SAP Reports / Programs
SAPMOIAJ SAP ABAP dialog Program - Exchange user exits
SAPMOIAJ 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 SAPMOIAJ 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
O54R - Maintain IS-OIL User Exits
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 SAPMOIAJ. "Basic submit
SUBMIT SAPMOIAJ AND RETURN. "Return to original report after report execution complete
SUBMIT SAPMOIAJ VIA SELECTION-SCREEN. "Display selection screen of submitted report to user
See more syntax options for the ABAP SUBMIT statement
Text pool values
Title: Exchange user exits
Text Symbol: 127 = Error Handling Routines
Text Symbol: 128 = Movement Index Selection
Text Symbol: 129 = Statement Header
Text Symbol: 130 = Exchange Heading
Text Symbol: 131 = Exchange Receipts
Text Symbol: 132 = Exchange Issues (Deliveries)
Text Symbol: 133 = LIA (Exg.Inv Adj.)
Text Symbol: 134 = Pure Financial Adj.
Text Symbol: 135 = *** User-routines
Text Symbol: 136 = Summary
Text Symbol: 137 = Statement Footer
Text Symbol: 138 = *** LIS Data Population - Fill LIS Data Comm Strs
Text Symbol: 139 = LIS Comm Str Populat
Text Symbol: 140 = Fill LIS Communication Strs
Text Symbol: 141 = *** Exchange Statement - Financial Documents Selction
Text Symbol: 142 = Financial Doc. Selection
Text Symbol: 143 = Sub/base product
Text Symbol: 144 = Check sub/base product
Text Symbol: 145 = *** Sub/base product - Check sub/base product
Text Symbol: 146 = ExchangeLoading -
Text Symbol: 147 = Assign entitlements
Text Symbol: 148 = ***ExchangeLoading - Assign_entitlement
Text Symbol: 149 = *** Exg Base Product Price'
Text Symbol: 150 = Formula
Text Symbol: 151 = Exg Base Pr ind
Text Symbol: 152 = *** LIS_Comm_Str_from_LIA
Text Symbol: 153 = LIS Comm Str from LIA
Text Symbol: 154 = Log. invent. movements
Text Symbol: 155 = *** Mvt Based Netting - BTC Generation Routines
Text Symbol: 156 = Mvt Based Netting
Text Symbol: 157 = BTC Generation Routines
Text Symbol: 158 = *** Exg Additional Data
Text Symbol: 159 = Exchange
Text Symbol: 160 = Additional Exg. Data
Text Symbol: 161 = for deliveries
Text Symbol: 162 = for bulk shipments
Text Symbol: 173 = Position
Text Symbol: 126 = Exchange Statement
Text Symbol: 001 = Display
Text Symbol: 002 = Maintain
Text Symbol: 003 = IS-OIL User Exits
Text Symbol: 004 = Statement Footer
Text Symbol: 010 = Fee Pricing
Text Symbol: 011 = Invoice verification Repric Dt.
Text Symbol: 050 = Delete Record
Text Symbol: 051 = Would you like to delete
Text Symbol: 052 = ?
Text Symbol: 053 = Exit Details screen
Text Symbol: 054 = Save data first ?
Text Symbol: 055 = Return
Text Symbol: 056 = *** Warning: Copied Routine !!
Text Symbol: 057 = *** Please take note:
Text Symbol: 058 = *** String ?1 globally replaced by ?2 ****
Text Symbol: 060 = Do you want to
Text Symbol: 061 = activate all routines ?
Text Symbol: 062 = Activate All Routines
Text Symbol: 105 = *** Fee Repricing - Invoice Verification Repricing Dt.
Text Symbol: 106 = *** Netting Cycle - Determine Invoice Netting Cycle
Text Symbol: 107 = Netting Cycles
Text Symbol: 108 = Determine Netting Cycle in Inv.
Text Symbol: 109 = *** Payment Terms - Determine Invoice Payment Terms
Text Symbol: 110 = Payment Term
Text Symbol: 111 = Determine Payment Term in Inv.
Text Symbol: 112 = *** LIA Pricing - Determine LIA Pricing Strategy
Text Symbol: 113 = LIA Pricing Strategy
Text Symbol: 114 = Determine LIA Pricing Strategy
Text Symbol: 115 = *** Exchange Statement - Error Handling Routines
Text Symbol: 116 = *** Exchange Statement - Movement Index Selection
Text Symbol: 117 = *** Exchange Statement - Statement Header
Text Symbol: 118 = *** Exchange Statement - Exchange Heading
Text Symbol: 119 = *** Exchange Statement - Exchange Receipts
Text Symbol: 120 = *** Exchange Statement - Exchange Issues
Text Symbol: 121 = *** Exchange Statement - LIA (Exchange Inventory Adjusts)
Text Symbol: 122 = *** Exchange Statement - Pure Financial Adjustments
Text Symbol: 123 = *** Exchange Statement - Summary
Text Symbol: 124 = *** Exchange Statement - Statement Footer
INCLUDES used within this REPORT SAPMOIAJ
INCLUDE MOIAJTOP.
INCLUDE MOIAJ200.
INCLUDE MOIAJ100.
INCLUDE MOIAJF0A.
INCLUDE MOIAJF0C.
INCLUDE MOIAJF0F.
INCLUDE MV80HF0E.
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 SAPMOIAJ or its description.