SAP Reports / Programs
MP085000 SAP ABAP dialog Program - documentation and ABAP source code
MP085000 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 MP085000 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 MP085000. "Basic submit
SUBMIT MP085000 AND RETURN. "Return to original report after report execution complete
SUBMIT MP085000 VIA SELECTION-SCREEN. "Display selection screen of submitted report to user
See more syntax options for the ABAP SUBMIT statement
Text pool values
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 = ETP summary end date is less than start date
Text Symbol: 007 = This infotype may not be delimited -
Text Symbol: 008 = This record overlaps another IT0850 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Text Symbol: 017 = Only the latest Payment summary can be withdrawn.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: 018 = P0626-PY
Text Symbol: 019 = P0850-ETEDT
Text Symbol: 020 = 'ETP start date before hiring date'
INCLUDES used within this REPORT MP085000
INCLUDE MP085050.
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 MP085000 or its description.