SAP Reports / Programs | Sales and Distribution | Basic Functions | Account Determination(SD-BF-ACT) SAP SD
SAPMV80H SAP ABAP dialog Program - Modification Tool: Generation Program
SAPMV80H 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 SAPMV80H 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
VOFM - Configuration for Reqs, Formulae
JJXX - IS-M: Configurat.Reqs and Formulas
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 SAPMV80H. "Basic submit
SUBMIT SAPMV80H AND RETURN. "Return to original report after report execution complete
SUBMIT SAPMV80H VIA SELECTION-SCREEN. "Display selection screen of submitted report to user
See more syntax options for the ABAP SUBMIT statement
Text pool values
Title: Modification Tool: Generation Program
Text Symbol: 156 = *** W&S requirements
Text Symbol: 155 = W&S
Text Symbol: 154 = *** RIS formulae
Text Symbol: 153 = *** RIS requirements
Text Symbol: 152 = RIS
Text Symbol: 151 = *** External data formulae
Text Symbol: 150 = *** External data requirements
Text Symbol: 149 = Stock
Text Symbol: 148 = Risk management/payment guarantee procedure
Text Symbol: 147 = *** Requirements for risk management/payment guarantee procedure
Text Symbol: 146 = *** Calc. rules formulae for free goods
Text Symbol: 145 = Calc.rule RebateInKd
Text Symbol: 144 = Export
Text Symbol: 143 = *** Export conditions
Text Symbol: 142 = *** Batch search strategy
Text Symbol: 141 = Search strategy
Text Symbol: 140 = *** Text names (copying texts)
Text Symbol: 139 = Shipping units
Text Symbol: 138 = *** Data transports shipping units
Text Symbol: 137 = Batches
Text Symbol: 136 = *** Batch requirements
Text Symbol: 135 = *** User routines
Text Symbol: 134 = *** Stock requirments
Text Symbol: 133 = *** Free goods requirements
Text Symbol: 132 = *** QMIS formulae
Text Symbol: 131 = *** QMIS requirements
Text Symbol: 130 = *** BCO formulae
Text Symbol: 129 = *** BCO requirements
Text Symbol: 128 = *** FIS formulae
Text Symbol: 127 = *** FIS requirements
Text Symbol: 126 = *** Purchasing IS formulae
Text Symbol: 125 = *** Purchasing IS requirements
Text Symbol: 124 = *** SIS formulae
Text Symbol: 123 = *** SIS requirements
Text Symbol: 122 = *** Reporting
Text Symbol: 121 = *** Group key formulae
Text Symbol: 120 = *** Rounding-off rules
Text Symbol: 119 = *** Condition value formulae
Text Symbol: 118 = *** Condition basis formulae
Text Symbol: 117 = *** Scale basis formulae
Text Symbol: OP2 = No
Text Symbol: OP1 = Y
Text Symbol: OI5 = Clear. House Determ.
Text Symbol: OI4 = *** Formula Determination Gross/Net
Text Symbol: OI3 = *** Requirement Routines for SSR CH Determination
Text Symbol: OI2 = Ind. Gross/Net
Text Symbol: OI1 = Formula
Text Symbol: OI0 = * IS-OIL* Clearingst.-findung=CH determination(Abrechnungsstelle=Clearing House);Formel=Formula;Kennz.Brutto/Netto=Gross/net ind.
Text Symbol: 924 = *** Formul. MDIS
Text Symbol: 923 = *** Conditions MDIS
Text Symbol: 901 = Price-List Determn
Text Symbol: 900 = *** Conditions Price-List Determn
Text Symbol: 202 = Before creation, see Note 578148
Text Symbol: 201 = Caution: Object is in SAP Namespace
Text Symbol: 200 = VOFM Object in SAP Namespace
Text Symbol: 181 = *** Conditions Campaign Determn
Text Symbol: 180 = *** Validation Routines for Deliveries
Text Symbol: 179 = *** PkgInstruction Requiremnts
Text Symbol: 178 = *** Portfolio Requiremnts
Text Symbol: 177 = Bonus Buy
Text Symbol: 176 = *** Bonus Buy Requirements
Text Symbol: 175 = Shipment
Text Symbol: 174 = *** Transport. Data Transfer
Text Symbol: 173 = Position
Text Symbol: 172 = ***Formulae SIS
Text Symbol: 171 = *** Requirements SIS
Text Symbol: 170 = *** Formulae for multi-dimensional scales
Text Symbol: 169 = TIS
Text Symbol: 168 = *** Formulae TIS
Text Symbol: 167 = *** Requirments TIS
Text Symbol: 166 = *** Requirements - Authorization of payment cards
Text Symbol: 165 = WIS
Text Symbol: 164 = *** WIS formula
Text Symbol: 163 = *** Archiving delivery
Text Symbol: 162 = *** Archiving sales act.
