SAPMM61F SAP ABAP dialog Program - Remaining: Calendar calculations
SAPMM61F 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 SAPMM61F into the relevant SAP transactions such as SE38 or SE80
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 SAPMM61F. "Basic submit
SUBMIT SAPMM61F AND RETURN. "Return to original report after report execution complete
SUBMIT SAPMM61F VIA SELECTION-SCREEN. "Display selection screen of submitted report to user
See more syntax options for the ABAP SUBMIT statement
Text pool values
Title: Remaining: Calendar calculations
Text Symbol: 103 = Released
Text Symbol: 104 = Chnge/rel.
Text Symbol: 105 = New/rel.
Text Symbol: 106 = Rel.
Text Symbol: 107 = NotRel.
Text Symbol: 200 = Create
Text Symbol: 201 = Change
Text Symbol: 202 = Display
Text Symbol: 204 = Planning ID unit, if specific
Text Symbol: 300 = Element--------------Status---- Distr.date-------Quantity----------
Text Symbol: 400 = No planned order changes carried out
Text Symbol: 401 = Plnd orders
Text Symbol: 402 = Created
Text Symbol: 403 = Changed
Text Symbol: 404 = Deleted
Text Symbol: 405 = Released
Text Symbol: 406 = Error in planned order changes
Text Symbol: 410 = Statistics of planned order changes
Text Symbol: 500 = ********************
Text Symbol: 501 = Plgroup
Text Symbol: 600 = PrLine
Text Symbol: 601 = Planning ID
Text Symbol: 610 = PLine:
Text Symbol: 611 = Rel.
Text Symbol: 612 = Plnd
Text Symbol: 700 = SOP order
Text Symbol: 001 = Exit Transaction
Text Symbol: 002 = Should the data be saved?
Text Symbol: 003 = Do you really want
Text Symbol: 004 = to end processing ?
Text Symbol: 005 = to terminate processing ?
Text Symbol: 007 = RS header will be deleted
Text Symbol: 008 = Execute function?
Text Symbol: 009 = Delete RS header
Text Symbol: 010 = D
Text Symbol: 011 = W
Text Symbol: 012 = M
Text Symbol: 013 = Day
Text Symbol: 014 = Week
Text Symbol: 015 = Month
Text Symbol: 016 = Pl.cal ID:
Text Symbol: 017 = Period details:
Text Symbol: 018 = Rel.
Text Symbol: 019 = Period
Text Symbol: 020 = Blocked
Text Symbol: 021 = Released
Text Symbol: 022 = No direct send-ahead of goods receipts
Text Symbol: 031 = Renew planned data
Text Symbol: 032 = Do you want to renew the
Text Symbol: 033 = display ?
Text Symbol: 100 = Deleted
Text Symbol: 101 = New
Text Symbol: 102 = Changed
INCLUDES used within this REPORT SAPMM61F
INCLUDE MM61FTOP.
INCLUDE MM61XCAL.
INCLUDE MM61FF01.
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 SAPMM61F or its description.