SAP Reports / Programs
SAPMV80P SAP ABAP dialog Program - Customizing Partners
SAPMV80P 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 SAPMV80P 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
VOP2_OLD - Configuration: Partner
VOPA - Configuration: Partner
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 SAPMV80P. "Basic submit
SUBMIT SAPMV80P AND RETURN. "Return to original report after report execution complete
SUBMIT SAPMV80P VIA SELECTION-SCREEN. "Display selection screen of submitted report to user
See more syntax options for the ABAP SUBMIT statement
Text pool values
Title: Customizing Partners
Text Symbol: 202 = Sales document item
Text Symbol: 201 = Sales document header
Text Symbol: 200 = Customer master
Text Symbol: 106 = Procedure Assignment
Text Symbol: 105 = Procedure Assignment
Text Symbol: 104 = Procedure Details
Text Symbol: 103 = Partner Procedures
Text Symbol: 102 = Partner Functions
Text Symbol: 101 = Partner Determin.
Text Symbol: 100 = Please select a partner object:
Text Symbol: 081 = Maintain:
Text Symbol: 080 = Display:
Text Symbol: 001 = Data record
Text Symbol: 203 = Delivery header
Text Symbol: ZUR = Back
Text Symbol: T01 = Delete data record
Text Symbol: DET = You are about to leave the details screen
Text Symbol: DAT = Save data first?
Text Symbol: BEN = User guide: Partner determination
Text Symbol: A01 = Do you want to delete the following object?
Text Symbol: 501 = Partner function conversion
Text Symbol: 500 = Allowed partner functions per account group
Text Symbol: 305 = Sales activity
Text Symbol: 205 = Billing item
Text Symbol: 204 = Billing header
INCLUDES used within this REPORT SAPMV80P
INCLUDE MV80PTOP.
INCLUDE MV80P200.
INCLUDE MV80P300.
INCLUDE MV80P400.
INCLUDE MV80P600.
INCLUDE MV80P605.
INCLUDE MV80P610.
INCLUDE MV80P615.
INCLUDE MV80P620.
INCLUDE MV80P625.
INCLUDE MV80P630.
INCLUDE MV80P635.
INCLUDE MV80P640.
INCLUDE MV80P100.
INCLUDE MV80PF0A.
INCLUDE MV80PF0B.
INCLUDE MV80PF0C.
INCLUDE MV80PF0D.
INCLUDE MV80PF0F.
INCLUDE MV80PF0T.
INCLUDE MV80PO01.
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 SAPMV80P or its description.