Text Symbol: 161 = *** Archiving billing docs
Text Symbol: 160 = *** Archiving order
Text Symbol: 159 = *** Requirements for pricing
Text Symbol: 158 = Credit checks
Text Symbol: 157 = *** Credit check requirements
Text Symbol: 040 = Order
Text Symbol: 039 = Archiving
Text Symbol: 038 = Text names
Text Symbol: 037 = Subsequent functions
Text Symbol: 036 = PMIS
Text Symbol: 035 = QMIS
Text Symbol: 034 = INVCO
Text Symbol: 033 = SFIS
Text Symbol: 032 = PURCHIS
Text Symbol: 031 = SIS
Text Symbol: 030 = Reporting
Text Symbol: 029 = Control
Text Symbol: 028 = Rounding Rules
Text Symbol: 027 = Material determination
Text Symbol: 026 = Structure of group key
Text Symbol: 025 = Condition value
Text Symbol: 024 = Condition base value
Text Symbol: 023 = Scale base value
Text Symbol: 022 = Formulas
Text Symbol: 021 = Statistics
Text Symbol: 020 = Listing/Exclusion
Text Symbol: 019 = Acct Determination
Text Symbol: 018 = Output control
Text Symbol: 017 = Pricing
Text Symbol: 016 = Requirements
Text Symbol: 015 = Texts
Text Symbol: 014 = Sales activities
Text Symbol: 013 = Billing documents
Text Symbol: 012 = Deliveries
Text Symbol: 011 = Sales orders
Text Symbol: 010 = Data transports
Text Symbol: 009 = Texts
Text Symbol: 008 = Sales activities
Text Symbol: 007 = Billing documents
Text Symbol: 006 = Deliveries
Text Symbol: 005 = Sales orders
Text Symbol: 004 = Copying requirement
Text Symbol: 003 = Requirements & Formulas
Text Symbol: 002 = Maintain:
Text Symbol: 001 = Display:
Text Symbol: 041 = Billing document
Text Symbol: 116 = *** Subsequent function requirements
Text Symbol: 115 = *** Listing requirements
Text Symbol: 114 = *** Account determination requirements
Text Symbol: 113 = *** Output requirements
Text Symbol: 112 = *** Material determination requirements
Text Symbol: 111 = *** Pricing requirements
Text Symbol: 110 = *** Text names (Dialog-Word processing)
Text Symbol: 109 = *** User exits for texts
Text Symbol: 108 = *** Data transport for sales activities
Text Symbol: 107 = *** Data transport for creating billing documents
Text Symbol: 106 = *** Data transport for creating deliveries
Text Symbol: 105 = *** Data transport in sales order
Text Symbol: 104 = *** Copying requirements for texts
Text Symbol: 103 = *** Copying requirements for sales activities
Text Symbol: 102 = *** Copying requirements for creating billing documents
Text Symbol: 101 = *** Copying requirements for creating deliveries
Text Symbol: 100 = *** Copying requirements in sales order
Text Symbol: 067 = Campaign Determn
Text Symbol: 066 = Free Goods
Text Symbol: 065 = Validation Routines
Text Symbol: 064 = Pkg Instr.
Text Symbol: 063 = Portfolio
Text Symbol: 062 = Activate all routines
Text Symbol: 060 = Do you want to activate all routines?
Text Symbol: 058 = *** Character string ?1 is replaced by ?2 everywhere ! ***
Text Symbol: 057 = *** Attention: ***
Text Symbol: 056 = *** Attention: copied routine! ***
Text Symbol: 055 = Back
Text Symbol: 054 = Save data first?
Text Symbol: 053 = You are about to leave the details screen
Text Symbol: 052 = ?
Text Symbol: 051 = Delete
Text Symbol: 050 = Delete data record
Text Symbol: 049 = External data
Text Symbol: 047 = SIS
Text Symbol: 046 = Multi-dimensional scales
Text Symbol: 045 = Retail pricing
Text Symbol: 044 = Card authorization
Text Symbol: 043 = Delivery
Text Symbol: 042 = Sales activities
INCLUDES used within this REPORT SAPMV80H
INCLUDE MV80HTOP.
INCLUDE MV80H200.
INCLUDE MV80H100.
INCLUDE MV80HF0A.
INCLUDE MV80HF0B.
INCLUDE MV80HF0C.
INCLUDE MV80HF0D.
INCLUDE MV80HF0E.
INCLUDE MV80HF0F.
INCLUDE MV80HF0T.
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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