SAPMJG01 SAP ABAP dialog Program - IS-M: Central Module Pool for Business Partner Management
SAPMJG01 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 Module pool for maintenance transactions for the various business partner roles in Media Sales and Distribution...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 SAPMJG01 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
JG21 - IS-M/SD: Display Retailer
JG34 - IS-M/SD: Create Commission Recipient
JG35 - IS-M/SD: Change Commission Recipient
JG36 - IS-M/SD: Display Commission Recipt
JG40 - IS-M/SD: Create Field Collector
JG41 - IS-M/SD: Change Field Collector
JG42 - IS-M/SD: Display Field Collector
JG43 - IS-M/SD: Create Researcher
JG44 - IS-M/SD: Change Researcher
JG45 - IS-M/SD: Display Researcher
JG49 - IS-M/SD: Create Forwarding Agent
JG50 - IS-M/SD: Change Forwarding Agent
JG51 - IS-M/SD: Display Forwarding Agent
JG55 - IS-M/SD: Create Postal Data
JG20 - IS-M/SD: Change Retailer
JG19 - IS-M/SD: Create Retailer
JG18 - IS-M/SD: Display Sales Customer
JG17 - IS-M/SD: Change Sales Customer
JG16 - IS-M/SD: Create Sales Customer
JG12 - IS-M/SD: Display Service Company
JG02 - IS-M: Change General Bus.Partner
JG01 - IS-M: Create General Bus.Partner
JG11 - IS-M/SD: Change Service Company
JG10 - IS-M/SD: Create Service Company
JG09 - IS-M/SD: Display Carrier
JG08 - IS-M/SD: Change Carrier
JG07 - IS-M/SD: Create Carrier
JG03 - IS-M: Display General Bus.Partner
JJGC - Display Media Sales Agent
JJGB - Change Media Sales Agent
JJGA - Create Media Sales Agent
JJG3 - IS-M/AM: Display Media Customer
JJG2 - IS-M/AM: Change Media Customer
JJG1 - IS-M/AM: Create Media Customer
JG95 - IS-M: Display BP Deletion Flags
JG94 - IS-M: Change BP Deletion Flags
JG93 - IS-M: Block Roles - Display
JG92 - IS-M: Block Roles - Change
JG56 - IS-M/SD: Change Postal Data
JG57 - IS-M/SD: Display Postal Data
JG58 - IS-M/SD: Create Sales Cust.(Central)
JG59 - IS-M/SD: Change Sales Cust.(Central)
JG60 - IS-M/SD: Display Sales Cust.(Cent.)
JG61 - IS-M/SD: Create Retailer (Central)
JG62 - IS-M/SD: Change Retailer (Central)
JG63 - IS-M/SD: Display Retailer (Central)
JG90 - IS-M: Block Order/Bill.Doc. - Change
JG91 - IS-M: Block Order/Bill.Doc.-Display
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 SAPMJG01. "Basic submit
SUBMIT SAPMJG01 AND RETURN. "Return to original report after report execution complete
SUBMIT SAPMJG01 VIA SELECTION-SCREEN. "Display selection screen of submitted report to user
See more syntax options for the ABAP SUBMIT statement
Text pool values
Title: IS-M: Central Module Pool for Business Partner Management
Text Symbol: 602 = details from R/2?
Text Symbol: 601 = Do you want to copy the main bank
Text Symbol: 600 = R/2 main bank
Text Symbol: 532 = ISPC indicator deleted
Text Symbol: 531 = No ISPC indic.will be reset
Text Symbol: 530 = Yes ISPC data will be deleted
Text Symbol: 522 = Publisher indicator deleted
Text Symbol: 521 = No Publisher indic.will be reset
Text Symbol: 520 = Yes Publisher data will be deleted
Text Symbol: 514 = and records on note to payee.
Text Symbol: 513 = will delete recs on note to payee.
Text Symbol: 512 = will delete add.data on coll.auth.
Text Symbol: 511 = Along with the bank details, you
Text Symbol: 510 = Delete bank data
Text Symbol: 508 = the bank details?
Text Symbol: 507 = Do you still want to delete
Text Symbol: 504 = Old: AK BTy. CA Reference MB
Text Symbol: 503 = You changed the bank data:
Text Symbol: 502 = Existing bank data
Text Symbol: 501 = new data?
Text Symbol: 500 = Do you want to copy the
Text Symbol: 425 = CCode Data 2
Text Symbol: 424 = Business Partner
Text Symbol: Z01 = fr.
Text Symbol: VTX = Sales Texts ;;
Text Symbol: T05 = Mark for deletion
Text Symbol: T04 = Block/Unblock
Text Symbol: T03 = Display
Text Symbol: T02 = Change
Text Symbol: T01 = Create
Text Symbol: SIE = There are
Text Symbol: M01 = Auth. to Deduct
Text Symbol: INT = INTERNAL
Text Symbol: EZU = Carrier Created By
Text Symbol: EZG = SC Created By
Text Symbol: EPV = Sales Agent Created By
Text Symbol: EMK = Media Customer Created By
Text Symbol: EGP = General BP Created By
Text Symbol: EEW = Retailer Created By
Text Symbol: E02 = Withholding Tax Info.
Text Symbol: E01 = Created By
Text Symbol: BTX = Accounting Texts ;;
Text Symbol: ATX = Central Texts ;;
Text Symbol: 605 = purchasing organization.
