SAP Reports / Programs | Financial Accounting | General Ledger Accounting | Basic Functions(FI-GL-GL) SAP FI

SAPDFKA3 SAP ABAP dialog Program - FI Customizing: Field Selection for Search, Sort, Total







SAPDFKA3 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 SAPDFKA3 into the relevant SAP transactions such as SE38 or SE80


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 SAPDFKA3. "Basic submit
SUBMIT SAPDFKA3 AND RETURN. "Return to original report after report execution complete
SUBMIT SAPDFKA3 VIA SELECTION-SCREEN. "Display selection screen of submitted report to user
    See more syntax options for the ABAP SUBMIT statement


Text pool values


Title: FI Customizing: Field Selection for Search, Sort, Total
Text Symbol: T25 = Insert 1st field
Text Symbol: T24 = Insert after
Text Symbol: T23 = Field List
Text Symbol: T22 = Event
Text Symbol: T21 = Insert before
Text Symbol: T13 = Detail Screen
Text Symbol: T11 = Initial screen
Text Symbol: T02 = Maintain
Text Symbol: T01 = Display
Text Symbol: PT5 = Back
Text Symbol: PT2 = Other field selection
Text Symbol: PT1 = Exit Editing
Text Symbol: P42 = the data first?
Text Symbol: P41 = Do you want to save
Text Symbol: P12 = Editor?
Text Symbol: P11 = Do you want to exit
Text Symbol: 014 = External selection fields
Text Symbol: 013 = Selection fields
Text Symbol: 012 = Advice editing
Text Symbol: 011 = Payment
Text Symbol: 010 = Line items
Text Symbol: 009 = Payment proposal
Text Symbol: 008 = Selection terms
Text Symbol: 007 = Additional fields
Text Symbol: 006 = Total
Text Symbol: 005 = Sort
Text Symbol: 004 = Find
Text Symbol: 003 = Line item display
Text Symbol: 002 = Clearing transact.
Text Symbol: 001 = Field selection


INCLUDES used within this REPORT SAPDFKA3

INCLUDE DFKB0CPD. " DATENFELDER
INCLUDE DFKB0CPF. " FORMS + MODULE
INCLUDE DFKB1F10. " FORMS + MODULE


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:

POPUP_TO_CONFIRM_STEP CALL FUNCTION 'POPUP_TO_CONFIRM_STEP' EXPORTING TITEL = V01_TITEL TEXTLINE1 = TEXT-P41 TEXTLINE2 = TEXT-P42 IMPORTING ANSWER = ANSWER.

POPUP_TO_CONFIRM_LOSS_OF_DATA CALL FUNCTION 'POPUP_TO_CONFIRM_LOSS_OF_DATA' EXPORTING TITEL = D02_TITEL TEXTLINE1 = TEXT-P11 TEXTLINE2 = TEXT-P12 IMPORTING ANSWER = ANSWER.

GET_FIELDTAB CALL FUNCTION 'GET_FIELDTAB' EXPORTING TABNAME = TABTAB-TNAME WITHTEXT = 'X' TABLES FIELDTAB = DFIES_TAB.

GET_FIELDTAB CALL FUNCTION 'GET_FIELDTAB' EXPORTING TABNAME = T061S-TNAME WITHTEXT = 'X' TABLES FIELDTAB = DFIES_TAB.

GET_FIELDTAB CALL FUNCTION 'GET_FIELDTAB' EXPORTING TABNAME = FLTAB WITHTEXT = 'X' TABLES FIELDTAB = DFIES_TAB.



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 SAPDFKA3 or its description.