MP326100 SAP ABAP dialog Program - documentation and ABAP source code
MP326100 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 You can use the following pushbuttons for managing payments: @0Y@ - Create payment @14@ - Copy payment @0Z@ - Change payment @BA@ - Reverse or cancel accounted payment @11@ - Delete payment @10@ - Display payment ..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 MP326100 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 MP326100. "Basic submit
SUBMIT MP326100 AND RETURN. "Return to original report after report execution complete
SUBMIT MP326100 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: YES = Yes
Text Symbol: TST = Test mode
Text Symbol: STR = Reverse/cancel
Text Symbol: STA = Status
Text Symbol: Q01 = Would you like to transfer in test mode?
Text Symbol: PRD = Productive
Text Symbol: NO_ = No
Text Symbol: MOD = change
Text Symbol: MDK = Remuneration cost
Text Symbol: MDJ = Remuneration
Text Symbol: LEG = Description of payment icons
Text Symbol: KST = Reverse payment accounted
Text Symbol: KMO = Change payment
Text Symbol: KIN = Create payment
Text Symbol: KDI = Display payment
Text Symbol: KDE = Cancel payment
Text Symbol: KCO = Copy payment
Text Symbol: KAV = Direct start of transfer pr.
Text Symbol: JDK = Royalty costs
Text Symbol: JDJ = Royalty
Text Symbol: ISM = Amounts
Text Symbol: INF = Pushbutton information
Text Symbol: IMD = To be changed
Text Symbol: IIN = To be created
Text Symbol: IDL = To be cancelled
Text Symbol: IDB = Fixed value
Text Symbol: F4T = Contract category
Text Symbol: F4I = previous ID
Text Symbol: DIS = display
Text Symbol: CRE = create
Text Symbol: CON = Confirmation
Text Symbol: BNK = Bank details (IT0009)
INCLUDES used within this REPORT MP326100
INCLUDE MP326150.
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 MP326100 or its description.