SAP ABAP Program SAPMGJB2 (Non-operated Billing transaction)
Hierarchy
☛
EA-FIN (Software Component) EA-FIN
⤷
CA-JVA (Application Component) Joint Venture und Production Sharing Accounting
⤷
GJV2 (Package) Joint Venture Development
EA-FIN (Software Component) EA-FIN⤷
CA-JVA (Application Component) Joint Venture und Production Sharing Accounting⤷
GJV2 (Package) Joint Venture Development
Basic Data
| Program | SAPMGJB2 | Non-operated Billing transaction |
| Program Type | 1 | Executable program |
Attributes
| Status | ||
| Application | S | Basis |
| Authorization Group | ||
| Logical database | D$S | Processing without database |
| Selection screen | ||
| Editor lock | Fixed point arithmetic | |
| Unicode checks active | Start using variant |
Transaction Code
| # | Transaction Code | Short Description |
|---|---|---|
| 1 | GJ0A |
Non-Operated Billing by Operator V.2 |
| 2 | GJ0B |
Non-Operated Billing by Venture V.2 |
Screens
| # | Screen | Short Description |
|---|---|---|
| 1 | 0100 | Non Operated Billing Header |
| 2 | 0200 | NOB - VENTURE EQUITY GROUP OVERVIEW |
| 3 | 0210 | Entry Screen for Saving Non-Operated Bills |
| 4 | 0220 | Non Operated Billing List of Saved Bills |
| 5 | 0230 | Review Non Operated Billing Header |
| 6 | 0240 | Other currency posting |
| 7 | 0250 | Get Billing Text |
| 8 | 0260 | Payment Detail Entry Screen |
| 9 | 0300 | NOB: List of Detail Billing Items |
| 10 | 0310 | Add, Modify, Display Line Setting |
| 11 | 0320 | Add, Adjust, Retire list of assets |
GUI Status
| # | GUI Status | Short Description |
|---|---|---|
| 1 | 100 | Non-Operated Billing Header |
| 2 | 200_GROSS_AMT | Non-op Billing: Venture/Equity Group Overview - Gross |
| 3 | 200_NET_AMT | Non-op Billing: Venture/Equity Group Overview - Net |
| 4 | 210 | Non-Operated Billing Saved Bills Overview |
| 5 | 220 | Non-Operated Billing List of Saved Bills Detail |
| 6 | 230 | Review Non-Operated Billing Header Info |
| 7 | 240 | Other currency posting |
| 8 | 250 | Get Billing Text - Dialog Box |
| 9 | 260 | Payment Detail Entry Screen |
| 10 | 300_GROSS | Non operated billing form screen - Gross |
| 11 | 300_NET | Non operated billing form screen - Net |
| 12 | 310_DISPLAY_LINE | Display non-operated billing line setting |
| 13 | 310_MODIFY_LINE | Add additional line / Modify added line setting |
| 14 | 320 | List of Asset Details for Addition, Adjustment, Retirement |
GUI Title
| # | GUI Title | Short Description |
|---|---|---|
| 1 | 100_OPERATOR | Non - Operated Billing Header Screen by Operator |
| 2 | 100_VENTURE | Non - Operated Billing Header Screen by Venture |
| 3 | 200_GROSS | Non-Operated Billing Venture/Equity Group Overview: Gross |
| 4 | 200_NET | Non-Operated Billing Venture/Equity Group Overview: Net |
| 5 | 210 | Save Non - Operated Billing |
| 6 | 220 | Retrieve Non-Operated Bills |
| 7 | 230 | Review Non-Operated Billing Header |
| 8 | 240 | Non - Operated Billing other currency posting |
| 9 | 250 | Get Billing Header Text |
| 10 | 260 | Non - Operated Billing Payment Detail Entry |
| 11 | 300 | Non - Operated Billing Detail Screen |
| 12 | 310_DISPLAY | Display non-operated billing line setting |
| 13 | 310_MODIFY | Add or Modify additional input line |
| 14 | 320 | List of Asset Details |
History
| Last changed by/on | SAP | 20020108 |
| SAP Release Created in |
