SAP Reports / Programs

SAPMF02E SAP ABAP dialog Program - Financial Statement Layout







SAPMF02E 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 SAPMF02E 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

GP83 - Flexible G/L: Display plan values
GP82 - Flexible G/L: Enter plan values
FSE8 - Display Forgn Lang Fin.Statmnt Texts
FSE5N - Maintain Planning
FSO3 - Display Finan.Statement Vers. (Old)
FSE9 - Automatic Financial Statement Form
FSE7 - Maint.Fin.Statemnt Forgn Lang.Texts
FSO2 - Change Finan.Statement Vers. (old)
FSE6N - Display Planning


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 SAPMF02E. "Basic submit
SUBMIT SAPMF02E AND RETURN. "Return to original report after report execution complete
SUBMIT SAPMF02E VIA SELECTION-SCREEN. "Display selection screen of submitted report to user
    See more syntax options for the ABAP SUBMIT statement


Text pool values


Title: Financial Statement Layout
Text Symbol: P06 = fin. statement?
Text Symbol: P05 = Do you wish to delete the
Text Symbol: P04 = Delete balance sheet/P+L
Text Symbol: P03 = editing?
Text Symbol: P02 = Would you like to exit
Text Symbol: P01 = Exit balance sheet/P+L
Text Symbol: GT5 = Accounts assigned to the line item
Text Symbol: GT4 = ==============================
Text Symbol: GT3 = ChAc From acct To acct D C
Text Symbol: GT2 = Line item texts
Text Symbol: GT1 = Graphical overview via balance sheet/P+L
Text Symbol: GP4 = *** No accounts assigned ******
Text Symbol: GP3 = *** Control footing text *
Text Symbol: GP2 = *** Control heading text *
Text Symbol: GP1 = *** Short text ***********
Text Symbol: FO3 = Overwrite form?
Text Symbol: FO2 = Overwrite?
Text Symbol: FO1 = Target form already exists.
Text Symbol: F03 = Language
Text Symbol: F02 = Name
Text Symbol: F01 = Name
Text Symbol: 016 = Currency
Text Symbol: 015 = Business areas
Text Symbol: 014 = Please make sure the intervals do not overlap
Text Symbol: 013 = FinStItm Acct from Acct to FinStItm Acct from Acct to
Text Symbol: 012 = ------- 1st interval -------- ------- 2nd interval --------
Text Symbol: 011 = Interval overlap found
Text Symbol: 010 = No interval overlap found
Text Symbol: 009 = Lne item Acct from Acct to
Text Symbol: 008 = -->
Text Symbol: 007 = <-->
Text Symbol: 006 = <--
Text Symbol: 005 = *
Text Symbol: 004 = +----+----+----+----+----+----+----+----+----+----------+------------------
Text Symbol: 003 = 1 2 3 4 5 6 7 8 9 0 Text
Text Symbol: 002 = Bal.sheet acct no. interval
Text Symbol: 001 = Account number interval





INCLUDES used within this REPORT SAPMF02E

INCLUDE MF02ETOP.
INCLUDE MF02EO00.
INCLUDE MF02EI00.
INCLUDE MF02EF00.


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 SAPMF02E or its description.