SAPMOICSDPDCM 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 SAPMOICSDPDCM into the relevant SAP transactions such as SE38 or SE80
Below is a list of transaction codes which are relevant to this SAP report
O3JDCM - Document change management
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.
Title: Program SAPMOICSDPDCM
Text Symbol: 001 = Invoice(s) released to Accounting and considered.
Text Symbol: 002 = Invoice(s) not yet released to accounting and will be canceled.
Text Symbol: 003 = Goods issue will be reversed for delivery :
Text Symbol: 004 = Reversal Log
Text Symbol: PO1 = Reverse
Text Symbol: PO2 = Display
Text Symbol: POT = Document Change Management
INCLUDE MOICSDPDCMTOP . "
INCLUDE MOICSDPDCMO01.
INCLUDE MOICSDPDCMI01.
INCLUDE MOICSDPDCMF01.
No SAP DATABASE tables are accessed within this REPORT code!
No SAP FUNCTION MODULES are executed within this report code!
Although this basic information may have limited use it does provide an easy to find location to store any knowledge about this program/report.