SAPMF67A SAP ABAP dialog Program - Loan Master Data
SAPMF67A 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 For integration with financial objects, limit checks and single transaction costing, see the following: 67A Module/Form,,Form in SAPLJBDARLEHEN,,Purpose INIT_100 ,,ISB_CML_INIT_PBO,,Initialization OKCODE_100,,ISB_CML_MAINTENANCE_INIT,,Sets active flags ,,ISB_LOAN_EGK_TRANSACTION,,Maintenance for STC OK_CODE_GLOBAL,,ISB_LOAN_EGK_MENUE,,STC process ,,ISB_CML_FO_MENU,,FO Process ,,67A Form routine CHECK_LIMIT,,Checks limit SICHERN_ALLES (final checks),,ISB_CML_CHECK,,Checks FO ,,67A Form routine CHECK_LIMIT,,Checks limit (directly before commit),,ISB_CML_SAVE,,Saves FO ,,67A Form routine SAVE_LIMIT,,Saves limit The system also hides the relevant menu entries in 67A Form GLOBAL_EXCLUDE depending on the active flags...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 SAPMF67A 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
FNA8 - Display Policy Offer
FNV0 - Payoff policy contract
FNA2 - Change Mortgage Offer
FNA6 - Create Policy Offer
FNVR - Reactivate Contract
FNVS - Display Contract
FNVW - Withdraw or Reduce Contract
FNV1 - Create mortgage contract
FNA4 - Mortgage Offer Withdrawal
FNV3 - Display mortgage contract
FNA7 - Change Policy Offer
FNV2 - Change mortgage contract
FNAA - Reactivation of Deleted Mort. Offer
FNA5 - Mortgage Offer in Contract
FNV4 - Contract Full / Partial Recission
FNAM - Reactivate deleted policy contract
FNVD - Disburse Contract
FNAL - Reactivate deleted BNL contract
FNAI - Reactivate deleted other loan cntrct
FNAH - Reactivate del. other loan int.party
FNA9 - Policy Offer Withdrawal
FNAG - Reactvtn of Deleted Other Loan Offer
FNA3 - Display Mortgage Loan Offer
FNAE - Reactivation of Deleted Policy Appl.
FNAD - Reactivation of Deleted Policy Offer
FNAC - Reactivate deleted mortgage contract
FNAB - Reactivation of Deleted Mort.Applic.
FNVM - Change Contract
FNVD_TRL - Disburse Contract
FNA1 - Create Mortgage Offer
FN44 - Other loan interest.party in applic.
FN45 - Other loan interested prty in cntrct
FN43 - Delete other loan interested party
FN4A - Wthdrw/Reduce Other Loan Application
FN4V - Withdraw/Reduce Other Loan Contract
FN42 - Display other loan interested party
FN5A - Other loan application in contract
FN41 - Change other loan interested party
FN40 - Create other loan interested party
FN5V - Payoff other loan contract
FN3V - Display other loan contract
FN3A - Display other loan application
FN35 - Policy interested party in contract
FN34 - Policy interested party in applic.
FN33 - Delete policy interested party
FN32 - Display policy interested party
FN31 - Change policy interested party
FN30 - Create policy interested party
FN2V - Change other loan contract
FN2A - Change other loan application
FN1V - Create other loan contract
FNA0 - Policy application in contract
FNVA - Create paid off contracts
FNI1 - Create mortgage application
FNP0 - Edit rollover manually
FNI2 - Change mortgage application
FNI3 - Display Mortgage Loan Application
FNI4 - Mortgage Application Withdrawal
FNV9 - Policy Contract WIthdrawal
FNV8 - Display policy contract
FNI5 - Mortgage application to offer
FNI6 - Mortgage application in contract
FNV7 - Change policy contract
FNINV_ACC_DISP - Display Investor Contract
FNV6 - Create policy contract
FNV5 - Disburse Contract
FN15 - Create borrower's note contract
FN16 - Change borrower's note contract
FN17 - Display borrower's note contract
FN18 - Payoff borrower's note contract
FN19 - Wthdrw/Red. Borrower's Note Contract
FN1A - Create other loan contract
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 SAPMF67A. "Basic submit
SUBMIT SAPMF67A AND RETURN. "Return to original report after report execution complete
SUBMIT SAPMF67A VIA SELECTION-SCREEN. "Display selection screen of submitted report to user
See more syntax options for the ABAP SUBMIT statement
Text pool values
Title: Loan Master Data
Text Symbol: M32 = advice data as a basis?
Text Symbol: M31 = Do you want to use the payment
Text Symbol: M30 = Payment Advice Data as Basis
Text Symbol: M27 = Rollover Clerk
Text Symbol: M26 = Accounting Clerk
Text Symbol: M25 = Contract Clerk
Text Symbol: M21 = Nom.Int.Rate
Text Symbol: M20 = Disbursement Rate
Text Symbol: M12 = Would you like to repeat selection?
Text Symbol: M11 = You have not selected a file.
