MP062600 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 Payment Summary Infotype (0626) The
If you would like to execute this report or see the full code listing simply enter MP062600 into the relevant SAP transactions such as SE38 or SE80
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.
Title: Infotype : Module pool for payment summary
Text Symbol: 001 = Action cancelled
Text Symbol: 002 = This infotype may not be deleted -
Text Symbol: 003 = This infotype may not be copied -
Text Symbol: 004 = IT0626 Start and End dates must be the same -
Text Symbol: 005 = End date set to Start date
Text Symbol: 006 = Payment summary start date is less than end date
Text Symbol: 007 = This infotype may not be delimited -
Text Symbol: 008 = This record overlaps another IT0626 record -
Text Symbol: 009 = Payment summary crosses financial year
Text Symbol: 010 = General error in value help
Text Symbol: 011 = Wagetype and value must be keyed per entry.
Text Symbol: 012 = Key a wagetype with evaluation class 11 set to G2.
Text Symbol: 013 = The wagetype keyed already exists on the infotype.
Text Symbol: 014 = Select a record before pressing the delete button.
Text Symbol: 015 = ABN cannot be read. Add an entry to T5QGP.
Text Symbol: 016 = Dates cross differing ABN's. Create 2 payment summaries.
Text Symbol: 017 = Only the latest Payment summary can be withdrawn.
Text Symbol: 019 = Key a wagetype with evaluation class 11 set to UD or WG.
INCLUDE MP062650.
No SAP DATABASE tables are accessed within this REPORT code!
No SAP FUNCTION MODULES are executed within this report code!
Although this basic information may have limited use it does provide an easy to find location to store any knowledge about this program/report.