SAPMF10F SAP ABAP dialog Program - Maintain Consolidation Status
SAPMF10F 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 SAPMF10F 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
GC29 - Status Management
GC28 - Status Display
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 SAPMF10F. "Basic submit
SUBMIT SAPMF10F AND RETURN. "Return to original report after report execution complete
SUBMIT SAPMF10F VIA SELECTION-SCREEN. "Display selection screen of submitted report to user
See more syntax options for the ABAP SUBMIT statement
Text pool values
Title: Maintain Consolidation Status
Text Symbol: 100 = Status Management
Text Symbol: 050 = No transaction authorization for 'Change Status'
Text Symbol: 045 = SG valid.
Text Symbol: 044 = SG block
Text Symbol: 043 = - GC blocked
Text Symbol: 042 = - GC open
Text Symbol: 041 = - LC blocked
Text Symbol: 040 = - LC open
Text Symbol: 036 = Unblock translation
Text Symbol: 035 = Taken
Text Symbol: 034 = Currency translation being
Text Symbol: 033 = - Company
Text Symbol: 032 = - All companies
Text Symbol: 031 = Unblock subgroup
Text Symbol: 030 = Unblocking subgroup &
Text Symbol: 029 = Block subgroup
Text Symbol: 028 = Subgroup & is being blocked
Text Symbol: 027 = Program error while reading the LC companies
Text Symbol: 026 = Unblock data entry
Text Symbol: 025 = activities being revoked
Text Symbol: 024 = Validations and subsequent
Text Symbol: 023 = - Combined validation LC/GC
Text Symbol: 022 = - GC validation okay
Text Symbol: 021 = - LC validation okay
Text Symbol: 020 = Companies
Text Symbol: 014 = Test
Text Symbol: 011 = Currency translation
Text Symbol: 010 = Validation check
Text Symbol: 004 = - Individual selection
Text Symbol: 003 = - GC validation with errors
Text Symbol: 002 = - LC validation with errors
Text Symbol: 001 = - Country
INCLUDES used within this REPORT SAPMF10F
INCLUDE MF10FTOP.
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 SAPMF10F or its description.