MF01AKRD SAP ABAP Report - Vendor Master Record Changes
MF01AKRD is a standard Executable ABAP Report 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 MF01AKRD 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 MF01AKRD. "Basic submit
SUBMIT MF01AKRD AND RETURN. "Return to original report after report execution complete
SUBMIT MF01AKRD VIA SELECTION-SCREEN. "Display selection screen of submitted report to user
See more syntax options for the ABAP SUBMIT statement
Text pool values
Selection Text: VONKONTO = Account Number
Selection Text: USNAM = Changed By
Selection Text: DATUM = From Change Date
Selection Text: BUKRS = Company Codes
Title: Vendor Master Record Changes
Text Symbol: 303 = Key
Text Symbol: 302 = Chgd By
Text Symbol: 301 = Object Deleted
Text Symbol: 300 = Object Entered
Text Symbol: 210 = Date Field New Old
Text Symbol: 205 = Vendor
Text Symbol: 204 = Field
Text Symbol: 203 = User
Text Symbol: 202 = Time
Text Symbol: 201 = Date
Text Symbol: 200 = *
Text Symbol: 162 = Payee
Text Symbol: 161 = Payee
Text Symbol: 155 = Changed in $1 $2 $3 $4 $5 $6 $7 $8
Text Symbol: 133 = Partn.Functn
Text Symbol: 132 = Message Type
Text Symbol: 131 = *
Text Symbol: 130 = PuO Sb-rg Plant role
Text Symbol: 304 = New
Text Symbol: 305 = Old
Text Symbol: 306 = Details
Text Symbol: 307 = Table
Text Symbol: F01 = Addit.Components..
Text Symbol: T01 = Changed Fields
Text Symbol: T02 = Entries
Text Symbol: T03 = Deletions
Text Symbol: T04 = Overview
Text Symbol: T05 = Change Document
Text Symbol: UNB = Unknown
Text Symbol: W01 = Planned Vendor Changes
Text Symbol: W02 = SupplyRegion
Text Symbol: W03 = CurSupplyRegion
Text Symbol: W04 = Changed in $1 $2 $3 $4 $5 $6 $7 $8
Text Symbol: W05 = Partn.Functn
Text Symbol: W06 = Cust. Ter.
Text Symbol: W07 = Material PlantCustArea
Text Symbol: W08 = Material
Text Symbol: 129 = PuO SbRng Plant
Text Symbol: 001 = Vendor Changes
Text Symbol: 002 = Purchasing Organization
Text Symbol: 003 = Dunning Area
Text Symbol: 004 = Standard Dunning Data
Text Symbol: 005 = Company Code
Text Symbol: 006 = Bank
Text Symbol: 007 = Tax Category
Text Symbol: 008 = Account
Text Symbol: 009 = Country
Text Symbol: 010 = Sub-range
Text Symbol: 011 = Plant
Text Symbol: 012 = Language
Text Symbol: 013 = L sub-range
Text Symbol: 014 = *
Text Symbol: 015 = Contact Person
Text Symbol: 020 = *
Text Symbol: 021 = *
Text Symbol: 022 = *
Text Symbol: 024 = WH Tax Type
Text Symbol: 030 = Withhld tax type
Text Symbol: 040 = IBAN
Text Symbol: 103 = from
Text Symbol: 104 = to
Text Symbol: 105 = Changed in $1 $2 $3 $4 $5 $6
Text Symbol: 106 = <<< Text Missing >>>
Text Symbol: 107 = *** Created ***
Text Symbol: 108 = *** Deleted ***
Text Symbol: 109 = Change Document
Text Symbol: 114 = Date Object Entered Key
Text Symbol: 115 = Date Object Deleted Key
Text Symbol: 116 = Date Changed By Key
Text Symbol: 117 = Entry
Text Symbol: 118 = Deletion
Text Symbol: 120 = *
Text Symbol: 121 = *
Text Symbol: 122 = *
Text Symbol: 123 = *
Text Symbol: 124 = *
Text Symbol: 125 = *
Text Symbol: 126 = Co Bank Number Acct/IBAN
Text Symbol: 127 = CC Dunning Area
Text Symbol: 128 = Ctry
INCLUDES used within this REPORT MF01AKRD
INCLUDE MF01ADAT.
INCLUDE MF01ASEL.
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 MF01AKRD or its description.