SAP Reports / Programs | Financial Accounting | Consolidation | Basic Functions(FI-LC-LC) SAP FI

SAPMF10G SAP ABAP dialog Program - Company Maintenance







SAPMF10G 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 SAPMF10G 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

GC14 - Delete Company Master Record
GC13 - Display Company Master Record
GC12 - Change Company Master Record
GC11 - Create Company Master Record


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 SAPMF10G. "Basic submit
SUBMIT SAPMF10G AND RETURN. "Return to original report after report execution complete
SUBMIT SAPMF10G VIA SELECTION-SCREEN. "Display selection screen of submitted report to user
    See more syntax options for the ABAP SUBMIT statement


Text pool values


Title: Company Maintenance
Text Symbol: 023 = Address for correspondence
Text Symbol: 022 = leave the screen?
Text Symbol: 021 = Do you really want to
Text Symbol: 020 = Data transfer
Text Symbol: 013 = Reasons for exemption
Text Symbol: 012 = Data entry form groups
Text Symbol: 011 = Sort criteria
Text Symbol: 010 = Validation rules
Text Symbol: 008 = exit company maintenance?
Text Symbol: 007 = Do you want to
Text Symbol: 006 = Change company
Text Symbol: 005 = Create company
Text Symbol: 024 = Communication
Text Symbol: 105 = Processing terminated
Text Symbol: 104 = Warning message
Text Symbol: 103 = Do you really want to save?
Text Symbol: 102 = the update is blocked!
Text Symbol: 101 = For the combination ledger &1 - company &2
Text Symbol: 100 = You selected data transfer meth. &
Text Symbol: 029 = Additional information
Text Symbol: 028 = Control
Text Symbol: 027 = Currency translation
Text Symbol: 026 = Address
Text Symbol: 025 = Sort criteria


INCLUDES used within this REPORT SAPMF10G

INCLUDE MF10GTOP.


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 SAPMF10G or its description.