SAP Reports / Programs
SAPMF40A SAP ABAP dialog Program - Postprocessing Electonic Bank Statement: Central Module Pool
SAPMF40A 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 SAPMF40A 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
FEBA - Postprocess Electronic Bank Statmt
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 SAPMF40A. "Basic submit
SUBMIT SAPMF40A AND RETURN. "Return to original report after report execution complete
SUBMIT SAPMF40A VIA SELECTION-SCREEN. "Display selection screen of submitted report to user
See more syntax options for the ABAP SUBMIT statement
Text pool values
Title: Postprocessing Electonic Bank Statement: Central Module Pool
Text Symbol: 058 = Enter Bank Reference
Text Symbol: L11 = Bank ;;
Text Symbol: L12 = Acct ;;
Text Symbol: L14 = CoCd ;;
Text Symbol: L15 = ID ;;
Text Symbol: L16 = Stmt date ;;
Text Symbol: L21 = Stmt no.;;
Text Symbol: L22 = Prima nota ;;
Text Symbol: L23 = Ext. transaction;;
Text Symbol: L24 = Additional info ;;
Text Symbol: L25 = Bank postings ;;
Text Symbol: L26 = Subledger postng;;
Text Symbol: L27 = Area
Text Symbol: L28 = Pstng mthd;;
Text Symbol: L29 = Sel. fld;;
Text Symbol: L30 = Int. trans;;
Text Symbol: L31 = Payment advice ;;
Text Symbol: L41 = ItmNo;;
Text Symbol: L42 = Sel. field;;
Text Symbol: L43 = Value ;;
Text Symbol: L50 = IDoc ;;
Text Symbol: 001 = CoCd Bank Bank key Account number Crcy;;
Text Symbol: 002 = St.no.Stmt date Curr. Beginning bal. Ending bal. ID ;;
Text Symbol: 003 = No. Tran. Value date Amount Doc.no. ;;
Text Symbol: 004 = Payment Notes
Text Symbol: 005 = Business partner;;
Text Symbol: 006 = Bank details ;;
Text Symbol: 008 = No. Value date Reference Amount Doc. no. OnAcctDocNo. ;;
Text Symbol: 009 = OnActDocNo;;
Text Symbol: 010 = No. Value date Reference Amount Use
Text Symbol: 011 = To be posted ;;
Text Symbol: 012 = Posted on acct ;;
Text Symbol: 013 = Posted
Text Symbol: 014 = Do not write
Text Symbol: 015 = Document
Text Symbol: 017 = OCMT amount
Text Symbol: 018 = Do(es) Not Exist
Text Symbol: 019 = Difference
Text Symbol: 020 = SAP amount
Text Symbol: 021 = complete
Text Symbol: 055 = Advice split
Text Symbol: 056 = Advices new
Text Symbol: 057 = >
INCLUDES used within this REPORT SAPMF40A
No INCLUDES are used within this REPORT code!
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 SAPMF40A or its description.
SAPMF40A - Postprocessing Electonic Bank Statement: Central Module Pool SAPMF40A - Postprocessing Electonic Bank Statement: Central Module Pool SAPMF271 - SAP Consolidation: Form Pool for Rollups to Consolidation SAPMF271 - SAP Consolidation: Form Pool for Rollups to Consolidation SAPMF270 - SAP Consolidation: Form Pool for Reporting in Consolidation SAPMF270 - SAP Consolidation: Form Pool for Reporting in Consolidation