SAP Reports / Programs
SAPDFKA4 SAP ABAP dialog Program - FI Customizing: Worklists
SAPDFKA4 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 SAPDFKA4 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 SAPDFKA4. "Basic submit
SUBMIT SAPDFKA4 AND RETURN. "Return to original report after report execution complete
SUBMIT SAPDFKA4 VIA SELECTION-SCREEN. "Display selection screen of submitted report to user
See more syntax options for the ABAP SUBMIT statement
Text pool values
Title: FI Customizing: Worklists
Text Symbol: T23 = Position
Text Symbol: T22 = Create Worklist
Text Symbol: T21 = Change Name
Text Symbol: T16 = Payee
Text Symbol: T15 = Group key
Text Symbol: T14 = List - transport
Text Symbol: T13 = Values
Text Symbol: T12 = List
Text Symbol: T10 = Objects
Text Symbol: T02 = Maintain
Text Symbol: T01 = Display
Text Symbol: PT6 = List
Text Symbol: PT5 = Back
Text Symbol: PT4 = Delete
Text Symbol: PT3 = Create
Text Symbol: PT2 = Other worklist
Text Symbol: PT1 = Exit Editing
Text Symbol: P42 = the data first?
Text Symbol: P41 = Do you want to save
Text Symbol: P32 = work list ?
Text Symbol: P31 = Would you like to delete the
Text Symbol: P12 = editing ?
Text Symbol: P11 = Do you want to exit
Text Symbol: 014 = Selection
Text Symbol: 013 = Text
Text Symbol: 012 = Worklist
Text Symbol: 011 = Name
Text Symbol: 010 = Object
Text Symbol: 007 = Creation rule for automatic work list
Text Symbol: 006 = Selected work lists
Text Symbol: 005 = G/L accounts
Text Symbol: 004 = Vendors
Text Symbol: 003 = Customers
Text Symbol: 002 = Company Codes
Text Symbol: 001 = < missing >
INCLUDES used within this REPORT SAPDFKA4
INCLUDE DFKB0CPD. " DATENFELDER
INCLUDE DFKB0CPF. " FORMS + MODULE
INCLUDE DFKB1F10. " FORMS + MODULE
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:
POPUP_TO_CONFIRM_WITH_VALUE CALL FUNCTION 'POPUP_TO_CONFIRM_WITH_VALUE' EXPORTING titel = text-pt4 text_before = text-p31 objectvalue = ausw-ident text_after = text-p32 defaultoption = 'N' IMPORTING answer = answer.
POPUP_TO_CONFIRM_STEP CALL FUNCTION 'POPUP_TO_CONFIRM_STEP' EXPORTING titel = d01_titel textline1 = text-p41 textline2 = text-p42 IMPORTING answer = answer.
POPUP_TO_CONFIRM_LOSS_OF_DATA CALL FUNCTION 'POPUP_TO_CONFIRM_LOSS_OF_DATA' EXPORTING titel = d02_titel textline1 = text-p11 textline2 = text-p12 IMPORTING answer = answer.
HELP_VALUES_GET CALL FUNCTION 'HELP_VALUES_GET' EXPORTING tabname = f4-tabname fieldname = f4-fieldname * INPUT_VALUE = F4-INPUT IMPORTING select_value = f4-value.
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 SAPDFKA4 or its description.