SAP Reports / Programs
SAPMF40K_NACC SAP ABAP dialog Program - Manual Bank Statement: Central Module Pool
SAPMF40K_NACC 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_NACC into the relevant SAP transactions such as SE38 or SE80
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_NACC. "Basic submit
SUBMIT SAPMF40K_NACC AND RETURN. "Return to original report after report execution complete
SUBMIT SAPMF40K_NACC 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: L99 = Deletion ID set ;;
Text Symbol: L98 = Posting complete;;
Text Symbol: L97 = Posting incompl.;;
Text Symbol: L95 = Delete ID reset ;;
Text Symbol: L94 = Being updated ;;
Text Symbol: L93 = Postedited ;;
Text Symbol: L92 = Entered ;;
Text Symbol: L91 = Being postedited;;
Text Symbol: L90 = Being entered ;;
Text Symbol: L84 = Subledger updted;;
Text Symbol: L83 = G/L updated ;;
Text Symbol: L82 = Updated ;;
Text Symbol: L81 = Completed ;;
Text Symbol: L80 = Entered ;;
Text Symbol: L7M = Manu.;;
Text Symbol: L7E = Elec.;;
Text Symbol: L40 = No. Account Field Selection value ;;
Text Symbol: L30 = No. Note to payee ;;
Text Symbol: L20 = No. Tran. Value date Amount Bank ref. Status ;;
Text Symbol: L10 = No. Date Currency Beginning bal. Endg bal. Entry Status ;;
Text Symbol: L00 = C.Code Bank Bank key Account number Currency ;;
Text Symbol: K40 = --CLearing Information--------------------------------------------------------------;;
Text Symbol: K30 = --Note to Payee---------------------------------------------------------------------;;
Text Symbol: K20 = --Item------------------------------------------------------------------------------;;
Text Symbol: K10 = --Statement-------------------------------------------------------------------------;;
Text Symbol: K00 = --Bank Account----------------------------------------------------------------------;;
Text Symbol: 02Z = Do you want to save the data?
Text Symbol: 02B = Do you want to exit editing?
Text Symbol: 02A = Are you sure you want to exit? ;;
Text Symbol: 021 = Do you want to post the statements?;;
Text Symbol: 01V = Unsaved data will be lost
Text Symbol: 01G = Data was changed ;;
Text Symbol: 01A = Statements have not been posted yet;;
Text Symbol: 00Z = Back
Text Symbol: 00B = Exit
Text Symbol: 00A = Cancel ;;
INCLUDES used within this REPORT SAPMF40K_NACC
INCLUDE MF40K_NACCTOP.
INCLUDE MF40K_NACCOA1.
INCLUDE MF40K_NACCOB1.
INCLUDE MF40K_NACCOC1.
INCLUDE MF40K_NACCOZ1.
INCLUDE MF40K_NACCI00.
INCLUDE MF40K_NACCIA1.
INCLUDE MF40K_NACCIB1.
INCLUDE MF40K_NACCIC1.
INCLUDE MF40K_NACCIZ1.
INCLUDE MF40K_NACCF00.
INCLUDE MF40K_NACCFA1.
INCLUDE MF40K_NACCFB1.
INCLUDE MF40K_NACCFC1.
INCLUDE MF40K_NACCFZZ.
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_NACC or its description.
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