SAP Reports / Programs
SAPMF67B SAP ABAP dialog Program - Loan Transfers
SAPMF67B 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 SAPMF67B 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
FNB1 - Transfer to a Loan
FNB2 - Transfer from a Loan
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 SAPMF67B. "Basic submit
SUBMIT SAPMF67B AND RETURN. "Return to original report after report execution complete
SUBMIT SAPMF67B 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 Transfers
Text Symbol: N01 = Loan master
Text Symbol: N00 = Various
Text Symbol: F08 = User entry
Text Symbol: F07 = Error in accruals/deferrals
Text Symbol: F06 = Error in posting record preparation
Text Symbol: F05 = Capital Repstng
Text Symbol: F04 = Error in financial mathematics
Text Symbol: F03 = Incorrect entry
Text Symbol: F02 = Processing error during posting
Text Symbol: F01 = Condition missing
Text Symbol: A12 = No: Wrap document&
Text Symbol: A11 = Do want to cancel the transfer?
Text Symbol: A10 = &: Int./repmnt.item in disbursement document
Text Symbol: A09 = Transfer posting
Text Symbol: A04 = Do you want to post the data?
Text Symbol: A03 = to cancel processing anyway?
Text Symbol: A02 = Do you want
Text Symbol: A00 = Dialog box texts
Text Symbol: N10 = Transfer
Text Symbol: U04 = Posted documents
Text Symbol: U03 = Cleating document with int./repayment item
Text Symbol: U02 = Exit transfer
Text Symbol: U01 = Cancel transfer
Text Symbol: U00 = Headings
Text Symbol: NZ2 = Memo available
Text Symbol: NZ1 = No memo available
Text Symbol: ND5 = Transfer date
Text Symbol: ND4 = Premium
Text Symbol: ND3 = Discount
Text Symbol: ND2 = Target loan
Text Symbol: ND1 = Source loan
Text Symbol: N14 = Initial Screen
Text Symbol: N13 = Postprocess
Text Symbol: N12 = Display
Text Symbol: N11 = Enter
INCLUDES used within this REPORT SAPMF67B
No INCLUDES are used within this REPORT code!
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 SAPMF67B or its description.