SAP Reports / Programs
SAPMF67U SAP ABAP dialog Program - Filed Documents
SAPMF67U 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 Filed documents: If you use the filed documents function, you are able to create a file and the accompanying documents...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 SAPMF67U 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
FNAK - Select File Number
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 SAPMF67U. "Basic submit
SUBMIT SAPMF67U AND RETURN. "Return to original report after report execution complete
SUBMIT SAPMF67U VIA SELECTION-SCREEN. "Display selection screen of submitted report to user
See more syntax options for the ABAP SUBMIT statement
Text pool values
Title: Filed Documents
Text Symbol: 401 = document?
Text Symbol: 402 = Delete Document
Text Symbol: 410 = Select next doc. without saving previous one?
Text Symbol: 411 = Document was changed
Text Symbol: 412 = Select previous doc. without saving curr. one?
Text Symbol: 420 = Next Document
Text Symbol: 421 = Previous Document
Text Symbol: 431 = Documents were selected
Text Symbol: 432 = File data was changed
Text Symbol: 501 = All documents are already created according
Text Symbol: 502 = to the status. Create others?
Text Symbol: 510 = Contract Number
Text Symbol: 511 = Loan
Text Symbol: 600 = File Number:
Text Symbol: 601 = Missing Documents
Text Symbol: 602 = Tax
Text Symbol: 603 = Loan Number
Text Symbol: 610 = Loans:
Text Symbol: 611 = Product Type:
Text Symbol: 612 = Contract Status:
Text Symbol: 613 = COCD:
Text Symbol: A01 = Select/Deselect
Text Symbol: 001 = Do you really want to delete
Text Symbol: 002 = Delete file
Text Symbol: 003 = the file?
Text Symbol: 004 = Cancel anyway?
Text Symbol: 005 = Cancel Function
Text Symbol: 006 = Position
Text Symbol: 050 = Loan Document
Text Symbol: 101 = Data has been changed.
Text Symbol: 102 = Exit without saving?
Text Symbol: 103 = Exit 'Change file'
Text Symbol: 104 = Save before you exit?
Text Symbol: 105 = No basic data for file entered
Text Symbol: 106 = Save file anyway?
Text Symbol: 250 = Choose Contract
Text Symbol: 251 = Do you want to assign the
Text Symbol: 252 = contract number?
Text Symbol: 300 = Unsaved document(s) exist(s)
Text Symbol: 301 = Exit without saving?
Text Symbol: 302 = Create Documents
Text Symbol: 320 = File not saved
Text Symbol: 321 = Save?
Text Symbol: 330 = Change Document
Text Symbol: 400 = Delete
INCLUDES used within this REPORT SAPMF67U
INCLUDE MF67UO01.
INCLUDE MF67UI01.
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 SAPMF67U or its description.