SAP Reports / Programs | Financial Accounting | Contract Accounts Receivable and Payable(FI-CA) SAP FI

SAPMFPMO SAP ABAP dialog Program - FI-CA: Application Monitor







SAPMFPMO 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 SAPMFPMO 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

FPMO - FI-CA: Application monitor


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


Text pool values


Title: FI-CA: Application Monitor
Text Symbol: TRL = Returns Lot
Text Symbol: TRK = Reconciliation Key
Text Symbol: TPL = Payment Lot
Text Symbol: T01 = Monitor
Text Symbol: RL6 = (&) Automatic creation has been cancelled
Text Symbol: RL5 = (&) Postings have been made
Text Symbol: RL4 = (&) Postings have been made, postprocessing is necessary
Text Symbol: RL3 = (&) Postings are incomplete
Text Symbol: RL2 = (&) Postings are scheduled
Text Symbol: RL1 = (&) Returns can no longer be added or deleted
Text Symbol: RL0 = (&) Returns can still be added
Text Symbol: RK2 = (&) Incomplete update
Text Symbol: RK1 = (&) Open
Text Symbol: PL8 = (&) Direct posting has been cancelled
Text Symbol: PL7 = (&) Direct posting is in progress
Text Symbol: PL6 = (&) Payment lot is incomplete
Text Symbol: PL5 = (&) Postings have been made
Text Symbol: PL4 = (&) Postings have been made, postprocessing is necessary
Text Symbol: PL3 = (&) Postings are incomplete
Text Symbol: PL2 = (&) Postings are scheduled
Text Symbol: PL1 = (&) Payments can no longer be added or deleted
Text Symbol: PL0 = (&) Payments can still be added


INCLUDES used within this REPORT SAPMFPMO

INCLUDE MFPMOTOP.
INCLUDE MFPMOO01.
INCLUDE MFPMOI01.
INCLUDE MFPMOF01.


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 SAPMFPMO or its description.