SAP Reports / Programs | Single Transaction Costing | Bank Components | Single Transaction Costing(IS-B-PA-STC) SAP IS
SAPMJBDO SAP ABAP dialog Program - Financial Object Maintenance
SAPMJBDO 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 SAPMJBDO 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
JBDO - Financial Object
JBDO1 - Financial Object
JBDO_VT_OLD - Old Initial Screen in FO f. VT (Old)
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 SAPMJBDO. "Basic submit
SUBMIT SAPMJBDO AND RETURN. "Return to original report after report execution complete
SUBMIT SAPMJBDO VIA SELECTION-SCREEN. "Display selection screen of submitted report to user
See more syntax options for the ABAP SUBMIT statement
Text pool values
Title: Financial Object Maintenance
Text Symbol: P12 = No
Text Symbol: P11 = Yes
Text Symbol: P02 = Run Derivation Analysis?
Text Symbol: P01 = Derivation Analysis
Text Symbol: IER = Internal Error
Text Symbol: BUK = Company Code
Text Symbol: BKK = Bank Area
Text Symbol: 103 = Delete/Reverse Financial Object
Text Symbol: 102 = Display FO
Text Symbol: 101 = Change FO
Text Symbol: 100 = Create FO
Text Symbol: 033 = object be reversed?
Text Symbol: 032 = object be deleted?
Text Symbol: 031 = Should the financial
Text Symbol: 030 = Fin. object
Text Symbol: 027 = OTC Int.Rt.Trans
Text Symbol: 026 = Choose required product
Text Symbol: 025 = Create financial transaction
Text Symbol: 024 = Commercial paper
Text Symbol: 023 = Listed transactions
Text Symbol: 022 = Forex
Text Symbol: 021 = Fixed-term deposit
Text Symbol: 020 = OTC option
Text Symbol: 014 = ;;
Text Symbol: 013 = Leave CL part?
Text Symbol: 012 = General part - additional data
Text Symbol: 011 = General Part
Text Symbol: 010 = Initial Screen
Text Symbol: 009 = ?
Text Symbol: 008 = Leave analysis part
Text Symbol: 007 = ?
Text Symbol: 006 = Leave RR part
Text Symbol: 005 = ;;
Text Symbol: 004 = Leave STC part?
Text Symbol: 003 = ;;
Text Symbol: 002 = Leave object maintenance?
Text Symbol: 001 = Exit object maintenance
INCLUDES used within this REPORT SAPMJBDO
INCLUDE MJBDOO01.
INCLUDE MJBDOI01.
INCLUDE MJBDOF01.
INCLUDE MJBDOF02.
INCLUDE MJBDOF03.
INCLUDE MJBDOF04.
INCLUDE MJBDOF05.
INCLUDE MJBDOF06.
INCLUDE MJBDOF07.
INCLUDE MJBDOO02.
INCLUDE MJBDOI02.
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 SAPMJBDO or its description.
SAPMJBDO - Financial Object Maintenance SAPMJBDO - Financial Object Maintenance SAPMJBDM - Dummy Program for Inserting Modified Includes SAPMJBDM - Dummy Program for Inserting Modified Includes SAPMJBDK - SAP Banking: Copy/Transport Customizing Settings SAPMJBDK - SAP Banking: Copy/Transport Customizing Settings