SAP Reports / Programs
SAPMOICJ SAP ABAP dialog Program - Modifikationstool: Generierungsprogramm
SAPMOICJ 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 SAPMOICJ 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
O5F5 - Maintain Form and Average 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 SAPMOICJ. "Basic submit
SUBMIT SAPMOICJ AND RETURN. "Return to original report after report execution complete
SUBMIT SAPMOICJ VIA SELECTION-SCREEN. "Display selection screen of submitted report to user
See more syntax options for the ABAP SUBMIT statement
Text pool values
Title: Modifikationstool: Generierungsprogramm
Text Symbol: 216 = Average Currency Rule
Text Symbol: 217 = Term Item Calculation
Text Symbol: 218 = *** No Quotation Handling
Text Symbol: 219 = *** No Exchange Rate Handling
Text Symbol: 220 = No Quotation Handling
Text Symbol: 221 = No Exchange Rate Handling
Text Symbol: 222 = *** Reference Date Offset Deter. - Ref Date Offset
Text Symbol: 223 = RD Offset Determ.
Text Symbol: 224 = Reference Date Offset
Text Symbol: 225 = *** Formula Evaluation - Rounding Rules
Text Symbol: 226 = *** Formula Evaluation - Qnt conversion for formula rate
Text Symbol: 227 = Rounding Rules
Text Symbol: 228 = Qnt conversion for formula rate
Text Symbol: 230 = *** Report Format - Header Format
Text Symbol: 231 = *** Report Format - Item Format
Text Symbol: 232 = *** Report - Error Handling
Text Symbol: 233 = 2nd Level Anal Rpt
Text Symbol: 234 = Header Format
Text Symbol: 235 = Item Format
Text Symbol: 236 = Error Handling
Text Symbol: 237 = *** Report - Data Capture
Text Symbol: 238 = Data Capture
Text Symbol: 300 = *** Differential invoice - Accumulation of referenced pricing
Text Symbol: 301 = *** Differential invoice - Error handling breakdown diff. amount
Text Symbol: 302 = Differential Invoice
Text Symbol: 303 = Acc. ref. pricing
Text Symbol: 304 = Err. handling
Text Symbol: 400 = *** Fast order entry - header
Text Symbol: 401 = *** Fast order entry - item
Text Symbol: 402 = Fast order entry.
Text Symbol: 403 = Header
Text Symbol: 404 = Item
Text Symbol: 502 = Exploration and Production
Text Symbol: 503 = Pricing Method
Text Symbol: 504 = *** Exploration & Production - Pricing Meth. for Quotation Group
Text Symbol: 001 = Display
Text Symbol: 002 = Maintain
Text Symbol: 003 = Formula & Average Pricing Exits
Text Symbol: 010 = Formula Evaluation
Text Symbol: 011 = A versus B
Text Symbol: 016 = Quotations
Text Symbol: 017 = Quotation Table Lookup
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 = *** Formula Evaluation - A vs B Rule
Text Symbol: 111 = *** Quotation Table Lookup
Text Symbol: 135 = *** User-Routinen
Text Symbol: 173 = Position
Text Symbol: 201 = Period Determ.
Text Symbol: 202 = Reference Date
Text Symbol: 204 = *** Period Deter. - Ref Date
Text Symbol: 205 = *** Period Deter. - Non Posted Day Rule
Text Symbol: 206 = *** Period Deter. - Weekend Rules
Text Symbol: 207 = *** Period Deter. - Time Unit of Measure
Text Symbol: 209 = Non Posted Days
Text Symbol: 210 = Weekend Rules
Text Symbol: 211 = Time Unit of Measure
Text Symbol: 212 = *** Formula Evaluation - Daily Currency Rules
Text Symbol: 213 = *** Formula Evaluation - Currency Averaging Rules
Text Symbol: 214 = *** Formula Evaluation - Term Item Calculation Rules
Text Symbol: 215 = Daily Currency Rule
INCLUDES used within this REPORT SAPMOICJ
INCLUDE MOICJTOP.
INCLUDE MOICJ200.
INCLUDE MOICJ100.
INCLUDE MOICJF0A.
INCLUDE MOICJF0C.
INCLUDE MOICJF0F.
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 SAPMOICJ or its description.