SAPMFIAPSA_EXPO 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 SAPMFIAPSA_EXPO into the relevant SAP transactions such as SE38 or SE80
Below is a list of transaction codes which are relevant to this SAP report
FIAPSA_EXPO - Expenditure Order
FIAPSA_EDPO - Edit Expenditure Order
FIAPSA_DSPO_WF - Display expenditure order - workflow
FIAPSA_DSPO_CUS - Display expenditure order - Custody
FIAPSA_DSPO - Display/Edit Expenditure Order
FIAPSA_DLTO - Delete Expenditure Order
FIAPSA_CLPO - Create expenditure Order for claims
FIAPSA_ADPO - Create expenditure Order through
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.
Selection Text: S_REFE = Reference Number
Selection Text: S_EXPNO = Expenditure Order Number
Selection Text: S_CORR = Correspondence Number
Selection Text: S_BUDAT = Posting Dates
Selection Text: P_STGRD = Reversal Reason
Selection Text: P_GJAHR = Fiscal Year
Selection Text: P_EXPNO = Expenditure Order Number
Selection Text: P_BUDAT = Posting Date
Title: Program SAPMFIAPSA_EXPO
Text Symbol: 027 = No
Text Symbol: 026 = Yes
Text Symbol: 025 = : Delete
Text Symbol: 024 = Do you want to delete the Document
Text Symbol: 023 = Delete Expenditure Order
Text Symbol: 022 = Create With Reference
Text Symbol: 021 = : Edit
Text Symbol: 020 = through advance payment request
Text Symbol: 019 = Hold Document
Text Symbol: 018 = Advance Request Number
Text Symbol: 017 = Approve or Reject
Text Symbol: 016 = Expenditure Order
Text Symbol: 015 = : Display
Text Symbol: 014 = for Claims: Create
Text Symbol: 013 = for Advance Payment: Create
Text Symbol: 012 = : Create
Text Symbol: 011 = Change Details
Text Symbol: 010 = Enter Details
Text Symbol: 009 = Display Details
Text Symbol: 008 = Specifications for reverse Posting
Text Symbol: 007 = Reversal Confirmation
Text Symbol: 006 = Do you want to reverse the Document?
Text Symbol: 005 = Data will be lost. Do you want to exit editing?
Text Symbol: 004 = Exit Editing
Text Symbol: 003 = Balance equal to zero
Text Symbol: 002 = Balance not equal to zero
Text Symbol: 001 = Balance not yet Determined
INCLUDE MFIAPSA_EXPO_DATA_TOP . " GLOBAL DATA
INCLUDE MFIAPSA_EXPO_STATUS_O01.
No SAP DATABASE tables are accessed within this REPORT code!
No SAP FUNCTION MODULES are executed within this report code!
Although this basic information may have limited use it does provide an easy to find location to store any knowledge about this program/report.