SAP Reports / Programs
SAPMPAKY SAP ABAP dialog Program - Adjustment transaction
SAPMPAKY 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 SAPMPAKY 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
PAUX - Adjustment Workbench
PAUY - Adjustment Workbench (retro proc.)
PAKG - Adjustments workbench
PAKY - Adjustments Workbench (excl. adjust)
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 SAPMPAKY. "Basic submit
SUBMIT SAPMPAKY AND RETURN. "Return to original report after report execution complete
SUBMIT SAPMPAKY VIA SELECTION-SCREEN. "Display selection screen of submitted report to user
See more syntax options for the ABAP SUBMIT statement
Text pool values
Title: Adjustment transaction
Text Symbol: 001 = Continue
Text Symbol: 002 = Cancel
Text Symbol: AD1 = No entry in table & for key & at &
Text Symbol: BD2 = You have selected manual input processing. Your execution choice will now start batch input selection.
Text Symbol: BD3 = Save BDC example file
Text Symbol: CH1 = You have selected batch input processing. Your execution choice will now change manual data.
Text Symbol: E01 = Select Personnel Assignment for the Employee.
Text Symbol: F01 = Adj_YAWA.txt
Text Symbol: F02 = Adj_YANA.txt
Text Symbol: F03 = Adj_TWEG.txt
Text Symbol: F04 = Adj_ADJT.txt
Text Symbol: OP1 = Cannot convert file format of file &
Text Symbol: OP4 = Cannot save file &. Possible sharing violation.
Text Symbol: OP5 = Error during export.
Text Symbol: P01 = Program does not exist:
Text Symbol: PY1 = You have selected batch input processing. Your execution choice will now start payroll.
Text Symbol: WA1 = No record to be accounted for infotype 0221 :
Text Symbol: WA2 = personnel number &, subtype &
INCLUDES used within this REPORT SAPMPAKY
INCLUDE MPAKY_DOWNLOAD_FILEF01.
INCLUDE MPAKY_USER_HELPF01.
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 SAPMPAKY or its description.