SAP Reports / Programs | Financial Accounting | Accounts Receivable | Basic Functions(FI-AR-AR) SAP FI
SAPMF02C SAP ABAP dialog Program - Credit Management Master Data
SAPMF02C 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 SAPMF02C 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
FD37 - Credit Management Mass Change
FD33 - Display Customer Credit Management
FD32 - Change Customer Credit Management
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 SAPMF02C. "Basic submit
SUBMIT SAPMF02C AND RETURN. "Return to original report after report execution complete
SUBMIT SAPMF02C VIA SELECTION-SCREEN. "Display selection screen of submitted report to user
See more syntax options for the ABAP SUBMIT statement
Text pool values
Title: Credit Management Master Data
Text Symbol: P06 = Data was changed
Text Symbol: P07 = Last data screen reached
Text Symbol: P08 = No data was changed
Text Symbol: P09 = Save data
Text Symbol: P10 = first?
Text Symbol: P11 = Do you wish to exit the
Text Symbol: P12 = display of this customer ?
Text Symbol: P13 = Back
Text Symbol: P21 = Do you wish to delete the
Text Symbol: P22 = credit limit?
Text Symbol: P31 = If you reset the credit limit, the
Text Symbol: P32 = system reads all open items and
Text Symbol: P33 = carries out document changes.
Text Symbol: P34 = Would you like to reset the
Text Symbol: P35 = credit limit?
Text Symbol: P54 = Would you like to delete the central
Text Symbol: P55 = data?
Text Symbol: PT5 = Delete control area data
Text Symbol: PT6 = Reset
Text Symbol: PT8 = Delete central data
Text Symbol: T01 = Change
Text Symbol: T02 = Display
Text Symbol: U10 = Payment data
Text Symbol: U20 = Dunning data
Text Symbol: U30 = Management data
Text Symbol: U40 = Overview of control areas
Text Symbol: U50 = Other control area
Text Symbol: U60 = Item longest overdue
Text Symbol: U70 = Change to the credit account
Text Symbol: U80 = Customers for the credit account
Text Symbol: U90 = Customer company codes
Text Symbol: U91 = Reference customer
Text Symbol: U92 = Open sales value
Text Symbol: U94 = Date of last payment
Text Symbol: P05 = You are exiting the editing
Text Symbol: 004 = < missing >
Text Symbol: 006 = < No authorization >
Text Symbol: 007 = Deleted
Text Symbol: 008 = Changed
Text Symbol: 009 = Created
Text Symbol: 010 = Payment history/arrears
Text Symbol: 100 = Make changes to sales and dist. documents online?
Text Symbol: 101 = You must schedule report RFDKLI20 as a job if
Text Symbol: 102 = changes cannot be made to sales and distribution documents online.
Text Symbol: 110 = Company Code
Text Symbol: 111 = Company Code Name
Text Symbol: 112 = Name 2
Text Symbol: 113 = Name 3
Text Symbol: 114 = Name 4
Text Symbol: 115 = Interval 1: From
Text Symbol: 116 = Interval 1: To
Text Symbol: 117 = Interval 2: From
Text Symbol: 118 = Interval 2: To
Text Symbol: 119 = Interval 3: From
Text Symbol: 120 = Interval 3: To
Text Symbol: 121 = Interval 4: From
Text Symbol: 122 = Interval 4: To
Text Symbol: 123 = Interval 5: From
Text Symbol: 124 = Interval 5: To
Text Symbol: 130 = Arrears
Text Symbol: A10 = Address
Text Symbol: A20 = Central Data
Text Symbol: F01 = Addtnl components...
Text Symbol: K05 = Overview
Text Symbol: K10 = Status
Text Symbol: K20 = Payment history
Text Symbol: P01 = Exit credit management
Text Symbol: P02 = Do you wish to exit
Text Symbol: P03 = editing for this customer?
Text Symbol: P04 = Other customer
INCLUDES used within this REPORT SAPMF02C
INCLUDE MF02CTOP.
INCLUDE MF02CO00.
INCLUDE MF02CI00.
INCLUDE MF02CFA0.
INCLUDE MF02CFB0.
INCLUDE MF02CFC0.
INCLUDE MF02CFD0.
INCLUDE MF02CFE0.
INCLUDE MF02CFG0.
INCLUDE MF02CFK0.
INCLUDE MF02CFM0.
INCLUDE MF02CFN0.
INCLUDE MF02CFO0.
INCLUDE MF02CFS0.
INCLUDE MF02CFT0.
INCLUDE MF02CFV0.
INCLUDE MF02CFX0.
INCLUDE MF02CFZ0.
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 SAPMF02C or its description.