SAPDFKB2 SAP ABAP dialog Program - ?...
SAPDFKB2 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 SAPDFKB2 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 SAPDFKB2. "Basic submit
SUBMIT SAPDFKB2 AND RETURN. "Return to original report after report execution complete
SUBMIT SAPDFKB2 VIA SELECTION-SCREEN. "Display selection screen of submitted report to user
See more syntax options for the ABAP SUBMIT statement
Text pool values
Title: ?...
Text Symbol: T25 = Change Chart of Accounts
Text Symbol: T24 = Position
Text Symbol: T23 = Change Name
Text Symbol: T22 = Chart of Accounts Entry
Text Symbol: T21 = Create New Indicator
Text Symbol: T15 = Transport
Text Symbol: T14 = Properties
Text Symbol: T13 = Accounts
Text Symbol: T12 = List
Text Symbol: T11 = Initial Screen
Text Symbol: T02 = Maintain
Text Symbol: T01 = Display
Text Symbol: PT8 = Accounts
Text Symbol: PT7 = Properties
Text Symbol: PT6 = List
Text Symbol: PT5 = Back
Text Symbol: PT4 = Delete
Text Symbol: PT3 = Create
Text Symbol: PT2 = Other Indicator
Text Symbol: PT1 = Exit Editing
Text Symbol: P42 = the data first?
Text Symbol: P41 = Do you want to save
Text Symbol: P32 = indicator?
Text Symbol: P31 = Do you want to delete the
Text Symbol: P24 = Do you want to create it?
Text Symbol: P22 = does not exist.
Text Symbol: P21 = The indicator entered
Text Symbol: P12 = editing?
Text Symbol: P11 = Do you want to exit
Text Symbol: 102 = Recon. acct Special G/L account Planning level Input tax clearing
Text Symbol: 101 = Recon. acct Special G/L account Planning level Output tax clearing
Text Symbol: 100 = Recon. acct Special G/L account Planning level
Text Symbol: 003 = Selected special G/L indicators with accounts
Text Symbol: 002 = Selected special G/L indicators
Text Symbol: 001 = < missing >
INCLUDES used within this REPORT SAPDFKB2
INCLUDE DFKB0CPD. " DATENFELDER
INCLUDE DFKB0CPF. " 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_MESSAGE CALL FUNCTION 'POPUP_TO_CONFIRM_WITH_MESSAGE' EXPORTING TITEL = TEXT-PT3 DIAGNOSETEXT1 = TEXT-P21 DIAGNOSETEXT2 = TEXT-P22 TEXTLINE1 = TEXT-P24 DEFAULTOPTION = 'Y' IMPORTING ANSWER = ANSWER.
CUSTOMIZED_MESSAGE CALL FUNCTION 'CUSTOMIZED_MESSAGE' EXPORTING I_ARBGB = 'F4' I_DTYPE = 'E' I_MSGNR = '098' I_VAR01 = T074-UMSKZ.
CUSTOMIZED_MESSAGE CALL FUNCTION 'CUSTOMIZED_MESSAGE' EXPORTING I_ARBGB = 'F4' I_DTYPE = 'W' I_MSGNR = '097' I_VAR01 = T074-UMSKZ.
CUSTOMIZED_MESSAGE CALL FUNCTION 'CUSTOMIZED_MESSAGE' EXPORTING I_ARBGB = 'F4' I_DTYPE = 'E' I_MSGNR = '098' I_VAR01 = T074-UMSKZ.
CUSTOMIZED_MESSAGE CALL FUNCTION 'CUSTOMIZED_MESSAGE' EXPORTING I_ARBGB = 'F4' I_DTYPE = 'E' I_MSGNR = '099' I_VAR01 = T074-UMSKZ.
CUSTOMIZED_MESSAGE CALL FUNCTION 'CUSTOMIZED_MESSAGE' EXPORTING I_ARBGB = 'F4' I_DTYPE = 'E' I_MSGNR = '106' I_VAR01 = T074-UMSKZ.
CUSTOMIZED_MESSAGE CALL FUNCTION 'CUSTOMIZED_MESSAGE' EXPORTING I_ARBGB = 'F4' I_DTYPE = 'E' I_MSGNR = '097' I_VAR01 = T074-UMSKZ.
CUSTOMIZED_MESSAGE CALL FUNCTION 'CUSTOMIZED_MESSAGE' EXPORTING I_ARBGB = 'F4' I_DTYPE = 'E' I_MSGNR = '137' I_VAR01 = T074-UMSKZ.
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.
POPUP_TO_CONFIRM_WITH_VALUE CALL FUNCTION 'POPUP_TO_CONFIRM_WITH_VALUE' EXPORTING TITEL = TEXT-PT4 TEXT_BEFORE = TEXT-P31 OBJECTVALUE = CHAR TEXT_AFTER = TEXT-P32 DEFAULTOPTION = 'Y' 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 SAPDFKB2 or its description.