Text Symbol: M10 = File Selection
Text Symbol: M09 = Created
Text Symbol: M08 = Changed:
Text Symbol: M07 = Deleted
Text Symbol: M06 = Annuity Loan:
Text Symbol: M05 = Instalment Loan
Text Symbol: M04 = Final Repayment Loan:
Text Symbol: M03 = Minimum Amount for Assignments
Text Symbol: LNK = Links to Loan: &
Text Symbol: I02 = Show Overview
Text Symbol: I01 = Hide Overview
Text Symbol: HOT = Main Object
Text Symbol: HO2 = of the main object?
Text Symbol: HO1 = Cancel specification
Text Symbol: GRP = Encumbrance
Text Symbol: G01 = Collateral Number
Text Symbol: AZT = Display Disbursements
Text Symbol: AZ1 = Display existing disbursements?
Text Symbol: AVE = Other Contract
Text Symbol: AO9 = Loan data has been changed
Text Symbol: AO8 = Save data?
Text Symbol: AAN = Other Application
Text Symbol: AAG = Other Offer
Text Symbol: A32 = as planned flows?
Text Symbol: A31 = Do you want to save the data
Text Symbol: A30 = Posting Terminated
Text Symbol: A27 = Do you want to enter a new one?
Text Symbol: A26 = No others available.
Text Symbol: A25 = Next Offer
Text Symbol: A22 = Delete Object Assignmt
Text Symbol: A21 = to change the file number?
Text Symbol: M34 = Display cash flow acc. to
Text Symbol: W03 = Return Contract By
Text Symbol: W02 = Reserved From
Text Symbol: W01 = Offer On
Text Symbol: TML = Delete Dunning History
Text Symbol: TFF = Alternative Calculation of Effective Interest
Text Symbol: SI1 = Other Collateral
Text Symbol: P03 = Borrower
Text Symbol: P02 = Asset Number
Text Symbol: P01 = Company Code...
Text Symbol: OG3 = Deleting impossible. Special Arrangements exsist.
Text Symbol: OG2 = selected encumbrance?
Text Symbol: OG1 = Do you want to delete the
Text Symbol: OG0 = Delete Encumbrance
Text Symbol: OE1 = Allocation End:
Text Symbol: O06 = delete the object?
Text Symbol: O05 = Do you really want to delete the
Text Symbol: O04 = Delete Object
Text Symbol: O03 = object allocation?
Text Symbol: O02 = Do you want to exit the
Text Symbol: O01 = Exit object allocation
Text Symbol: NZ2 = Memo exists
Text Symbol: N13 = - Wait? -
Text Symbol: N12 = Inform system administrator
Text Symbol: N11 = Error in number assignment
Text Symbol: N10 = /internal/
Text Symbol: N09 = 99999999
Text Symbol: N08 = /INTERN/
Text Symbol: N01 = Loan Master
Text Symbol: MLL = Delete Entry:
Text Symbol: M46 = payment split ?
Text Symbol: M45 = Delete the
Text Symbol: M44 = Customer missing for payment split.
Text Symbol: M43 = Transaction
Text Symbol: M42 = change transactions?
Text Symbol: M41 = Do you want to
Text Symbol: M40 = Transaction Change
Text Symbol: M39 = Calculation
Text Symbol: M38 = Database
Text Symbol: M37 = in acc. with the database?
Text Symbol: M36 = Do you want the display
Text Symbol: M35 = Cash Flow Display
Text Symbol: A20 = Do you really want
Text Symbol: 211 = Contract Offer
Text Symbol: 210 = Application
Text Symbol: 20S = Copy Collateral
Text Symbol: 20P = Copy Loan Partner
Text Symbol: 20O = Copy Objects
Text Symbol: 20K = Copy Conditions
Text Symbol: 208 = Roll Over
Text Symbol: 207 = Delete
Text Symbol: 206 = Activate
Text Symbol: 205 = Execute
Text Symbol: 204 = Disburse
Text Symbol: 203 = Wthdrw/Red.
Text Symbol: 202 = Display
Text Symbol: 201 = Change
Text Symbol: 200 = Create
Text Symbol: 199 = Reactivate
Text Symbol: 099 = Do you want to create it?
Text Symbol: 098 = File does not exist.
Text Symbol: 097 = Create File
Text Symbol: 050 = Sample Contract Without Main Loan Partner
Text Symbol: 024 = Cash Flow From Database
Text Symbol: 023 = Calculated Cash Flow
Text Symbol: 022 = FI Document Number for Subledger Documents
Text Symbol: 021 = Cancel Disbursement
Text Symbol: 020 = Exit Disbursement
Text Symbol: 017 = Posted line items already exists for condition item &1(Effective from: &2). Do you want to continue?
Text Symbol: 016 = Encumbrances
Text Symbol: 015 = Drawings Made
Text Symbol: 014 = Encumbrance
Text Symbol: 013 = Change condition item
Text Symbol: 012 = Other Application Selected
Text Symbol: 011 = Other Contract Offer Selected
Text Symbol: 010 = Other Contract Selected
Text Symbol: 009 = New Processing Selected
Text Symbol: 008 = Exit Rollover
Text Symbol: 007 = Exit Contract
Text Symbol: 006 = Exit Contract Offer
Text Symbol: 005 = Exit Application
Text Symbol: 004 = Cancel Rollover
Text Symbol: 003 = Cancel Contract
Text Symbol: 002 = Cancel Contract Offer
Text Symbol: 001 = Cancel Application
Text Symbol: A18 = you want to change the file no.?
