MGJAMF03 is a standard ABAP INCLUDE 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 MGJAMF03 into the relevant SAP transactions such as SE38 or SE80
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.
No INCLUDES are used within this REPORT code!
No SAP DATABASE tables are accessed within this REPORT code!
POSTING_INTERFACE_START CALL FUNCTION 'POSTING_INTERFACE_START' EXPORTING I_CLIENT = SY-MANDT * i_function = 'B' I_FUNCTION = 'C' I_GROUP = 'STROH' * I_HOLDDATE = ' ' I_KEEP = ' ' I_MODE = 'E' I_UPDATE = 'S' I_USER = 'STROH' I_XBDCC = 'X' EXCEPTIONS CLIENT_INCORRECT = 01 FUNCTION_INVALID = 02 GROUP_NAME_MISSING = 03 MODE_INVALID = 04 UPDATE_INVALID = 05.
POSTING_INTERFACE_DOCUMENT CALL FUNCTION 'POSTING_INTERFACE_DOCUMENT' EXPORTING I_TCODE = 'FB01' * " I_SGFUNCT = ' ' IMPORTING E_MSGID = L_MSGID E_MSGNO = L_MSGNO E_MSGTY = L_MSGTY E_MSGV1 = L_MSGV1 E_MSGV2 = L_MSGV2 E_MSGV3 = L_MSGV3 E_MSGV4 = L_MSGV4 E_SUBRC = L_SUBRC TABLES T_BLNTAB = BLNTB T_FTPOST = FTPOS T_FTTAX = FTAX EXCEPTIONS ACCOUNT_MISSING = 01 COMPANY_CODE_MISSING = 02 POSTING_KEY_INVALID = 03 POSTING_KEY_MISSING = 04 RECORD_TYPE_INVALID = 05 TRANSACTION_CODE_INVALID = 06 AMOUNT_FORMAT_ERROR = 07.
POSTING_INTERFACE_END CALL FUNCTION 'POSTING_INTERFACE_END' EXPORTING I_BDCIMMED = 'X' * I_BDCSTRTDT = NO_DATE * I_BDCSTRTTM = NO_TIME EXCEPTIONS SESSION_NOT_PROCESSABLE = 01.
Although this basic information may have limited use it does provide an easy to find location to store any knowledge about this program/report.
MGJAMF03 - Structures and working fields for Invoice Receipt before Goods Receipt MGJAMF02 - Allocation Exit Module Line Item Check MGJAMF01 - Structures and working fields for Invoice Receipt before Goods Receipt MGIR_SSTN_REPORTTOP - Include MGIR_SSTN_REPORTTOP MGIR_SSTN_REPORT - Sustainability Info Records MGIR_SSTN_REPORT - Sustainability Info Records