SAP Reports / Programs | Upstream Graphics | Industry Solution Oil | Upstream Graphics(IS-OIL-PRA-EIA-UG) SAP IS
SAPMOIUGT_GRAPHICS_EDITOR SAP ABAP dialog Program - Upstream Graphics Editor
SAPMOIUGT_GRAPHICS_EDITOR 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 The Upstream Graphics application is a highly integrated component of the Production and Revenue Accounting system...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 SAPMOIUGT_GRAPHICS_EDITOR 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
O3UGT_EDITOR - Upstream Graphics Editor
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 SAPMOIUGT_GRAPHICS_EDITOR. "Basic submit
SUBMIT SAPMOIUGT_GRAPHICS_EDITOR AND RETURN. "Return to original report after report execution complete
SUBMIT SAPMOIUGT_GRAPHICS_EDITOR VIA SELECTION-SCREEN. "Display selection screen of submitted report to user
See more syntax options for the ABAP SUBMIT statement
Text pool values
Title: Upstream Graphics Editor
Text Symbol: 208 = ALL_CVALS
Text Symbol: 207 = ALL_CLUSTERS
Text Symbol: 206 = LOG FILES
Text Symbol: 205 = TABLES
Text Symbol: 204 = ALL_LVALS
Text Symbol: 203 = ALL_LINES
Text Symbol: 202 = ALL_NVALS
Text Symbol: 201 = ALL_NODES
Text Symbol: 025 = Enter new line information
Text Symbol: 024 = Insert New Line
Text Symbol: 023 = Which type?
Text Symbol: 022 = Optionally enter an ID
Text Symbol: 021 = Zoom
Text Symbol: 020 = Percentage to zoom to?
Text Symbol: 019 = graphics will negate unsaved changes. Proceed?
Text Symbol: 018 = Changes to current graphics detected. Refreshing
Text Symbol: 017 = Default View
Text Symbol: 016 = Notice
Text Symbol: 015 = Proceed without saving?
Text Symbol: 014 = Changes to current graphics detected.
Text Symbol: 013 = Please select a variant to apply
Text Symbol: 012 = Please enter a new variant & description
Text Symbol: 011 = a variant will negate unsaved changes. Proceed?
Text Symbol: 010 = Changes to current graphics detected. Applying
Text Symbol: 009 = Group Expanded
Text Symbol: 008 = Group Collapsed
Text Symbol: 007 = Nodes Ungrouped
Text Symbol: 006 = Nodes Grouped
Text Symbol: 005 = Node Duplicated
Text Symbol: 004 = Link Inserted
Text Symbol: 003 = Node Deleted
Text Symbol: 001 = Node Inserted
INCLUDES used within this REPORT SAPMOIUGT_GRAPHICS_EDITOR
INCLUDE MOIUGT_GRAPHICS_EDITORTOP.
INCLUDE MOIUGT_GRAPHICS_EDITORC01.
INCLUDE MOIUGT_GRAPHICS_EDITORO01.
INCLUDE MOIUGT_GRAPHICS_EDITORI01.
INCLUDE MOIUGT_GRAPHICS_EDITORF01.
INCLUDE MOIUGT_GRAPHICS_EDITORF02.
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 SAPMOIUGT_GRAPHICS_EDITOR or its description.
SAPMOIUGT_GRAPHICS_EDITOR - Upstream Graphics Editor SAPMOIUGT_GRAPHICS_EDITOR - Upstream Graphics Editor SAPMOIUCW_BANK_DATA - Program SAPMOIUCW_BANK_DATA SAPMOIUCW_BANK_DATA - Program SAPMOIUCW_BANK_DATA SAPMOIUCM_MAINTAIN_CM_SN_NR - Maintain PRA Number Ranges SAPMOIUCM_MAINTAIN_CM_SN_NR - Maintain PRA Number Ranges