SAP Reports / Programs | Service Station Retailing | Industry Solution Oil | Service Station Retailing(IS-OIL-DS-SSR) SAP IS
SAPMOIREDTF SAP ABAP dialog Program - Payment Cards Transaction Data Application
SAPMOIREDTF 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 SAPMOIREDTF 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
O3REDTF01 - DTF Create
O3REDTF02 - DTF Change
O3REDTF03 - DTF Display
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 SAPMOIREDTF. "Basic submit
SUBMIT SAPMOIREDTF AND RETURN. "Return to original report after report execution complete
SUBMIT SAPMOIREDTF VIA SELECTION-SCREEN. "Display selection screen of submitted report to user
See more syntax options for the ABAP SUBMIT statement
Text pool values
Title: Payment Cards Transaction Data Application
Text Symbol: YES = Yes
Text Symbol: UPD = updated
Text Symbol: T01 = Choose one entry.
Text Symbol: SAV = Save
Text Symbol: RV1 = Do you really want to continue?
Text Symbol: RET = Return
Text Symbol: NO_ = No
Text Symbol: INS = inserted
Text Symbol: HL5 = Continue reseting and deleting the complaint text?
Text Symbol: HL4 = Do you want to save the payment card transaction?
Text Symbol: HL3 = Do you want to see the collected messages?
Text Symbol: HL2 = Do you really want to delete this payment card transaction?
Text Symbol: HL1 = Do you really want to delete this item?
Text Symbol: H02 = Select the invoicing method
Text Symbol: H01 = EC card type choice
Text Symbol: DEL = deleted
Text Symbol: CTV = Change complaint text
Text Symbol: CTN = No complaint text exists.
Text Symbol: CTH = Create complaint text
Text Symbol: CTA = Display complaint text
Text Symbol: B01 = Payment Cards
Text Symbol: 102 = Display
Text Symbol: 101 = Change
Text Symbol: 100 = Create
Text Symbol: 004 = No validation group defined for the business location.
Text Symbol: 003 = Data source indicator is missing
Text Symbol: 002 = Initial validation status.
Text Symbol: 001 = Transaction is valid.
INCLUDES used within this REPORT SAPMOIREDTF
INCLUDE MOIREDTFTOP.
INCLUDE MOIREDTFO01.
INCLUDE MOIREDTFI01.
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 SAPMOIREDTF or its description.
SAPMOIREDTF - Payment Cards Transaction Data Application SAPMOIREDTF - Payment Cards Transaction Data Application SAPMOIRC_VIEW_CLUSTER_ROUTINES - Program SAPMOIRC_VIEW_CLUSTER_ROUTINES SAPMOIRC_VIEW_CLUSTER_ROUTINES - Program SAPMOIRC_VIEW_CLUSTER_ROUTINES SAPMOIRC_PRDIF - SSR Pricing - Maintain price differences SAPMOIRC_PRDIF - SSR Pricing - Maintain price differences