SAPMF68A SAP ABAP dialog Program - Loans - Order Entry
SAPMF68A 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 SAPMF68A 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
FN09 - Create Borrower's Note Order
FN11 - Change borrower's note order
FN12 - Display borrower's note order
FN13 - Delete borrower's note order
FN20 - Create borrower's note offer
FN21 - Change borrower's note offer
FN24 - Activate borrower's note offer
FN23 - Delete borrower's note offer
FN22 - Display borrower's note offer
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 SAPMF68A. "Basic submit
SUBMIT SAPMF68A AND RETURN. "Return to original report after report execution complete
SUBMIT SAPMF68A VIA SELECTION-SCREEN. "Display selection screen of submitted report to user
See more syntax options for the ABAP SUBMIT statement
Text pool values
Title: Loans - Order Entry
Text Symbol: A06 = settle the order?
Text Symbol: A07 = Execute Order
Text Symbol: D01 = Markup/down
Text Symbol: D02 = Current Intrst
Text Symbol: M01 = Eff.Int.Rate
Text Symbol: M02 = Start of Term
Text Symbol: M03 = Term End
Text Symbol: M04 = Order Date
Text Symbol: M05 = Interest Date
Text Symbol: M06 = Pmnt Date
Text Symbol: N01 = Borrower's Note Master
Text Symbol: N10 = \INTERN\
Text Symbol: NOK = Purchase
Text Symbol: NOV = Sales
Text Symbol: NSI = Simulation
Text Symbol: NZ2 = Memo exists
Text Symbol: P01 = Counterparty
Text Symbol: P02 = Issuer
Text Symbol: P21 = Data has been changed
Text Symbol: PQC = Payment request created
Text Symbol: PRQ = Payment request noted
Text Symbol: SIM = Simulate Borrower's Note Order
Text Symbol: SOK = Purchase Borrower's Note Order
Text Symbol: SOV = Sell Borrower's Note Order
Text Symbol: SSO = Borrower's Note Order
Text Symbol: STA = - Order
Text Symbol: T00 = Bank Details
Text Symbol: T01 = Error log - No postings carried out
Text Symbol: T02 = Ender Contract Number
Text Symbol: V01 = Price copied from
Text Symbol: V02 = preemption
Text Symbol: A05 = Do you really want to
Text Symbol: 001 = Cancel Reservation
Text Symbol: 002 = Cancel Order
Text Symbol: 005 = Exit Reservation
Text Symbol: 006 = Exit Order
Text Symbol: 014 = Other Order Selected
Text Symbol: 020 = Sale Order
Text Symbol: 021 = Purchase Order
Text Symbol: 022 = FI Document Number for Subledger Documents
Text Symbol: 199 = Reactivate
Text Symbol: 200 = Create
Text Symbol: 201 = Change
Text Symbol: 202 = Display
Text Symbol: 203 = Delete/Reverse
Text Symbol: 205 = Settle
Text Symbol: 206 = Activate
Text Symbol: 211 = Purch.Order/Contrct
Text Symbol: 212 = Contract
Text Symbol: 213 = Order
Text Symbol: 214 = Reservation
Text Symbol: 221 = Borrower's Note
Text Symbol: 230 = Initial Screen
Text Symbol: 233 = Preemption
Text Symbol: 234 = Basic Data
Text Symbol: 240 = Settlement nor possible
Text Symbol: 241 = Non-posted orders exist before the calculation date
Text Symbol: 242 = Change order in status "Execution"?
Text Symbol: 501 = Get Payment Details
Text Symbol: 502 = Payment details are being overwritten
Text Symbol: 503 = Continue processing?
Text Symbol: A02 = Do you want
Text Symbol: A03 = to cancel processing anyway?
Text Symbol: A04 = Do you want to save the data?
INCLUDES used within this REPORT SAPMF68A
INCLUDE MF68ATOP.
INCLUDE LFVP1TAB.
INCLUDE MF67ZF00.
INCLUDE MF68AO55.
INCLUDE MF68AI55.
INCLUDE MF68AF55.
INCLUDE MF68AO31.
INCLUDE MF68AO420.
INCLUDE MF68AI420.
INCLUDE MF68AF56.
INCLUDE MF68AF57.
INCLUDE MF68AF59.
INCLUDE MF68AF60.
INCLUDE MF68AF61.
INCLUDE MF68AF62.
INCLUDE MF68AF63.
INCLUDE MF68AF64.
INCLUDE MF68AF65.
INCLUDE MF68AF66.
INCLUDE MF68AF67.
INCLUDE MF68AF68.
INCLUDE MF68AF69.
INCLUDE MF68AF70.
INCLUDE MF68AF71.
INCLUDE MF68AF72.
INCLUDE MF68AF73.
INCLUDE MF68AF74.
INCLUDE MF68AF75.
INCLUDE MF68AF76.
INCLUDE MF68AF77.
INCLUDE MF68AF78.
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 SAPMF68A or its description.