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SAPMS38M SAP ABAP dialog Program - ABAP program development - Reporting (SE38, SA38, SC38)
SAPMS38M is a standard Module pool for a dialog screen ABAP Program available within your SAP system (depending on your version and release level). It is used for ABAP/4 program development...see full standard documentation available for this report. Also check out the submitted Comments related to this SAP report and the details below to see which OBJECTS it interacts with such as TABLES, FUNCTION MODULES, INCLUDES ETC.
If you would like to execute this report or see the full code listing simply enter SAPMS38M 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
F.26 - A/R: Balance Interest Calculation
F.20 - A/R: Account List
F.11 - G/L: General Ledger from Doc.File
F.21 - A/R: Open Items
F.22 - A/R: Open Item Sorted List
F.23 - A/R: Account Balances
F.01 - ABAP Report: Financial Statements
F.28 - Customers: Reset Credit Limit
F.19 - G/L: Goods/Invoice Received Clearing
OBM6 - Posting Data Reconciliation
SC38 - Start Report (Remote)
F.17 - ABAP/4 Report: Cust.Bal.Confirmation
F.12 - Adv.Retrn for Tax on Sales/Purchases
GJTR - C FI Month End Advance Tax Return
F.14 - ABAP/4 Report: Recurring Entries
OB36 - Vendor Balance Confirmation
F.41 - A/P: Open Items
OBJ1 - C FI Year End Financial Statement
OBJ2 - C FI Year End Compact Doc.Journal
F.27 - Periodic Account Statements
OBM5 - C FI G/L Balances Monthly Report
F.02 - Compact Journal
F.03 - Reconciliation
F.04 - G/L: Create Foreign Trade Report
F.06 - Foreign Currency Valuation:G/L Assts
F.07 - G/L: Balance Carryforward
OBM4 - C FI Month End Compact Doc.Journal
F.08 - G/L: Account Balances
F.09 - G/L: Account List
F.10 - G/L: Chart of Accounts
OBU1 - Document Type/Posting Key Options
OBM3 - C FI Month End Foreign Trade Regns
FCC1 - Payment Cards: Settlement
OKU0 - Maintain variants RKCSUB00
FCC2 - Payment Cards: Repeat Settlement
FCC3 - Payment Cards: Delete Logs
OBM2 - C FI Month End Financial Statement
OBM1 - C FI Month End Advance Tax Return
F.53 - G/L: Account Assignment Manual
F.40 - A/P: Account List
OBK9 - Payment Notices Correspondence
OBKA - Account Statement Correspondence
F.64 - Correspondence: Maintain Requests
F.63 - Correspondence: Delete Requests
F.62 - Correspondence: Print Int.Documents
F.61 - Correspondence: Print Requests
OBKB - Internal Documents Correspondence
OBKC - Individual Letters Correspondence
OBKD - Document Statements Correspondence
SA38 - ABAP Reporting
OBN4 - C FI Month End Vendor Acct Balances
OBN3 - C FI Month End OI Vendor List
F.5F - G/L: Balance Sheet Adjustment Log
OBKE - Customer Stmnt Corresp.Account Stmnt
F.44 - A/P: Balance Interest Calculation
OBN2 - C FI Month End Financial Statement
F.51 - G/L: Open Items
F.5E - G/L: Post Balance Sheet Adjustment
F.54 - G/L: Structured Account Balances
OBN1 - C FI Month End OI Customer List
F.5D - G/L: Update Bal. Sheet Adjustment
OB35 - Customer Balance Confirmation
F.52 - G/L: Acct Bal.Interest Calculation
OBK8 - G/L Accounts Balance Carried Forward
OBJ3 - C FI Year End Bill of Exchange List
F.24 - A/R: Interest for Days Overdue
OBJ4 - C FI Year End G/L Account Balances
F.25 - Bill of Exchange List
OBJ5 - C FI Year End G/L Account List
OBJ6 - Posting Totals
GLBW - Foreign Currency Valuation:G/L Assts
F.18 - ABAP/4 Report: Vend.Bal.Confirmation
F.15 - ABAP/4 Report: List Recurr.Entries
F.42 - A/P: Account Balances
OBJ7 - Bill of Exchange Charges Statement
OBK1 - C FI Year End OI Customer List
OBK2 - C FI Year End Customer Acct Balances
OBK3 - C FI Year End Customer List
OBK4 - C FI Year End OI Vendor List
OBK5 - C FI Year End Vendor Acct Balances
OBK6 - C FI Year End Vendor List
OBK7 - Subledger Accts Bal.Carried Forward
SA39 - SA38 for Parameter Transaction
F110S - Automatic Scheduling of Payment Prog
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 SAPMS38M. "Basic submit
SUBMIT SAPMS38M AND RETURN. "Return to original report after report execution complete
SUBMIT SAPMS38M VIA SELECTION-SCREEN. "Display selection screen of submitted report to user
See more syntax options for the ABAP SUBMIT statement
Text pool values
Title: ABAP program development - Reporting (SE38, SA38, SC38)
Text Symbol: 115 = Transaction documentation SC38
INCLUDES used within this REPORT SAPMS38M
INCLUDE MS38MTOP.
INCLUDE MS38MF00.
INCLUDE MS38MF10.
INCLUDE MS38MO00.
INCLUDE MS38MI00.
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 SAPMS38M or its description.