SAP Reports / Programs | Financial Accounting(FI) SAP FI

SAPDFKA5 SAP ABAP dialog Program - FI Customizing: Default Values







SAPDFKA5 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 SAPDFKA5 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 SAPDFKA5. "Basic submit
SUBMIT SAPDFKA5 AND RETURN. "Return to original report after report execution complete
SUBMIT SAPDFKA5 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: Default Values
Text Symbol: PT2 = Exit
Text Symbol: PT1 = Back
Text Symbol: P02 = the data ?
Text Symbol: P01 = Do you want to save
Text Symbol: 009 = List class
Text Symbol: 007 = Check Management
Text Symbol: 006 = G/L account
Text Symbol: 005 = Vendor
Text Symbol: 004 = Customer
Text Symbol: 003 = Selected transaction codes
Text Symbol: 002 = Transport
Text Symbol: 001 = List


INCLUDES used within this REPORT SAPDFKA5

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:

LINE_ITEM_DISPLAY CALL FUNCTION 'LINE_ITEM_DISPLAY' EXPORTING DISPLAY = DISPLAY KOART = KOART LSTCL = LSTCL IMPORTING VARNR = VARNR_PICK.

POPUP_GET_VALUES CALL FUNCTION 'POPUP_GET_VALUES' EXPORTING NO_VALUE_CHECK = 'X' POPUP_TITLE = TEXT-009 START_COLUMN = '12' START_ROW = '5' IMPORTING RETURNCODE = RETURNCODE TABLES FIELDS = FIELDTAB.

POPUP_TO_CONFIRM_STEP CALL FUNCTION 'POPUP_TO_CONFIRM_STEP' EXPORTING TITEL = VMS-TITEL TEXTLINE1 = TEXT-P01 TEXTLINE2 = TEXT-P02 IMPORTING ANSWER = ANSWER.



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 SAPDFKA5 or its description.