SAP Reports / Programs | Enterprise Controlling | Consolidation(EC-CS) SAP EC

SAPMF260 SAP ABAP dialog Program - Posting







SAPMF260 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 SAPMF260 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

CX5G - Display Held Document
CX52 - Display posting document
CX51 - Change posting document
CX50 - Enter posting document


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 SAPMF260. "Basic submit
SUBMIT SAPMF260 AND RETURN. "Return to original report after report execution complete
SUBMIT SAPMF260 VIA SELECTION-SCREEN. "Display selection screen of submitted report to user
    See more syntax options for the ABAP SUBMIT statement


Text pool values


Selection Text: PA_SMPDC = Sample document
Selection Text: PA_DOCID = ID for held document
Title: Posting
Text Symbol: T16 = Choose the line item function:
Text Symbol: T15 = Choose transaction currency:
Text Symbol: T14 = Check for invalid characteristic values for subassignments
Text Symbol: T13 = Position:
Text Symbol: T12 = Confirmation Prompt
Text Symbol: T11 = Mark document: Choose ID key
Text Symbol: T10 = Choose document type
Text Symbol: T09 = Choose item
Text Symbol: T08 = Choose consolidation unit
Text Symbol: T07 = Write document
Text Symbol: T06 = Check document
Text Symbol: T05 = Check fixated subassignments
Text Symbol: T04 = Marked documents: Choose ID key
Text Symbol: T01 = Global parameters
Text Symbol: S08 = Hide quantities
Text Symbol: S07 = Show quantities
Text Symbol: S06 = Hide group currency
Text Symbol: S05 = Show group currency
Text Symbol: S04 = Hide local currency
Text Symbol: S03 = Show local currency
Text Symbol: S02 = Hide trans. currency
Text Symbol: S01 = Show trans. currency
Text Symbol: M03 = Group currency
Text Symbol: M02 = Local currency
Text Symbol: M01 = Transaction currency
Text Symbol: I01 = Bal.
Text Symbol: C01 = Document types/ held documents
Text Symbol: 006 = Exit editing?
Text Symbol: 005 = Data will be lost.
Text Symbol: 004 = Line
Text Symbol: 003 = Line item
Text Symbol: 002 = External
Text Symbol: 001 = Document line items & to & from &


INCLUDES used within this REPORT SAPMF260

INCLUDE: MF260TOP,
MF260C01, "WMS239020C




MF260O20,
MF260O21,
MF260O22,
MF260O23,
MF260O24,
MF260O26,
MF260O27,
MF260I20,
MF260I21,
MF260I22,
MF260I23,
MF260I24,
MF260I26,
MF260I27,
FICSPC00, "WMS000097
MF260F00,
MF260F02,
MF260F03,
MF260F20,
MF260F21,
MF260F22,
MF260F23,
MF260F24,
MF260F27,
MF260V00.


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 SAPMF260 or its description.