SAP Reports / Programs | Personnel Management | Personnel Administration | Denmark(PA-PA-DK) SAP PA

MP020040 SAP ABAP INCLUDE - documentation and ABAP source code







MP020040 is a standard ABAP INCLUDE 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 MP020040 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 MP020040. "Basic submit
SUBMIT MP020040 AND RETURN. "Return to original report after report execution complete
SUBMIT MP020040 VIA SELECTION-SCREEN. "Display selection screen of submitted report to user
    See more syntax options for the ABAP SUBMIT statement


INCLUDES used within this REPORT MP020040

No INCLUDES are used within this REPORT code!


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:

HR_DK_POPUP_POSTAL_CODES_3 CALL FUNCTION 'HR_DK_POPUP_POSTAL_CODES_3' EXPORTING SHOW_ORT = 'X' SHOW_LOCAT = ' ' SHOW_STRAS = ' ' READ_DYNPRO = ' ' WRITE_DYNPRO = PBS_VALUES_WRITE_VALUE L_PSTLZ = PST L_ORT = ORT IMPORTING PSTLZ = PST ORT = ORT EXCEPTIONS NO_PSTLZ_SEL = 1 OTHERS = 2.

HRCA_READ_BANK_ADDRESS_2 CALL FUNCTION 'HRCA_READ_BANK_ADDRESS_2' EXPORTING BANK_COUNTRY = 'DK' BANK_NUMBER = CURRBANKL IMPORTING BANK_DATA = BANK_DATA EXCEPTIONS NOT_FOUND = 1 OTHERS = 2.



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 MP020040 or its description.