SAPMF02A SAP ABAP dialog Program - Change Document Display Bank Data: Initial Screen
SAPMF02A 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 SAPMF02A 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
FI04 - Display Bank 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 SAPMF02A. "Basic submit
SUBMIT SAPMF02A AND RETURN. "Return to original report after report execution complete
SUBMIT SAPMF02A VIA SELECTION-SCREEN. "Display selection screen of submitted report to user
See more syntax options for the ABAP SUBMIT statement
Text pool values
Title: Change Document Display Bank Data: Initial Screen
Text Symbol: 001 = Credit Mgmt. Changes: Init Screen
Text Symbol: 002 = Bank Data Chngs: Init Screen
Text Symbol: 003 = Doc. Changes: Init Screen
Text Symbol: 004 = G/L Account Changes in Comp.Code: Init Screen
Text Symbol: 005 = Sample Acct Chnges: Init Screen
Text Symbol: 006 = G/L Acct Chngs in ChartofAccts: Init Screen
Text Symbol: 007 = Central G/L Acct Changes: Init Screen
Text Symbol: 008 = Customer Acct Chnges: Init Screen
Text Symbol: 009 = Vendor Acct Changes: Init Screen
Text Symbol: 010 = Sample Doc Changes: Init Screen
Text Symbol: 011 = Recurring Doc Changes: Initial Screen
Text Symbol: 012 = Parked Document Changes: Init Screen
Text Symbol: 013 = Changing an ext. doc.: Init. scrn
Text Symbol: A00 = Central ;;
Text Symbol: A01 = In accounting
Text Symbol: A02 = In sales
Text Symbol: A03 = In purchasing
Text Symbol: W01 = Planned Vendor Account Changes: Initial Scn
INCLUDES used within this REPORT SAPMF02A
INCLUDE MF02ATOP.
INCLUDE MF02AO00.
INCLUDE MF02AI00.
INCLUDE MF02AF00.
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 SAPMF02A or its description.
SAPMF02A - Change Document Display Bank Data: Initial Screen SAPMF02A - Change Document Display Bank Data: Initial Screen SAPMF01A - Display Change Documents Initial Screen SAPMF01A - Display Change Documents Initial Screen SAPMF00H - Enhancements for the FI General Ledger Menu SAPMF00H - Enhancements for the FI General Ledger Menu