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Dokumentation
RGJV_DOC_COMPARE - JV document comparison
ABAP Short Reference RFUMSV00 - Advance Return for Tax on Sales/PurchasesThis documentation is copyright by SAP AG.
Purpose
Program RGJV_DOC_COMPARE is used to compare JV documents with other financial documents. A user selects a document which may belong to Finance(FI), Controlling(CO), Logistics(MM) or Joint Venture Accounting (JV). The program then finds related documents and displays them in a single list.
From the selection screen, a user may call up the Document Relationship Browser or the appropriate Document Display transactions to view additional inforamtion about the selected document.
Integration
Prerequisites
Features
Selection
The selection screen uses four fields to identify the document which will become the starting point for the report. By pressing a button on the screen, the user may choose between four classes of document:
| FI | Finance document |
| CO | Controlling document |
| MM | Logistics document |
| JV | Joint Venture document |
The program responds the action by activating input parameters appropriate for the document type, for example finance documents require input of Company Code, Document Number and Fiscal Year while Logistics documents require input of Document Number and Fiscal Year only.
When search help is requested for the document number field, a search is submitted that is appropriate for the document type chosen.
The user may choose to display an original document (i.e. any document that caused the selected document to be created) so that for example a chosen JV document may be displayed along with the original FI document. The user may also choose which related (i.e. following) documents are to be displayed from the following options:
| FI | Finance documents |
| CO | Controlling documents |
| MM | Logistics documents |
| JV | JV documents |
| BI | JV Billing documents |
| SL | Special ledger documents |
| PC | Profit centre accounting documents |
The choices of related document may be defaulted using the Set/Get parameters listed below:
| Set/Get Parameter | Option |
|---|---|
| GJ_SHW_ORIG | Show original documents |
| GJ_SHW_FI | Show finance documents |
| GJ_SHW_CO | Show controlling documents |
| GJ_SHW_MM | Show logistics documents |
| GJ_SHW_JV | Show JV documents |
| GJ_SHW_BI | Show JV billing documents |
| GJ_SHW_PC | Show profit centre accounting documents |
Output
The selected and related documents are displayed in an ALV hierarchical list. From this list the user may select a document for display using the appropriate display transaction.
Activities
Example
SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up General Data in Customer Master
This documentation is copyright by SAP AG.
Length: 4423 Date: 20240601 Time: 055729 sap01-206 ( 50 ms )