Text Symbol: 604 = in a different sales area or
Text Symbol: 603 = R/2 main bank already exists
Text Symbol: 111 = Sales Areas
Text Symbol: 110 = Sales Areas for Business Partner
Text Symbol: 109 = Business Partner Roles
Text Symbol: 108 = Business Partner Roles
Text Symbol: 020 = (SAVE ROLE) unknown SAVE/UPDA entry
Text Symbol: 019 = Unknown role table
Text Symbol: 018 = for role:
Text Symbol: 017 = Lock error: Role table unknown
Text Symbol: 016 = RJGAU PID could not be refreshed
Text Symbol: 015 = BP key memory
Text Symbol: 014 = not in FORM DYNPRO-NR-INIT
Text Symbol: 013 = Screen
Text Symbol: 012 = Internal error in
Text Symbol: 011 = not preassigned
Text Symbol: 010 = Role
Text Symbol: 009 = Tab.
Text Symbol: 008 = SYST: Error in FORM
Text Symbol: 007 = Change in Mode
Text Symbol: 005 = Address Display: Dunning Recipient
Text Symbol: 004 = Enhanced Withholding Tax
Text Symbol: 003 = Display:
Text Symbol: 002 = Change:
Text Symbol: 001 = Create:
Text Symbol: 112 = Purch.Orgs for Business Partner
Text Symbol: 423 = Payment Methods
Text Symbol: 422 = WBZ company indicator deleted
Text Symbol: 421 = No WBZ indicator will be reset
Text Symbol: 420 = Yes WBZ data will be deleted
Text Symbol: 419 = Sales Data 3
Text Symbol: 418 = Sales/Media Customer
Text Symbol: 417 = Bank: Note to Payee
Text Symbol: 416 = Additional Data
Text Symbol: 415 = Tax Data
Text Symbol: 414 = VAT Registration No.
Text Symbol: 413 = Product Hierarchy
Text Symbol: 412 = Deletion Flag
Text Symbol: 411 = Block Data
Text Symbol: 409 = Vendor Bank Data
Text Symbol: 408 = Sales Data 2
Text Symbol: 407 = Sales Data 1
Text Symbol: 406 = CCode Data 1
Text Symbol: 405 = Cust.Bank Data
Text Symbol: 404 = Role-Specific Data
Text Symbol: 403 = General Data
Text Symbol: 402 = Addr. Data
Text Symbol: 401 = Initial Screen
Text Symbol: 113 = Purchasing Organizations
INCLUDES used within this REPORT SAPMJG01
INCLUDE MJG01TOP.
INCLUDE MJ000ONA . " NAGIGATION ISP
INCLUDE MJG01OOI . " INITIALISIERUNGEN OBJEKT
INCLUDE MJG01OBZ . " BEZEICHNUNGSFELDER FÜLLEN
INCLUDE MJG00OCU .
INCLUDE MJG01IOP .
INCLUDE MJG01IOB .
INCLUDE MJG01IVR .
INCLUDE MJG01FAD . " ADRESS-HANDLING
INCLUDE MJG01FOI . " INITIALISIERUNGEN OBJEKT
INCLUDE MJG01FDI . " INITIALISIERUNGEN DYNPROS
INCLUDE MJ000FDF.
INCLUDE MJG01FOP .
INCLUDE MJG01FOB . " BEARBEITUNG OBJEKT
INCLUDE MJG01FNA . " NAVIGATION GP-SPEZIELL.
INCLUDE MJ000FNA . " NAGIGATION ISP
INCLUDE MJG00FBZ . " BEZEICHNUNGSFELDER FÜLLEN
INCLUDE MJY00FAT . " PROGRAMMPARAMETER
INCLUDE MJY00F03 . " FEHLERMELDUNG AUSGEBEN
INCLUDE MJY00F10 . " AUTHORITY-CHECK ALLG.
INCLUDE MJY00F11 . " AUTHORITY-CHECK ALLG. TRTYP
INCLUDE MJS00F30.
INCLUDE MJG0FB00 . " SICHERN GESCHÄFTSPARTNER ALLG.
INCLUDE MJG0FB02 . " SICHERN EINZEL-U.WIEDERVERKÄUFER
INCLUDE MJG0FB03 . " SICHERN VERLAGSERVICEGESELLSCHAFT
INCLUDE MJG0FB04 . " SICHERN ZUSTELLER
INCLUDE MJNUMMER . " NUMMERNVERGABE ISP
INCLUDE MJG01O0I.
INCLUDE MJG01I0I.
INCLUDE MJG01I0R.
INCLUDE MJG01OZZ.
INCLUDE MJG01IZZ.
INCLUDE MJG01F0C.
INCLUDE MJG01O0K.
INCLUDE MJG01O0L.
INCLUDE MJG01O0D.
INCLUDE MJG01F0T.
INCLUDE MJG01I0D.
INCLUDE MJG01F0K.
INCLUDE MJG01I0C.
INCLUDE MJG01F0Z.
INCLUDE MJG01I0K.
INCLUDE MJG01O0M.
INCLUDE MJG01O0X.
INCLUDE MJG01F0R.
INCLUDE MJG01F0O.
INCLUDE MJG01F0P.
INCLUDE MJG01I0G.
INCLUDE MJG01I0E.
INCLUDE MJG01IWF.
INCLUDE MJG01FWF.
INCLUDE MJG01O0U.
INCLUDE MJG01F0I.
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 SAPMJG01 or its description.
SAPMJG01 - IS-M: Central Module Pool for Business Partner Management SAPMJG01 - IS-M: Central Module Pool for Business Partner Management SAPMJDM0 - IS-M: Media Product Master Data SAPMJDM0 - IS-M: Media Product Master Data SAPMJD61 - IS-M: Main Program for Service Type Management SAPMJD61 - IS-M: Main Program for Service Type Management