SAPMV75A SAP ABAP dialog Program - ?...
SAPMV75A 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 SAPMV75A 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
VA35 - List of Scheduling Agreements
VA26 - Collective Processing for Quotations
VA45 - List of Contracts
VA46 - Coll.Subseq.Processing f.Contracts
VA25 - Quotations List
VA55 - List of Item Proposals
VA15 - Inquiries List
MD85 - List Customer Indep. Requirements
VA05 - List of Sales Orders
O405 - List of Contracts
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 SAPMV75A. "Basic submit
SUBMIT SAPMV75A AND RETURN. "Return to original report after report execution complete
SUBMIT SAPMV75A VIA SELECTION-SCREEN. "Display selection screen of submitted report to user
See more syntax options for the ABAP SUBMIT statement
Text pool values
Title: ?...
Text Symbol: 085 = Open sched.agrmts
Text Symbol: 084 = My open contracts
Text Symbol: 083 = My contracts
Text Symbol: 082 = Open contracts
Text Symbol: 081 = My open quotations
Text Symbol: 080 = My quotations
Text Symbol: 079 = Open quotations
Text Symbol: 078 = My open inquiries
Text Symbol: 077 = My inquiries
Text Symbol: 076 = Open inquiries
Text Symbol: 075 = My open orders
Text Symbol: 074 = My orders
Text Symbol: 073 = Open sales orders
Text Symbol: 072 = To
Text Symbol: 071 = Created by
Text Symbol: 070 = Doc. date
Text Symbol: 069 = Processed
Text Symbol: 068 = A new pricing is being
Text Symbol: 067 = Quotation type
Text Symbol: 066 = Contract type
Text Symbol: 065 = Partner address
Text Symbol: 086 = My sched.agreemts
Text Symbol: 087 = My open sched.agreements
Text Symbol: 088 = Validity period
Text Symbol: 089 = My item proposals
Text Symbol: LU1 = List Lev.
Text Symbol: PT1 = Back
Text Symbol: PT2 = Exit
Text Symbol: PT3 = New selection criteria
Text Symbol: PT4 = Complete new pricing
Text Symbol: T01 = Choose how you want the
Text Symbol: T02 = documents to be displayed
Text Symbol: T0A = - Items
Text Symbol: T0D = - Fast display
Text Symbol: T0S = - Schedule lines
Text Symbol: TB0 = By purchase order number
Text Symbol: TD0 = By material and partner
Text Symbol: TG0 = By validity period
Text Symbol: TK0 = By partner
Text Symbol: TM0 = By material
Text Symbol: TW0 = By plant
Text Symbol: U01 = List begins with
Text Symbol: 064 = S
Text Symbol: 001 = Totals:
Text Symbol: 002 = Choose:
Text Symbol: 003 = Sort:
Text Symbol: 004 = Number
Text Symbol: 005 = >
Text Symbol: 006 = to
Text Symbol: 007 = ( selected:
Text Symbol: 009 = Items
Text Symbol: 010 = Basic list
Text Symbol: 011 = Sum up
Text Symbol: 012 = Find
Text Symbol: 013 = Sort
Text Symbol: 014 = Standard list
Text Symbol: 015 = << String search >>
Text Symbol: 016 = <<< Column header missing in table 180T >>>
Text Symbol: 017 = Page
Text Symbol: 018 = <<< Description missing in 180T >>>
Text Symbol: 019 = <<< Description missing in 180C >>>
Text Symbol: 020 = Select
Text Symbol: 033 = Under the account number
Text Symbol: 035 = Search the sales document list
Text Symbol: 036 = Enter selection requirements
Text Symbol: 037 = Individual display
Text Symbol: 038 = Totals display
Text Symbol: 040 = Local currency
Text Symbol: 041 = Local currency (val.)
Text Symbol: 042 = Document currency
Text Symbol: 043 = Amount
Text Symbol: 044 = Summation fields stored
Text Symbol: 045 = No summation fields stored
Text Symbol: 046 = Search fields
Text Symbol: 047 = Selection fields
Text Symbol: 051 = Totals: >
Text Symbol: 052 = >
Text Symbol: 053 = (Interval)
Text Symbol: 054 = Do you want to exit the
Text Symbol: 055 = list display of sales documents?
Text Symbol: 058 = Mass change
Text Symbol: 059 = (miscellaneous)
Text Symbol: 060 = Net value
Text Symbol: 061 = Curr.
Text Symbol: 062 = Order quantity
Text Symbol: 063 = UoM
INCLUDES used within this REPORT SAPMV75A
INCLUDE MV75ATOP.
INCLUDE MENURETN.
INCLUDE MV75AO0C.
INCLUDE MV75AO00.
INCLUDE MV75AI0C.
INCLUDE MV75AI00.
INCLUDE MV75AFA0.
INCLUDE MV75AFAC.
INCLUDE MV75AFB0.
INCLUDE MV75AFBC.
INCLUDE MV75AFC0.
INCLUDE MV75AFCC.
INCLUDE MV75AFD0.
INCLUDE MV75AFDC.
INCLUDE MV75AFEC.
INCLUDE MV75AFF0.
INCLUDE MV75AFFC.
INCLUDE MV75AFH0.
INCLUDE MV75AFI0.
INCLUDE MV75AFIC.
INCLUDE MV75AFLC.
INCLUDE MV75AFMC.
INCLUDE MV75AFN0.
INCLUDE MV75AFNC.
INCLUDE MV75AFO0.
INCLUDE MV75AFOC.
INCLUDE MV75AFP0.
INCLUDE MV75AFPC.
INCLUDE MV75AFS0.
INCLUDE MV75AFSC.
INCLUDE MV75AFT0.
INCLUDE MV75AFTC.
INCLUDE MV75AFUC.
INCLUDE MV75AFVC.
INCLUDE MV75AFWC.
INCLUDE MV75AFZ0.
INCLUDE MV75AFZC.
INCLUDE MV75AA00.
INCLUDE MV75ANEU.
INCLUDE MV75ARVC.
INCLUDE MV75AF01.
INCLUDE MV75AFZ1.
INCLUDE MV75AFZ2.
INCLUDE MV75AFZ3.
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)
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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.
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