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
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: 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
INCLUDE DFKB0CPD. " DATENFELDER
INCLUDE DFKB0CPF. " FORMS + MODULE
INCLUDE DFKB1F10. " FORMS + MODULE
No SAP DATABASE tables are accessed within this REPORT code!
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.
Although this basic information may have limited use it does provide an easy to find location to store any knowledge about this program/report.