SAP Reports / Programs | Financials | Financial Supply Chain Management | Basic Functions(FIN-FSCM-CLM-CM-CM) SAP FIN
SAPMF40L SAP ABAP dialog Program - Postprocessing Lockbox Data: Central Module Pool
SAPMF40L 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 SAPMF40L 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
FLB1 - Postprocessing Lockbox Data
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 SAPMF40L. "Basic submit
SUBMIT SAPMF40L AND RETURN. "Return to original report after report execution complete
SUBMIT SAPMF40L 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 Lockbox Data: Central Module Pool
Text Symbol: L28 = Doc. no. (AR);;
Text Symbol: L29 = Check status ;;
Text Symbol: L31 = Payment advice ;;
Text Symbol: L32 = Applied
Text Symbol: L33 = On account
Text Symbol: L34 = Unidentified
Text Symbol: L35 = Missing bank posting
Text Symbol: L36 = Totals
Text Symbol: L37 = Part.applied
Text Symbol: L40 = ======================================================================
Text Symbol: L41 = ItmNo;;
Text Symbol: L42 = Sel. field;;
Text Symbol: L43 = Value ;;
Text Symbol: L50 = Lockbox summary ;;
Text Symbol: L51 = Batch summary ;;
Text Symbol: L52 = Status at ;;
Text Symbol: L60 = Change Check Status to Applied
Text Symbol: L61 = You are about to change the status
Text Symbol: L62 = of this check to APPLIED!
Text Symbol: L64 = Do you really want to change it?
Text Symbol: L70 = Undo Change Made to Check Status
Text Symbol: L71 = You are about to undo the change
Text Symbol: L72 = made to the check status.
Text Symbol: L74 = Do you really want to reset
Text Symbol: L75 = the check status?
Text Symbol: L80 = Change Check Status
Text Symbol: L81 = Change the status of all the checks
Text Symbol: L82 = in this batch from partially
Text Symbol: L83 = applied to APPLIED.
Text Symbol: L84 = You CANNOT undo this change!
Text Symbol: L85 = Do you really want to change it?
Text Symbol: 001 = Date
Text Symbol: 002 = Lockbox
Text Symbol: 003 = Batch
Text Symbol: 004 = Checks
Text Symbol: 005 = Amount
Text Symbol: 006 = Unresolved
Text Symbol: 008 = Status
Text Symbol: 009 = Name
Text Symbol: 011 = Lockbox totals
Text Symbol: 012 = Applied
Text Symbol: 013 = On account
Text Symbol: 014 = Batch
Text Symbol: 015 = Unprocess.
Text Symbol: 016 = Mode
Text Symbol: 017 = Part.appl
Text Symbol: 018 = Area
Text Symbol: L01 = Destination
Text Symbol: L02 = Origin ;;
Text Symbol: L03 = Lockbox ;;
Text Symbol: L04 = Time ;;
Text Symbol: L05 = Destination Origin Lockbox
Text Symbol: L06 = Posting methd;;
Text Symbol: L07 = Batch ;;
Text Symbol: L12 = Date ;;
Text Symbol: L13 = Customer
Text Symbol: L15 = ID ;;
Text Symbol: L16 = Checks ;;
Text Symbol: L22 = Check number ;;
Text Symbol: L23 = Amount ;;
Text Symbol: L24 = Amount ;;
Text Symbol: L26 = Doc.no. (GL) ;;
Text Symbol: L27 = OnAcctDocNo. ;;
INCLUDES used within this REPORT SAPMF40L
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 SAPMF40L or its description.
SAPMF40L - Postprocessing Lockbox Data: Central Module Pool SAPMF40L - Postprocessing Lockbox Data: Central Module Pool SAPMF40K_NACC - Manual Bank Statement: Central Module Pool SAPMF40K_NACC - Manual Bank Statement: Central Module Pool SAPMF40K - Manual Bank Statement: Central Module Pool SAPMF40K - Manual Bank Statement: Central Module Pool