SAP Reports / Programs

SAPMF68S SAP ABAP dialog Program - Module Pool for Reversal Transaction







SAPMF68S 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 SAPMF68S 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

FNM3 - Loans reversal module


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 SAPMF68S. "Basic submit
SUBMIT SAPMF68S AND RETURN. "Return to original report after report execution complete
SUBMIT SAPMF68S VIA SELECTION-SCREEN. "Display selection screen of submitted report to user
    See more syntax options for the ABAP SUBMIT statement


Text pool values


Title: Module Pool for Reversal Transaction
Text Symbol: 032 = Credit Act
Text Symbol: 033 = FlType
Text Symbol: 034 = Flow Type
Text Symbol: 035 = Nom.Amnt
Text Symbol: 036 = Nominal Amnt
Text Symbol: 037 = NomCurr
Text Symbol: 038 = Nominal Curr.
Text Symbol: 039 = LC Amount
Text Symbol: 040 = Local Currency Amt
Text Symbol: 041 = DocCuAmt
Text Symbol: 042 = Doc.Currency Amount
Text Symbol: 043 = DocCurr
Text Symbol: 044 = Doc.Currency
Text Symbol: 045 = FiscYr
Text Symbol: 046 = Fiscal Year
Text Symbol: 047 = D/C
Text Symbol: 048 = Deb./Cred.
Text Symbol: 049 = FI Doc. No. For Subledger Docs
Text Symbol: 050 = Reversal Test Run - Loans
Text Symbol: 051 = Reversal - Loans
Text Symbol: 052 = Calcul. Date
Text Symbol: 053 = LocalCur
Text Symbol: 054 = Local Crcy
Text Symbol: I01 = D
Text Symbol: I02 = C
Text Symbol: P01 = Reverse document anyway?
Text Symbol: P02 = Additional Posting Info.
Text Symbol: 004 = CoCd
Text Symbol: 005 = Company Code
Text Symbol: 006 = Doc.No.
Text Symbol: 007 = Doc. Number
Text Symbol: 008 = PDate
Text Symbol: 009 = Posting Date
Text Symbol: 010 = Transf.FI
Text Symbol: 011 = Transfer to FI
Text Symbol: 012 = RevIn
Text Symbol: 013 = Reversal Indic.





Text Symbol: 014 = RevReas
Text Symbol: 015 = Rev. Reason
Text Symbol: 016 = Rev.Doc.
Text Symbol: 017 = Revers.Doc.
Text Symbol: 018 = FI Doc.
Text Symbol: 019 = FI Documnt No.
Text Symbol: 020 = Crtr
Text Symbol: 021 = Doc.Item
Text Symbol: 022 = Document Item
Text Symbol: 023 = Calc.Date
Text Symbol: 024 = Entrd By
Text Symbol: 025 = Due Date
Text Symbol: 026 = Due Date
Text Symbol: 027 = PmntDte
Text Symbol: 028 = Payment Date
Text Symbol: 029 = DebAcct
Text Symbol: 030 = Debit Act
Text Symbol: 031 = Cred. Act


INCLUDES used within this REPORT SAPMF68S

INCLUDE MF68STOP.
INCLUDE MF68SO01.
INCLUDE MF68SI01.
INCLUDE MF68SF01.
INCLUDE MF68SF02.


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 SAPMF68S or its description.