SAP Reports / Programs
SAPMF42B SAP ABAP dialog Program - Balance Display and Account Analysis
SAPMF42B 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 SAPMF42B 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
FS10 - G/L Account Balance
FD11 - Customer Account Analysis
FK10 - Vendor Account Balance
FD10 - Customer Account Balance
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 SAPMF42B. "Basic submit
SUBMIT SAPMF42B AND RETURN. "Return to original report after report execution complete
SUBMIT SAPMF42B VIA SELECTION-SCREEN. "Display selection screen of submitted report to user
See more syntax options for the ABAP SUBMIT statement
Text pool values
Title: Balance Display and Account Analysis
Text Symbol: T21 = Deduc./intrst
Text Symbol: T20 = Open Items - Net Payment Due Date
Text Symbol: T19 = Foreign Currency
Text Symbol: T18 = Local Currency
Text Symbol: T17 = Payment History
Text Symbol: T16 = Open Items - Cash Discount Terms 1
Text Symbol: T15 = Credit Limit
Text Symbol: T14 = Special General Ledger
Text Symbol: T13 = Business Volumes
Text Symbol: T12 = Account Balance
Text Symbol: T11 = Initial Screen
Text Symbol: P05 = Interruption of selection
Text Symbol: P04 = Restrict
Text Symbol: P03 = Display
Text Symbol: P02 = Number of displayable items:
Text Symbol: P01 = Selection limit reached
Text Symbol: N03 = For. crcy
Text Symbol: N02 = Loc.crcy
Text Symbol: N01 = Currcy
Text Symbol: N00 = BusAr
Text Symbol: GU1 = & items selected, selection is continuing
Text Symbol: GR2 = Period
Text Symbol: GR1 = Amount
Text Symbol: G08 = Sales/balance
Text Symbol: T22 = Payment History - Net Simulation
Text Symbol: VG9 = Special Per.
Text Symbol: VG8 = Sales
Text Symbol: VG7 = Total for all periods
Text Symbol: VG6 = Accumulated balance
Text Symbol: VG5 = Balance Carryforward
Text Symbol: VG4 = Balance
Text Symbol: VG3 = Credit
Text Symbol: VG2 = Debit
Text Symbol: VG1 = Period &
Text Symbol: TX5 = W/o discount although possible
Text Symbol: TX4 = With cash discount if possible
Text Symbol: TX3 = Payments
Text Symbol: TPE = Detailed display of indiv.accounts
Text Symbol: TPD = Display Currency
Text Symbol: TPB = Posting Periods
Text Symbol: TPA = Business Areas
Text Symbol: TP9 = Master Record Information
Text Symbol: TP8 = Cash Discount Overview
Text Symbol: TP7 = Simulation
Text Symbol: TP6 = Currencies
Text Symbol: TP5 = Net Overview
Text Symbol: TP4 = Sp.G/L bal.
Text Symbol: T24 = Special G/L Indicator
Text Symbol: T23 = Payment History - Discount Simulation
Text Symbol: 054 = / Credit
Text Symbol: 053 = / Debit
Text Symbol: 052 = Period
Text Symbol: 051 = All periods
Text Symbol: 048 = Business areas / currencies
Text Symbol: 047 = Currencies / business areas
Text Symbol: 046 = Business area Balance in local crcy Balance in foreign crcy
Text Symbol: 045 = Business areas
Text Symbol: 044 = Crcy Local crcy &0 Foreign crcy &1 &2 &3 &4
Text Symbol: 043 = To
Text Symbol: 042 = Periods
Text Symbol: 041 = Currencies
Text Symbol: 032 = Credit limit for whole control area $1 is to be set up again
Text Symbol: 031 = Credit limit for this account is to be set up again
Text Symbol: 029 = Items
Text Symbol: 026 = Open
Text Symbol: 023 = Not due
Text Symbol: 022 = Due
Text Symbol: 021 = Days in arrears for net term:
Text Symbol: 020 = Dys in arrears for discount 1:
Text Symbol: 008 = Grand Total
Text Symbol: 007 = Total
Text Symbol: 006 = No Business Area
Text Symbol: 005 = Account Balance
Text Symbol: 001 = < Text missing >
Text Symbol: G07 = Account Balance
Text Symbol: G06 = Sales
Text Symbol: G05 = Period
Text Symbol: G04 = Amount
Text Symbol: G03 = Balance
Text Symbol: G02 = Credit
Text Symbol: G01 = Debit
Text Symbol: F01 = Add. Components...
Text Symbol: 131 = Discount
Text Symbol: 122 = Days in Arrears
Text Symbol: 121 = in ... days
Text Symbol: 073 = Vendor
Text Symbol: 072 = Worklist
Text Symbol: 071 = Worklist
Text Symbol: 070 = Customer
Text Symbol: 065 = Year
Text Symbol: 064 = For.currency
Text Symbol: 063 = Local Curr.
Text Symbol: 062 = the transaction figures
Text Symbol: 061 = Select a ledger for displaying
Text Symbol: 060 = Ledger selection
Text Symbol: 058 = Business area Balance in local crcy
Text Symbol: 057 = To period
Text Symbol: 056 = Balance Carryforward
Text Symbol: 055 = All special G/L indicators
INCLUDES used within this REPORT SAPMF42B
INCLUDE MF42BTOP.
INCLUDE MF42BL00.
INCLUDE MF42BO00.
INCLUDE MF42BI00.
INCLUDE MF42BFA0.
INCLUDE MF42BFB0.
INCLUDE MF42BFC0.
INCLUDE MF42BFD0.
INCLUDE MF42BFE0.
INCLUDE MF42BFG0.
INCLUDE MF42BFI0.
INCLUDE MF42BFK0.
INCLUDE MF42BFL0.
INCLUDE MF42BFM0.
INCLUDE MF42BFN0.
INCLUDE MF42BFO0.
INCLUDE MF42BFP0.
INCLUDE MF42BFS0.
INCLUDE MF42BFT0.
INCLUDE MF42BFX0.
INCLUDE MF42BFZ0.
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 SAPMF42B or its description.
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