SAPMF02D 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 SAPMF02D into the relevant SAP transactions such as SE38 or SE80
Below is a list of transaction codes which are relevant to this SAP report
XD06 - Mark customer for deletion (centr.)
XD05 - Block customer (centrally)
XD07 - Change Customer Account Group
V+23 - Create Business Partner
V-09 - Create ordering party (Centrally)
VD06 - Mark customer for deletion (sales)
XD03 - Display Customer (Centrally)
XD02 - Change Customer (Centrally)
XD01 - Create Customer (Centrally)
V+21 - Create Sales Prospect
V-03 - Create ordering party (Sales)
V-04 - Create invoice recipient (Sales)
VAP1 - Create Contact Person
V+22 - Create Competitor
VAP2 - Change Contact Person
VD05 - Block customer (sales)
V-07 - Create one-time customer (Sales)
V-08 - Create payer (Centrally)
JGZ2 - IS-M: Change Customer
JGZ1 - IS-M: Create Customer
VD01 - Create Customer (Sales)
V-06 - Create consignee (Sales)
FD01 - Create Customer (Accounting)
V-05 - Create payer (Sales)
FD02 - Change Customer (Accounting)
FD05 - Block Customer (Accounting)
VD02 - Change Customer (Sales)
FD06 - Mark Customer for Deletion (Acctng)
FD08 - Confirm Customer Individually(Actng)
FD03 - Display Customer (Accounting)
VD03 - Display Customer (Sales)
VAP3 - Display Contact Person
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.
Title: Customer Master Data
Text Symbol: T20 = Accounting
Text Symbol: T30 = Sales Area
Text Symbol: T50 = Details
Text Symbol: T51 = Blocking Data
Text Symbol: T52 = Deletion Flags
Text Symbol: T53 = Confirmation of Change
Text Symbol: T90 = ETM Data
Text Symbol: UNB = Unknown
Text Symbol: V01 = Confirmed
Text Symbol: V02 = To be Confirmed
Text Symbol: V03 = Rejected
Text Symbol: V10 = Sales
Text Symbol: V15 = Shipping
Text Symbol: V20 = Billing
Text Symbol: V24 = Partner Functions
Text Symbol: V26 = Output
Text Symbol: V30 = Shipping Points
Text Symbol: V36 = Contact Person Details
Text Symbol: V40 = Unloading Points
Text Symbol: V50 = Taxes
Text Symbol: V60 = Contact Person
Text Symbol: V70 = Manual Time Estimate
Text Symbol: V80 = Does not Exist
Text Symbol: T19 = Sales Area Data (Enhanced)
Text Symbol: P64 = Do you want to correct the data?
Text Symbol: PTX = Partner Texts ;;
Text Symbol: S01 = No mandate for IBAN &1. Do you want to create a new mandate?
Text Symbol: S02 = Create SEPA Mandate
Text Symbol: T00 = Customer ;;
Text Symbol: T01 = Create
Text Symbol: T02 = Change
Text Symbol: T03 = Display
Text Symbol: T04 = Block/Unblock
Text Symbol: T05 = Flag for Deletion
Text Symbol: T06 = Customer
Text Symbol: T07 = Customer Payment Guarantee Determination Procedure
Text Symbol: T08 = SOrg
PROGRAM SAPMF02D MESSAGE-ID F2. "AUS TOP-INCLUDE AUSGELAGERT
INCLUDE MF02DTOP.
INCLUDE MF02DO00.
INCLUDE MF02DOTX.
INCLUDE MF02DI00.
INCLUDE MF02DI10.
INCLUDE MF02DITX.
INCLUDE MF02DBET.
INCLUDE MF02DFA0.
INCLUDE MF02DFB0.
INCLUDE MF02DFC0.
INCLUDE MF02DFD0.
INCLUDE MF02DFE0.
INCLUDE MF02DFF0.
INCLUDE MF02DFG0.
INCLUDE MF02DFH0.
INCLUDE MF02DFI0.
INCLUDE MF02DFK0.
INCLUDE MF02DFL0.
INCLUDE MF02DFLF.
INCLUDE MF02DFM0.
INCLUDE MF02DFN0.
INCLUDE MF02DFO0.
INCLUDE MF02DFP0.
INCLUDE MF02DFR0.
INCLUDE MF02DFS0.
INCLUDE MF02DFT0.
INCLUDE MF02DFV0.
INCLUDE MF02DFW0.
INCLUDE FWRF6CDC.
INCLUDE MF02DFX0.
INCLUDE MF02DFY0.
INCLUDE MF02DFZ0.
INCLUDE MF02DFZZ.
INCLUDE MF02DK_COMMON_FORM0. " \TP 889691
INCLUDE MF02D_ADD_ON_F01.
INCLUDE MF02D_ADD_ON_PAI.
INCLUDE MF02D_ADD_ON_PBO.
INCLUDE MF02DFIA.
INCLUDE MF02D_F01.
INCLUDE MF02D_IAVF01.
INCLUDE MF02D_BR01.
No SAP DATABASE tables are accessed within this REPORT code!
No SAP FUNCTION MODULES are executed within this report code!
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 SAPMF02D or its description.