SAP Reports / Programs | Financials | Financial Supply Chain Management | Basic Functions(FIN-FSCM-CLM-CM-CM) SAP FIN
SAPMF40K SAP ABAP dialog Program - Manual Bank Statement: Central Module Pool
SAPMF40K 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 SAPMF40K 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
FF67 - Manual Account Statement
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 SAPMF40K. "Basic submit
SUBMIT SAPMF40K AND RETURN. "Return to original report after report execution complete
SUBMIT SAPMF40K VIA SELECTION-SCREEN. "Display selection screen of submitted report to user
See more syntax options for the ABAP SUBMIT statement
Text pool values
Title: Manual Bank Statement: Central Module Pool
Text Symbol: K20 = --Item------------------------------------------------------------------------------;;
Text Symbol: K30 = --Note to Payee---------------------------------------------------------------------;;
Text Symbol: K40 = --CLearing Information--------------------------------------------------------------;;
Text Symbol: L00 = C.Code Bank Bank key Account number Currency ;;
Text Symbol: L10 = No. Date Currency Beginning bal. Endg bal. Entry Status ;;
Text Symbol: L20 = No. Tran. Value date Amount Bank ref. Status ;;
Text Symbol: L30 = No. Note to payee ;;
Text Symbol: L40 = No. Account Field Selection value ;;
Text Symbol: L7E = Elec.;;
Text Symbol: L7M = Manu.;;
Text Symbol: L80 = Entered ;;
Text Symbol: L81 = Completed ;;
Text Symbol: L82 = Posted ;;
Text Symbol: L83 = G/L posted ;;
Text Symbol: L84 = Subledger posted;;
Text Symbol: L85 = Not To Be Posted;;
Text Symbol: L90 = Being entered ;;
Text Symbol: L91 = Being postedited;;
Text Symbol: L92 = Entered ;;
Text Symbol: L93 = Postedited ;;
Text Symbol: L94 = Being posted ;;
Text Symbol: L95 = Delete ID reset ;;
Text Symbol: L97 = Posting incompl.;;
Text Symbol: L98 = Posting complete;;
Text Symbol: L99 = Deletion ID set ;;
Text Symbol: K10 = --Statement-------------------------------------------------------------------------;;
Text Symbol: 002 = Bank Key Acct
Text Symbol: 007 = SelectionValue
Text Symbol: 008 = CCode
Text Symbol: 009 = Bank
Text Symbol: 00A = Cancel ;;
Text Symbol: 00B = Exit
Text Symbol: 00Z = Back
Text Symbol: 010 = Bank Key
Text Symbol: 011 = Account
Text Symbol: 012 = Curr.
Text Symbol: 013 = No.
Text Symbol: 014 = Date
Text Symbol: 016 = Cl. Bal.
Text Symbol: 017 = Status
Text Symbol: 019 = Value Date
Text Symbol: 01A = Statements have not been posted yet;;
Text Symbol: 01G = Data was changed. ;;
Text Symbol: 01V = Unsaved data will be lost.
Text Symbol: 020 = Amount
Text Symbol: 021 = Do you want to post the statements?;;
Text Symbol: 023 = Opening Bal.
Text Symbol: 024 = Bank Refer.
Text Symbol: 02A = Are you sure you want to exit? ;;
Text Symbol: 02B = Do you want to exit editing?
Text Symbol: 02Z = Do you want to save the data?
Text Symbol: K00 = --Bank Account----------------------------------------------------------------------;;
INCLUDES used within this REPORT SAPMF40K
INCLUDE MF40KTOP.
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 SAPMF40K or its description.
SAPMF40K - Manual Bank Statement: Central Module Pool SAPMF40K - Manual Bank Statement: Central Module Pool SAPMF40F - Module Pool for Archiving CMF Payment Advices from Bank Statement SAPMF40F - Module Pool for Archiving CMF Payment Advices from Bank Statement SAPMF40E - Module Pool for Memo Records (Advices and Plan Items - Trans.FF63) SAPMF40E - Module Pool for Memo Records (Advices and Plan Items - Trans.FF63)