Text Symbol: A17 = File already created. Are you sure
Text Symbol: A16 = File Number: ;;
Text Symbol: A15 = the condition?
Text Symbol: A14 = Effect.from
Text Symbol: A13 = Delete Condition Item
Text Symbol: A10 = be included?
Text Symbol: A09 = allocation selected?
Text Symbol: A08 = Do you want to delete the
Text Symbol: A07 = selected encumbrance?
Text Symbol: A06 = Do you want to delete the
Text Symbol: A05 = be saved ?
Text Symbol: A04 = Should the data entered
Text Symbol: A03 =
Text Symbol: A02 = Cancel anyway?
Text Symbol: 900 = End of term < fixed until
Text Symbol: 600 = User Fields
Text Symbol: 248 = Disbursement
Text Symbol: 247 = Condition Addit. Details
Text Symbol: 245 = Finance Project
Text Symbol: 244 = Condition Header Overview
Text Symbol: 243 = Offer Additional Details
Text Symbol: 242 = Offers
Text Symbol: 241 = Offer Overview
Text Symbol: 240 = Encumbrances
Text Symbol: 238 = Collateral
Text Symbol: 236 = Conditions
Text Symbol: 235 = Collateral
Text Symbol: 233 = Regulatory Reporting
Text Symbol: 232 = Object Overview
Text Symbol: 231 = Partner Overview
Text Symbol: 230 = Initial Screen
Text Symbol: 226 = Installment Loan
Text Symbol: 225 = Investor Contract
Text Symbol: 224 = Disbursement
Text Symbol: 223 = General Loan
Text Symbol: 222 = Policy
Text Symbol: 221 = Borrower's Note
Text Symbol: 220 = Mortgage
Text Symbol: 214 = Reservation
Text Symbol: 213 = Order
Text Symbol: 212 = Contract
INCLUDES used within this REPORT SAPMF67A
INCLUDE MF67ZF00.
INCLUDE MF67ASAV .
INCLUDE MF67AO10 .
INCLUDE MF67AI0330.
INCLUDE MF67AO0331.
INCLUDE MF67AO0332.
INCLUDE MF67AI0332.
INCLUDE MF67AF0330.
INCLUDE MF67AF0331.
INCLUDE MF67AO0334.
INCLUDE MF67AO0335.
INCLUDE MF67AI0335.
INCLUDE MF67AO0336.
INCLUDE MF67AO0337.
INCLUDE MF67AI0337.
INCLUDE MF67AO0338.
INCLUDE MF67AI0338.
INCLUDE MF67AO0339.
INCLUDE MF67AI0339.
INCLUDE MF67AF0332.
INCLUDE MF67AF0334.
INCLUDE MF67AF0335.
INCLUDE MF67AI70. "DYNPRO 710 INPUT
INCLUDE MF67AO0340.
INCLUDE MF67AI0340.
INCLUDE MF67AF0340. "DYNPRO 0340 FORMS
INCLUDE MF67AF23.
INCLUDE MF67AO1000.
INCLUDE MF67AF1000.
INCLUDE MF67AI1000.
INCLUDE MF67AO0305.
INCLUDE MF67AO0304.
INCLUDE MF67AO0310.
INCLUDE MF67AI0304.
INCLUDE MF67AO0303.
INCLUDE MF67AI0303.
INCLUDE MF67AO0302.
INCLUDE MF67AI0302.
INCLUDE MF67AO0301.
INCLUDE MF67AI0301.
INCLUDE MF67AO0320.
INCLUDE MF67AI0320.
INCLUDE MF67AO0300.
INCLUDE MF67AI0300.
INCLUDE MF67AO0121.
INCLUDE MF67AI0121.
INCLUDE MF67AI0122.
INCLUDE MF67AO0122.
INCLUDE MF67AO0123.
INCLUDE MF67AI0123.
INCLUDE MF67AO0124.
INCLUDE MF67AI0124.
INCLUDE MF67AO0350.
INCLUDE MF67AI0350.
INCLUDE MF67AI0310.
INCLUDE MF67AF0301.
INCLUDE MF67AF0320.
INCLUDE MF67AI0306.
INCLUDE MF67AO0306.
INCLUDE MF67AO000.
INCLUDE MF67AF_CAPTR.
INCLUDE MF67AF_UPDATE.
INCLUDE MF67AF_ISB.
INCLUDE MF67AF0121.
INCLUDE MF67AF_ESCROW.
INCLUDE MF67A_INSURANCEF01.
INCLUDE MF67A_MODIFY_SCREEN_350F01.
INCLUDE MF67AF_INVACC.
INCLUDE MF67A_FACILITIES_INITIALISEF01.
INCLUDE MF67A_CHECK_FACILITYF01.
INCLUDE MF67AI0305.
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!
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