SAP Reports / Programs
SAPMNWCH90 SAP ABAP dialog Program - Fee Recipient
SAPMNWCH90 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 SAPMNWCH90 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
NWCH92 - Display Fee Recipient
NWCH91 - Change Fee Recipient
NWCH90 - Create Fee Recipient
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 SAPMNWCH90. "Basic submit
SUBMIT SAPMNWCH90 AND RETURN. "Return to original report after report execution complete
SUBMIT SAPMNWCH90 VIA SELECTION-SCREEN. "Display selection screen of submitted report to user
See more syntax options for the ABAP SUBMIT statement
Text pool values
Title: Fee Recipient
Text Symbol: T03 = UserFld 3
Text Symbol: T02 = User Fld2
Text Symbol: T01 = User Fld1
Text Symbol: S03 = Y
Text Symbol: S02 = No
Text Symbol: P07 = deletion flag?
Text Symbol: P06 = Do you really want to set a
Text Symbol: P05 = IS-H CH: $ Fee recipient
Text Symbol: P04 = Save data?
Text Symbol: P03 = End of transaction.
Text Symbol: P02 = Do you really want to cancel?
Text Symbol: P01 = Data will be lost.
Text Symbol: E02 = Error deleting assignment
Text Symbol: E01 = Error creating assignment
Text Symbol: 017 = Other Ranks
Text Symbol: 016 = Rank
Text Symbol: 015 = Main Vendor
Text Symbol: 014 = Other Vendors
Text Symbol: 013 = Other Fee Authorizations
Text Symbol: 012 = Fee Authorization
Text Symbol: 011 = Vendor Numbers
Text Symbol: 010 = Rec.Info
Text Symbol: 009 = Data for Fee Billing
Text Symbol: 008 = Address
Text Symbol: 007 = Init. Screen
Text Symbol: 006 = Fee Recipient
Text Symbol: 005 = Delete
Text Symbol: 004 = Display
Text Symbol: 003 = Change
Text Symbol: 002 = Create
Text Symbol: 001 = Fee Recipient
INCLUDES used within this REPORT SAPMNWCH90
INCLUDE MNWCH90TOP . "
INCLUDE MNWCH90I01.
INCLUDE MNWCH90F01.
INCLUDE MNWCH90F02.
INCLUDE MNWCH90O01.
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 SAPMNWCH90 or its description.