SAPMF01A SAP ABAP dialog Program - Display Change Documents Initial Screen
SAPMF01A 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 SAPMF01A into the relevant SAP transactions such as SE38 or SE80
Transaction Code(s):
Below is a list of transaction codes which are relevant to this SAP report
MK14 - Planned vendor change (Purchasing)
MK04 - Change Vendor (Purchasing)
XD04 - Customer Changes (Centrally)
FS04 - G/L Account Changes (Centrally)
FSS4 - G/L Account Changes in Company Code
VD04 - Customer Changes (SD)
XK04 - Vendor Changes (Centrally)
FSP4 - G/L Account Changes in Chart/Accts
FSM4 - Sample Account Changes
FBD4 - Display Recurring Entry Changes
FB04 - Document Changes
F804 - Changes to Payment Requests
FD24 - Credit Limit Changes
FD04 - Customer Changes (Accounting)
FBV5 - Document Changes of Parked Documents
FK04 - Vendor Changes (Accounting)
FBM4 - Display Sample Document Changes
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 SAPMF01A. "Basic submit
SUBMIT SAPMF01A AND RETURN. "Return to original report after report execution complete
SUBMIT SAPMF01A VIA SELECTION-SCREEN. "Display selection screen of submitted report to user
See more syntax options for the ABAP SUBMIT statement
Text pool values
Title: Display Change Documents Initial Screen
Text Symbol: W01 = Planned Vendor Account Changes: Initial Scn
Text Symbol: PP1 = Doc. & & not changed - parked document, continue search
Text Symbol: A03 = In purchasing
Text Symbol: A02 = In sales
Text Symbol: A01 = In accounting
Text Symbol: A00 = Centrally ;;
Text Symbol: 013 = External Document Changes: Initial Screen
Text Symbol: 012 = Parked Document Changes: Initial Screen
Text Symbol: 011 = Recurring Document Changes: Initial Screen
Text Symbol: 010 = Sample Document Changes: Initial Screen
Text Symbol: 009 = Vendor Account Changes: Initial Screen
Text Symbol: 008 = Customer Account Changes: Initial Screen
Text Symbol: 007 = Central G/L Account Changes: Initial Screen
Text Symbol: 006 = G/L Account Changes in Chart of Accts: Initial Screen
Text Symbol: 005 = Sample Account Changes: Initial Screen
Text Symbol: 004 = G/L Account Changes in Comp.Code: Initial Screen
Text Symbol: 003 = Document Changes: Initial Screen
Text Symbol: 002 = Bank Data Changes: Initial Screen
Text Symbol: 001 = Credit Management Changes: Initial Screen
INCLUDES used within this REPORT SAPMF01A
INCLUDE MF01ATOP.
INCLUDE MF01AO00.
INCLUDE MF01AI00.
INCLUDE MF01AF00.
INCLUDE MF01A_F01.
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:
No SAP FUNCTION MODULES are executed within this report code!
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 SAPMF01A or its description.