SAP Reports / Programs | Financial Accounting | Accounts Payable | Payment Transactions(FI-AP-AP-PT) SAP FI
SAPMFDTA SAP ABAP dialog Program - Administration Transaction for TemSe and REGUT Data
SAPMFDTA 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 SAPMFDTA 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
FDTA - TemSe/REGUT Data Administration
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 SAPMFDTA. "Basic submit
SUBMIT SAPMFDTA AND RETURN. "Return to original report after report execution complete
SUBMIT SAPMFDTA VIA SELECTION-SCREEN. "Display selection screen of submitted report to user
See more syntax options for the ABAP SUBMIT statement
Text pool values
...+....2....+....3....+....4....+....5....+....6....
Title: Administration Transaction for TemSe and REGUT Data
Text Symbol: 052 = Download already carried out
Text Symbol: 053 = Save data from proposal run?
Text Symbol: 054 = Data Media are Grouped Together
Text Symbol: 055 = Warning
Text Symbol: 056 = File exists already
Text Symbol: 057 = Overwrite?
Text Symbol: 058 = Select target file
Text Symbol: 060 = Archive intermediate document
Text Symbol: 061 = IDoc not completely archived.
Text Symbol: 062 = Should table entries be deleted?
Text Symbol: 065 = Place disk in drive
Text Symbol: 066 = Have you Placed a Disk in Drive &&?
Text Symbol: 070 = Change country key
Text Symbol: 071 = No entries found for this
Text Symbol: 072 = selection. Change to ISO code &1& ?
Text Symbol: 080 = Cancel entry
Text Symbol: 081 = Your entries will be lost
Text Symbol: 082 = Are you sure you want to cancel?
Text Symbol: 090 = ....+....1....+....2....+....3....+....4....+....5....+....6....
Text Symbol: 101 = Run date
Text Symbol: 102 = Identification
Text Symbol: 103 = File format
Text Symbol: 104 = MultipleSelection
Text Symbol: 005 = Proposal run
Text Symbol: 006 = Payment Run
Text Symbol: 008 = (with User Exit)
Text Symbol: 010 = Delete data for &ANZ data media?
Text Symbol: 011 = Proposal Deleted
Text Symbol: 012 = Payment Run Deleted
Text Symbol: 020 = TemSe
Text Symbol: 021 = File system
Text Symbol: 022 = IDoc
Text Symbol: 023 =
Text Symbol: 024 = Internet
Text Symbol: 025 = CPOR
Text Symbol: 030 = Delete entry
Text Symbol: 031 = Transfer to external not yet
Text Symbol: 032 = carried out. Continue deletion?
Text Symbol: 033 = Account statement transfer not yet
Text Symbol: 034 = carried out. Continue deletion?
Text Symbol: 040 = Delete Entry
Text Symbol: 041 = Related source data missing
Text Symbol: 042 = Should Table Entries be Deleted?
Text Symbol: 043 = Download Files from File System
Text Symbol: 045 = Delete files
Text Symbol: 046 = TemSe file
Text Symbol: 047 = A:\
Text Symbol: 050 = Download
INCLUDES used within this REPORT SAPMFDTA
INCLUDE MFDTAO01.
INCLUDE MFDTAI01.
INCLUDE MFDTAFA0.
INCLUDE MFDTAFB0.
INCLUDE MFDTAFC0.
INCLUDE MFDTAFD0.
INCLUDE MFDTAFD1.
INCLUDE MFDTAFF0.
INCLUDE MFDTAFF1.
INCLUDE MFDTAFG0.
INCLUDE MFDTAFI0.
INCLUDE MFDTAFM0.
INCLUDE MFDTAFO0.
INCLUDE MFDTAFP0.
INCLUDE MFDTAFR0.
INCLUDE MFDTAFS0.
INCLUDE MFDTAFT0.
INCLUDE MFDTAFU0.
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 SAPMFDTA or its description.
SAPMFDTA - Administration Transaction for TemSe and REGUT Data SAPMFDTA - Administration Transaction for TemSe and REGUT Data SAPMFDEC - *** Cash Deconcentration *** SAPMFDEC - *** Cash Deconcentration *** SAPMFCX1 - Module Pool: Post with Currency Exchange (FBBCX) SAPMFCX1 - Module Pool: Post with Currency Exchange (FBBCX)