SAP Reports / Programs
SAPMF61C SAP ABAP dialog Program - Correction Items Maintenance
SAPMF61C is a standard Module pool for a dialog screen ABAP Program available within your SAP system (depending on your version and release level). It is used for ..see full standard documentation available for this report. Also check out the submitted Comments related to this SAP report and the details below to see which OBJECTS it interacts with such as TABLES, FUNCTION MODULES, INCLUDES ETC.
If you would like to execute this report or see the full code listing simply enter SAPMF61C 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
FOO1 - Reassign Correction Items
FO95 - Create correction items
FO98 - Delete correction items
FO97 - Display correction items
FO96 - Change correction items
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 SAPMF61C. "Basic submit
SUBMIT SAPMF61C AND RETURN. "Return to original report after report execution complete
SUBMIT SAPMF61C VIA SELECTION-SCREEN. "Display selection screen of submitted report to user
See more syntax options for the ABAP SUBMIT statement
Text pool values
Title: Correction Items Maintenance
Text Symbol: 309 = Ref.doc.no. Post.date non-ded.inp.tax
Text Symbol: 312 = Year
Text Symbol: 313 = Deduct.input tax
Text Symbol: 314 = Non-ded.inp.tax
Text Symbol: 315 = Curr
Text Symbol: 316 = Inflow from old data
Text Symbol: 317 = AC/PC amount
Text Symbol: 318 = Inp.tx amnt
Text Symbol: 319 = Input tax adjustment (Collective posting)
Text Symbol: 320 = Input tax adjustment (Posting to prior period)
Text Symbol: 321 = Input tax adjustment (Outflow)
Text Symbol: 322 = Input tax correction (outflow)
Text Symbol: 323 = Input tax revision (outflow)
Text Symbol: 324 = Inp.tx correction
Text Symbol: 325 = Acquis.frm euro roundng
Text Symbol: 326 = Euro rounding line: No document reference exists
Text Symbol: 327 = Initial 2002 (Outflow)
Text Symbol: 500 = Enter new asset
Text Symbol: 501 = Asset super numbers do not match
Text Symbol: 503 = To_Asset is already assigned to
Text Symbol: 504 = CorrItems
Text Symbol: 505 = Flows exist: reassignment not possible
Text Symbol: 506 = Input Tax Corr. (2002)
Text Symbol: 510 = Error occured during database update
Text Symbol: 511 = Correction items reassigned
Text Symbol: 512 = No errors were found.
Text Symbol: 600 = Sales tax code
Text Symbol: 601 = Number of rental unit
Text Symbol: 602 = Close correction items
Text Symbol: 603 = Do you really want to close
Text Symbol: 604 = correction items?
Text Symbol: 605 = Not possible to undo the change
Text Symbol: 606 = from "ITx Phase" Ind. to
Text Symbol: 607 = "Input Tax Correction Completed".
Text Symbol: 308 = Doc.no. Doc.date Option rate Ded.inp.tax
Text Symbol: 001 = create
Text Symbol: 002 = change
Text Symbol: 003 = display
Text Symbol: 004 = delete
Text Symbol: 005 = Correction items
Text Symbol: 006 = Memo available
Text Symbol: 007 = No memo
Text Symbol: 008 = Change rental unit allocation
Text Symbol: 009 = Allocation change on
Text Symbol: 010 = Rental units already on
Text Symbol: 011 = posted correction items.
Text Symbol: 012 = Should the change be carried
Text Symbol: 013 = out anyway ?
Text Symbol: 014 = CoCd
Text Symbol: 015 = BEnt.
Text Symbol: 016 = Property
Text Symbol: 017 = Building
Text Symbol: 018 = Description
Text Symbol: 100 = Exit correction items
Text Symbol: 102 = Delete correction items
Text Symbol: 103 = Do you want to save the data
Text Symbol: 104 = first?
Text Symbol: 109 = Corr.item no. $
Text Symbol: 122 = Delete this entry?
Text Symbol: 130 = Correction items: Back
Text Symbol: 131 = Change correction items
Text Symbol: 132 = Create correction items
Text Symbol: 133 = Delete correction items
Text Symbol: 134 = Display correction items
Text Symbol: 135 = Other correction items
Text Symbol: 154 = Cancel correction items
Text Symbol: 155 = Do you want to cancel
Text Symbol: 156 = the online mode?
Text Symbol: 157 = Correction items confirmation prompt
Text Symbol: 307 = Posting procedure AC/PC amount
INCLUDES used within this REPORT SAPMF61C
INCLUDE FVIBECDT .
INCLUDE MF61CTOP .
INCLUDE MF60EJAN . "DEFINITION DER JA/NEIN KENNZEICHEN
INCLUDE MF61CO10 . "DYNPRO 100: EINSTIEG
INCLUDE MF61CO11 . "DYNPRO 110: AUSWAHL IMMOBILIENOBJEKTE
INCLUDE MF61CO13 . "DYNPRO 130: POPUP VORLAGE KOPIEREN
INCLUDE MF61CO20 . "DYNPRO 200: STAMMDATEN BERICHBEST
INCLUDE MF61CO21 . "DYNPRO 210: ANZEIGEN KURZBELEGE
INCLUDE MF61CO22 . "DYNPRO 220: ANZEIGEN JAHRESSUMMEN
INCLUDE MF61CO30 . "DYNPRO 300: ZUORDNUNG MIETEINHEITEN
INCLUDE MF61CO40 . "DYNPRO 400: OPTIONSSÄTZE
INCLUDE MF61CO70 . "DYNPRO 700: ANZEIGE VON DETAILWERTEN ZU OS
INCLUDE MF61CI00 . "ALLGEMEINE PAI-MODULE
INCLUDE MF61CI10 . "DYNPRO 100: EINSTIEG
INCLUDE MF61CI13 . "DYNPRO 130: POPUP VORLAGE KOPIEREN
INCLUDE MF61CI20 . "DYNPRO 200: STAMMDATEN
INCLUDE MF61CI30 . "DYNPRO 300: ZUORDNUNG VON MIETEINHEITEN
INCLUDE MF61CI40 . "DYNPRO 400: OPTIONSSÄTZE
INCLUDE MF61CI70 . "DYNPRO 700: ANZEIGE VON DETAILWERTEN ZU OS
INCLUDE MF61CF00 . "ALLGM. FORMS
INCLUDE MF61CF10 . "FORMS ZU DYNPRO 100
INCLUDE MF61CF11 . "FORMS ZU DYNPRO 110
INCLUDE MF61CF20 . "FORMS ZU DYNPRO 200
INCLUDE MF61CF21 . "FORMS ZU DYNPRO 210
INCLUDE MF61CF22 . "FORMS ZU DYNPRO 220
INCLUDE MF61CF30 . "FORMS ZU DYNPRO 300
INCLUDE MF61CF40 . "FORMS ZU DYNPRO 400
INCLUDE MF61CV00 . "FORMS ZUR VERBUCHUNG
INCLUDE MF61CLPR .
INCLUDE FVIBECDC.
INCLUDE MF61C_SOLLIDF01.
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)
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