SAPMFBSM SAP ABAP dialog Program - Maintain House Banks for Payment Requests Manually
SAPMFBSM 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 Module pool for manual determination of the bank chain for payment requests, transaction FIBS...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 SAPMFBSM 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
FIBS - Input House Bank in Payment Request
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 SAPMFBSM. "Basic submit
SUBMIT SAPMFBSM AND RETURN. "Return to original report after report execution complete
SUBMIT SAPMFBSM VIA SELECTION-SCREEN. "Display selection screen of submitted report to user
See more syntax options for the ABAP SUBMIT statement
Text pool values
Title: Maintain House Banks for Payment Requests Manually
Text Symbol: PT3 = Back ;;
Text Symbol: PT2 = Other company code ;;
Text Symbol: PT1 = Exit editing ;;
Text Symbol: P42 = first? ;;
Text Symbol: P41 = Do you want to save
Text Symbol: P12 = processing?
Text Symbol: P11 = Do you wish to exit
Text Symbol: 103 = SWIFT code
Text Symbol: 102 = Country
Text Symbol: 101 = Currency
Text Symbol: 050 = House banks
Text Symbol: 001 = Selected house banks
Text Symbol: T01 = Initial screen ;;
Text Symbol: T24 = Copy DME data ;;
Text Symbol: T23 = Selection Criteria ;;
Text Symbol: T22 = Create bank account
Text Symbol: T21 = Change Name ;;
Text Symbol: T08 = Transport
Text Symbol: T07 = DME Data ;;
Text Symbol: T06 = Bank Account Data ;;
Text Symbol: T05 = Related Bank Accounts ;;
Text Symbol: T04 = List of Bank Accounts ;;
Text Symbol: T03 = House bank data
Text Symbol: T02 = List of Payment Requests ;;
INCLUDES used within this REPORT SAPMFBSM
INCLUDE MFBSMTOP.
INCLUDE DFKB0CPD.
INCLUDE MFBSMO00.
INCLUDE MFBSMI00.
INCLUDE MFBSMF00.
INCLUDE DFKB0CPF.
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 SAPMFBSM or its description.
SAPMFBSM - Maintain House Banks for Payment Requests Manually SAPMFBSM - Maintain House Banks for Payment Requests Manually SAPMFAPPROV_3 - Program for Object Type TRLOAPPR_3: Loan Release SAPMFAPPROV_3 - Program for Object Type TRLOAPPR_3: Loan Release SAPMFAPPROV_2 - Program for Object Type TRLOAPPR_2: Loan Release SAPMFAPPROV_2 - Program for Object Type TRLOAPPR_2: Loan Release