SAPMV52A SAP ABAP dialog Program - Change transaction for Foreign Trade data
SAPMV52A 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 SAPMV52A 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
VI64 - Display FT Data in Outbound Delivery
VI77 - Change FT Data in Outbound Delivery
VI79 - Display FT Data in Goods Receipt
VI53 - Change FT Data in Inbound Delivery
VI80 - Change FT Data in Goods Receipt
VX98 - Displ.FT Data in Purch.Doc.-INTERNET
VI08 - Display FT data in purchasing doc.
VI09 - Change FT Data in Purchasing Doc.
VI10 - Display FT Data in Billing Document
VI14 - Change FT Data in Billing Document
VI17 - Display FT Data in Inbound Delivery
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 SAPMV52A. "Basic submit
SUBMIT SAPMV52A AND RETURN. "Return to original report after report execution complete
SUBMIT SAPMV52A VIA SELECTION-SCREEN. "Display selection screen of submitted report to user
See more syntax options for the ABAP SUBMIT statement
Text pool values
Title: Change transaction for Foreign Trade data
Text Symbol: 061 = Country of vendor
Text Symbol: 060 = Vendor
Text Symbol: 059 = Inb. deliv.
Text Symbol: 058 = Deliv. date
Text Symbol: 057 = Del. type
Text Symbol: 056 = Country of ship-to party
Text Symbol: 055 = Ship-to party
Text Symbol: 054 = Outb.deliv.
Text Symbol: 053 = Doc.type
Text Symbol: 052 = Purch. Org.
Text Symbol: 051 = Purch. group
Text Symbol: 035 = Sched.line(sch.agmt)
Text Symbol: 034 = Offer
Text Symbol: 033 = Inquiry
Text Symbol: 031 = Outl.agreem.
Text Symbol: 030 = Pur. Order
Text Symbol: 023 = Display
Text Symbol: 022 = Change
Text Symbol: 021 = Plnt
Text Symbol: 020 = Billing item
Text Symbol: 019 = Billing date
Text Symbol: 018 = Bill. Type
Text Symbol: 017 = Ctry of payer
Text Symbol: 016 = Payer
Text Symbol: 015 = BillDoc
Text Symbol: 014 = Items
Text Symbol: 013 = Doc. date
Text Symbol: 012 = Doc.type
Text Symbol: 010 = Material doc.
Text Symbol: 008 = Hdr status
Text Symbol: 007 = Partner ctry
Text Symbol: 006 = PO items
Text Symbol: 005 = Currncy
Text Symbol: 004 = PO date
Text Symbol: 003 = PO type
Text Symbol: 002 = Partner
Text Symbol: 001 = Pur. Order
INCLUDES used within this REPORT SAPMV52A
INCLUDE MV52ATOP.
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 SAPMV52A or its description.
SAPMV52A - Change transaction for Foreign Trade data SAPMV52A - Change transaction for Foreign Trade data SAPMV50S - Collective Processing of Deliveries (Delivery Due List) SAPMV50S - Collective Processing of Deliveries (Delivery Due List) SAPMV50B - Module Pool Request Inb. Delivery / Confirmation of Picking Order SAPMV50B - Module Pool Request Inb. Delivery / Confirmation of Picking Order