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

SAPF006 SAP ABAP Report - Create Table TMODU from Screen Source Codes







SAPF006 is a standard Executable ABAP Report 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 SAPF006 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 SAPF006. "Basic submit
SUBMIT SAPF006 AND RETURN. "Return to original report after report execution complete
SUBMIT SAPF006 VIA SELECTION-SCREEN. "Display selection screen of submitted report to user
    See more syntax options for the ABAP SUBMIT statement


Text pool values


Selection Text: TRAN_GEN = Generic transport
Selection Text: TRAN_SIN = Single record transport
Selection Text: X_077D_A = General data
Selection Text: X_077D_F = Company code data
Selection Text: X_077D_V = Sales area data
Selection Text: X_077K_A = General data
Selection Text: X_077K_F = Company code data
Selection Text: X_077K_M = Purchasing organization data
Selection Text: X_077S_S = Company code data
Selection Text: X_SKB1_1 = Financial accounting data
Selection Text: X_TEST = Test run
Title: Create Table TMODU from Screen Source Codes
Text Symbol: BLZ = Program control
Text Symbol: B2V = Sales area data
Text Symbol: B2M = Purchasing organization data
Text Symbol: B2F = Company code data
Text Symbol: B2A = General data
Text Symbol: B21 = Financial accounting data
Text Symbol: B1S = G/L Account Master Record
Text Symbol: B1K = Vendor master record
Text Symbol: B1D = Customer master record
Text Symbol: B1B = Accounting document


INCLUDES used within this REPORT SAPF006

No INCLUDES are used within this REPORT code!


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:

GENERATE_CROSSREF_FIELD_STR CALL FUNCTION 'GENERATE_CROSSREF_FIELD_STR' EXPORTING STRING_ID = STRING_ID XTEST = XTEST TABLES T_INSERT = T_INSERT T_DELETE = T_DELETE EXCEPTIONS OTHERS = 1.

FI_CUST_AUTOTRANSPORT_CORR CALL FUNCTION 'FI_CUST_AUTOTRANSPORT_CORR' EXPORTING CATEGORY = 'SYST' CLI_DEP = ' ' EXCEPTIONS CANCEL = 1 WRONG_PARAMETERS = 2.

FI_CUST_AUTOTRANSPORT_CHECK CALL FUNCTION 'FI_CUST_AUTOTRANSPORT_CHECK' TABLES T_KO200 = T_KO200 T_E071K = T_E071K EXCEPTIONS CANCEL = 1 SHOW_ONLY = 2 NO_TRANSPORT = 3.

FI_CUST_AUTOTRANSPORT_FILL CALL FUNCTION 'FI_CUST_AUTOTRANSPORT_FILL' EXPORTING OBJECT = TR_OB_TABU OBJ_NAME = NEU-OBJ_NAME OBJFUNC = TR_OF_TABU TABKEY = NEU-TABKEY KEYOBJ = TR_OB_TABU KEYNAME = MASTERNAME.

FI_CUST_AUTOTRANSPORT_INIT CALL FUNCTION 'FI_CUST_AUTOTRANSPORT_INIT'.

FI_CUST_AUTOTRANSPORT_INSERT CALL FUNCTION 'FI_CUST_AUTOTRANSPORT_INSERT' EXCEPTIONS ERROR_OCCURED = 1.



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 SAPF006 or its description.