SAP Reports / Programs
SAPMF67J SAP ABAP Report - Credit Standing Check
SAPMF67J is a standard Executable ABAP Report 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 SAPMF67J 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
FNIJ - Create credit standing
FNIK - Change Credit Standing
FNIL - Display Credit Standing
FNIN - Create collateral value
FNIO - Change collateral value
FNIP - Display collateral value
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 SAPMF67J. "Basic submit
SUBMIT SAPMF67J AND RETURN. "Return to original report after report execution complete
SUBMIT SAPMF67J VIA SELECTION-SCREEN. "Display selection screen of submitted report to user
See more syntax options for the ABAP SUBMIT statement
Text pool values
Title: Credit Standing Check
Text Symbol: U22 = Exit financial budget
Text Symbol: U21 = Cancel financial budget
Text Symbol: U12 = Exit collateral values
Text Symbol: U11 = Cancel collateral values
Text Symbol: U02 = Exit credit standing check
Text Symbol: U01 = Cancel credit standing check
Text Symbol: S02 = New standing check?
Text Symbol: S01 = Exit processing?
Text Symbol: M03 = Freeze cancelled
Text Symbol: M02 = changed
Text Symbol: M01 = created
Text Symbol: H02 = Deficit (-)
Text Symbol: H01 = Surplus ( )
Text Symbol: F04 = Not maintained
Text Symbol: F03 = Not available
Text Symbol: F02 = Form printout
Text Symbol: CTL = Resubmission collateral value determ. (short)
Text Symbol: CID = Coll.value S
Text Symbol: BTL = Resubmission Credit Standing Check
Text Symbol: BID = Cred. Stndng
Text Symbol: A29 = Cash budg.
Text Symbol: A19 = Collateral value
Text Symbol: A09 = Cred.stndng check
Text Symbol: A06 = anyway?
Text Symbol: A05 = Do you want to cancel processing
Text Symbol: A04 = Save first?
Text Symbol: A02 = Unsaved data will be lost
Text Symbol: A01 = Entries
Text Symbol: 203 = Display
Text Symbol: 202 = Change
Text Symbol: 201 = Create
INCLUDES used within this REPORT SAPMF67J
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 SAPMF67J or its description.