SAPMF64M 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 SAPMF64M into the relevant SAP transactions such as SE38 or SE80
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.
Title: Physical bank securities account for an ID number
Text Symbol: U03 = Back
Text Symbol: U02 = Exit maintenance of bank sec.acct position
Text Symbol: U01 = Confirmation prompt
Text Symbol: T05 = Securities account master data
Text Symbol: T04 = Class
Text Symbol: T03 = Display
Text Symbol: T02 = Change
Text Symbol: T01 = Create
Text Symbol: S06 = Do you really want to delete?
Text Symbol: S05 = Bank sec.acct position will be deleted.
Text Symbol: S04 = Cancel anyway?
Text Symbol: S03 = Data will be lost.
Text Symbol: S02 = Do you want to save?
Text Symbol: S01 = Data was changed
INCLUDE MF64MO10.
INCLUDE MF64MF10.
INCLUDE MF64MI10.
INCLUDE MF64MO20.
INCLUDE MF64MI20.
INCLUDE MF64MF20.
No SAP DATABASE tables are accessed within this REPORT code!
No SAP FUNCTION MODULES are executed within this report code!
Although this basic information may have limited use it does provide an easy to find location to store any knowledge about this program/report.
SAPMF64M - Physical bank securities account for an ID number SAPMF64M - Physical bank securities account for an ID number SAPMF64L - Treasury Securities: Securities Account Master Data SAPMF64L - Treasury Securities: Securities Account Master Data SAPMF64H - TR-TM-SE: Balance Sheet Transfer SAPMF64H - TR-TM-SE: Balance Sheet Transfer