invalid Sub Transaction Type
Text Symbol: 016 = The rates have changed
Text Symbol: 015 = record
Text Symbol: 014 = Error while inserting
Text Symbol: 013 = Data will be lost
Text Symbol: 012 = SED Duty will be recalculated
Text Symbol: 011 = BED Duty will be recalculated
Text Symbol: 010 = Continue?
Text Symbol: 008 = Confirmation
Text Symbol: 007 = AED Duty will be recalculated
Text Symbol: 003 = Excise Invoice
Text Symbol: 002 = Yes/No
Text Symbol: 001 = Cancel
INCLUDES used within this REPORT SAPMJ1IS
INCLUDE MJ1ISTOP.
INCLUDE MJ1ISO02.
INCLUDE MJ1ISI02.
INCLUDE MJ1ISF02.
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 SAPMJ1IS or its description.