SAP Reports / Programs
SAPMV76A SAP ABAP dialog Program - ?...
SAPMV76A 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 SAPMV76A 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
VOL7 - Settings for Packing
OWA1 - Configuration: Generate Foll.Docs AT
AIIO - C AM Maintain List Version AuC
VOL6 - Configure information on
VOL1 - Configuration: Collective Dlv.Proc.
VOL0 - Delivery Information Configuration
AIAO - C AM Maint. list vers. gen. line itm
VOKR - Configuration of Credit Release
VOKF - Configuration Release of CustPrice
VOF3 - Edit Work List for Invoice Lists
VOF2 - Configuration Invoice List Info
VOF1 - Configuration: Collective Billing
VOF0 - Configuration of Billing Information
VOD5 - Configuration Cust.Indeped.Reqs.Info
VOC1 - Customizing for List of Addresses
VOC0 - Contract List Configuration
VOBO - Config.for Backorder Processing
VOA5 - Product Proposal Info. Configuration
VOA4 - Contract Information Configuration
VOA3 - Configuration of Sched.Agreemt Info
VOA2 - Quotation Information Configuration
VOA1 - Inquiry Information Configuration
VOA0 - Order Information Configuration
GC27 - FI-LC: Customize Journal Entry Reprt
VXKP - Configuration: Maintain Tables T180*
MRO2 - Configuration: IV Lists
KKCV - Var. Cost Obj. Line Items Config.
VAKP - Configuration: Maintain T180
VAKC - Items in Sales Order Configuration
OMRE - Purchasing Document Lists Config.
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 SAPMV76A. "Basic submit
SUBMIT SAPMV76A AND RETURN. "Return to original report after report execution complete
SUBMIT SAPMV76A 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: TK6 = Line items for business processes
Text Symbol: TK7 = Line item settlement for projects
Text Symbol: TK8 = Sales order line items
Text Symbol: TK9 = Cost object line items
Text Symbol: TKA = Line item settlement for cap.investment measures
Text Symbol: TKE = Line item settlement for orders
Text Symbol: TKL = Journal Entry Reports of Consolidation
Text Symbol: TKS = Run schedule line items
Text Symbol: TKT = Line items for cash budget management
Text Symbol: TLB = For generating standard purchase orders
Text Symbol: TLU = For generating stock transport orders
Text Symbol: TR0 = List Blocked Invoices
Text Symbol: TV0 = List sales orders
Text Symbol: TV1 = Inquiries list
Text Symbol: TV2 = Quotations list
Text Symbol: TV3 = List scheduling agreements
Text Symbol: TV4 = List contracts
Text Symbol: TV5 = List product proposals
Text Symbol: TV6 = List Billing Documents
Text Symbol: TV7 = Process billing due list
Text Symbol: TV8 = Deliveries list
Text Symbol: TV9 = Process delivery due list
Text Symbol: TVA = List deliveries in process
Text Symbol: TVB = List sales activities
Text Symbol: TVC = List addresses
Text Symbol: TVD = List customer independent requirements
Text Symbol: TVE = List invoice lists
Text Symbol: TVF = Process work list for invoice lists
Text Symbol: TVG = Credit limit
Text Symbol: TVH = Customer expected price
Text Symbol: TVI = Backorder Updating
Text Symbol: TVP = Packing
Text Symbol: TWB = Generate purchase orders (for ext. delivery)
Text Symbol: TWL = Generate deliveries
Text Symbol: TWU = Generate stock transport orders
Text Symbol: VOW = Default values
Text Symbol: TK5 = Actual values for document display
Text Symbol: 001 = Picking: Deliveries
Text Symbol: 002 = Picking: Delivery Items
Text Symbol: 003 = Picking: Daily Overview
Text Symbol: 004 = Loading
Text Symbol: 005 = Transportation
Text Symbol: 006 = Goods issue
Text Symbol: 007 = By partner
Text Symbol: 008 = By employee
Text Symbol: 009 = Partner and employee
Text Symbol: 010 = Time period
Text Symbol: 011 = By purchase order number
Text Symbol: 012 = By material
Text Symbol: 013 = By material and partner
Text Symbol: 014 = By validity date
Text Symbol: 015 = By vendor
Text Symbol: 016 = By material and vendor
Text Symbol: 017 = By purchasing group
Text Symbol: 018 = By material group
Text Symbol: 019 = By plant
Text Symbol: 020 = Confirm picking request
Text Symbol: P01 = List packed deliveries
Text Symbol: P02 = List deliveries not yet packed
Text Symbol: P03 = List packing errors
Text Symbol: P04 = List shipping units
Text Symbol: P11 = Do you want to end
Text Symbol: P12 = processing?
Text Symbol: PT1 = Cancel Processing
Text Symbol: T01 = Display
Text Symbol: T02 = Change
Text Symbol: TAI = List line items for assets under construction
Text Symbol: TAU = Generate subsequent doc. alloc. table
Text Symbol: TCI = List line items for cap.investment measures
Text Symbol: TE0 = Purchasing documents list
Text Symbol: TK0 = Cost center line items
Text Symbol: TK1 = Order line items
Text Symbol: TK2 = Project line items
Text Symbol: TK3 = Line item deviations
INCLUDES used within this REPORT SAPMV76A
INCLUDE MENURETN.
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:
SD_GENERATE_LIST_MODIFICATION CALL FUNCTION 'SD_GENERATE_LIST_MODIFICATION' EXPORTING LIST_REPORT = RNAME.
SD_GENERATE_LIST_MODIFICATION CALL FUNCTION 'SD_GENERATE_LIST_MODIFICATION' EXPORTING LIST_REPORT = RNAME DISPLAY_ONLY = 'X'.
VIEW_GET_CLIENT_STATE CALL FUNCTION 'VIEW_GET_CLIENT_STATE' IMPORTING TRANSP_STATE = ls_transp_state.
POPUP_TO_CONFIRM_LOSS_OF_DATA CALL FUNCTION 'POPUP_TO_CONFIRM_LOSS_OF_DATA' EXPORTING TITEL = D02-TITEL TEXTLINE1 = TEXT-P11 TEXTLINE2 = TEXT-P12 IMPORTING ANSWER = ANSWER.
RK_POPUP_LIST_VERSIONS CALL FUNCTION 'RK_POPUP_LIST_VERSIONS' EXPORTING KEY = RKAKY OLD_VERSION = V_VNAME IMPORTING NEW_VERSION = V_NAME NEW_VERSION_TEXT = V_NBEZ TABLES FELDTAB = XTAB.
SD_FLD_TAB_SHOW CALL FUNCTION 'SD_FLD_TAB_SHOW' EXPORTING TNAME = TABTAB-TNAME F4_FLAG = 'X' IMPORTING NEW_FELD = FLDTAB-FDNAM NEW_FELDBEZEICHNUNG = FLDTAB-FDBEZ TABLES FLD_TAB = FLDTAB.
RK_POPUP_LIST_SUMM CALL FUNCTION 'RK_POPUP_LIST_SUMM' EXPORTING KEY = RKAKY OLD_VERSION = S_SVNAM IMPORTING NEW_VERSION = S_NAME NEW_VERSION_TEXT = S_NBEZ TABLES SUMTAB = YTAB FELDTAB = XTAB EXCEPTIONS NO_SUMMING_VERSION = 4 NO_SUMMING_VERSION_OR_FIELD = 8.
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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