SAP Reports / Programs | Financials | Financial Supply Chain Management | Basic Functions(FIN-FSCM-CLM-CM-CM) SAP FIN
SAPMF40S SAP ABAP dialog Program - Central Module Pool for Check Deposit Transaction
SAPMF40S 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 SAPMF40S 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
FF68 - Manual Check Deposit Transaction
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 SAPMF40S. "Basic submit
SUBMIT SAPMF40S AND RETURN. "Return to original report after report execution complete
SUBMIT SAPMF40S VIA SELECTION-SCREEN. "Display selection screen of submitted report to user
See more syntax options for the ABAP SUBMIT statement
Text pool values
Title: Central Module Pool for Check Deposit Transaction
Text Symbol: AL6 = Entry Date
Text Symbol: AL7 = User Name
Text Symbol: AL8 = Group
Text Symbol: AL9 = Curr.
Text Symbol: FOR = Form missing ;;
Text Symbol: K00 = --Bank Account-----------------------------------------------------------------------;;
Text Symbol: K10 = --List-------------------------------------------------------------------------------;;
Text Symbol: K20 = --Check------------------------------------------------------------------------------;;
Text Symbol: K40 = --Clearing Information---------------------------------------------------------------;;
Text Symbol: L00 = C.Code Bank Bank key Bank account Currency ;;
Text Symbol: L10 = Entry date User name Group Curr. Total amount Entry Status ;;
Text Symbol: L20 = No. Check number Issuer Bank key Amount Status ;;
Text Symbol: L40 = No. Customer Field Selection value ;;
Text Symbol: L50 = Trans. Value date Rate ;;
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: 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: SRD = Entry date ;;
Text Symbol: SRN = User name ;;
Text Symbol: SRS = Group ;;
Text Symbol: AL5 = SelectionValue
Text Symbol: 001 = Do you want to exit editing?
Text Symbol: 002 = Lists have not been posted yet. ;;
Text Symbol: 003 = Unsaved data will be lost
Text Symbol: 004 = Data was changed. ;;
Text Symbol: 00A = Cancel ;;
Text Symbol: 00B = Exit
Text Symbol: 00S = Total of Entered Amounts
Text Symbol: 00Z = Back
Text Symbol: 011 = Exit
Text Symbol: 01A = Cancel ;;
Text Symbol: 01B = Exit
Text Symbol: 01G = Data was changed. ;;
Text Symbol: 01L = Lists have not been posted yet. ;;
Text Symbol: 01V = Unsaved data will be lost
Text Symbol: 01Z = Back
Text Symbol: 021 = Should the lists be posted? ;;
Text Symbol: 02A = Are you sure you want to exit? ;;
Text Symbol: 02Z = Do you want to save the data?
Text Symbol: A10 = Total
Text Symbol: A11 = Entry
Text Symbol: A12 = Status
Text Symbol: A13 = Trans.
Text Symbol: A14 = ValDte
Text Symbol: A15 = Rate
Text Symbol: A16 = No.
Text Symbol: A17 = Check Number
Text Symbol: A18 = Issuer
Text Symbol: A19 = Bank Key
Text Symbol: A20 = Amount
Text Symbol: A21 = Status
Text Symbol: AL1 = CoCd
Text Symbol: AL2 = Bank
Text Symbol: AL3 = Bank Key Acct
Text Symbol: AL4 = Curr.
INCLUDES used within this REPORT SAPMF40S
INCLUDE MF40STOP.
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 SAPMF40S or its description.