SAPMV86E SAP ABAP dialog Program - Module pool for letter-of-credit processing
SAPMV86E 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 SAPMV86E 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
VX12N - Change Financial Document
VX14N - Maintain financial documents
VX13X - Display Financial Document
VX11 - Create Financial Document
VX12X - Change Financial Document
VX12 - Change Financial Document
VX11X - Create Financial Document
VX11N - Create financial document
VX13 - Display Financial Document
ENLO - Documentary Payments
VX13N - Display financial document
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 SAPMV86E. "Basic submit
SUBMIT SAPMV86E AND RETURN. "Return to original report after report execution complete
SUBMIT SAPMV86E VIA SELECTION-SCREEN. "Display selection screen of submitted report to user
See more syntax options for the ABAP SUBMIT statement
Text pool values
Title: Module pool for letter-of-credit processing
Text Symbol: M08 = Do you really want to delete ship-to party?
Text Symbol: M09 = Do you really want to delete customer?
Text Symbol: M10 = Do you really want to delete the vendor?
Text Symbol: M11 = Do you really want to delete the financial doc.
Text Symbol: M12 = Do you really want to delete the following bank?
Text Symbol: M13 = SplitterContrl will be built up
Text Symbol: M14 = Read master data
Text Symbol: M15 = Authorization check
Text Symbol: M16 = Editing of bank data
Text Symbol: M17 = Create an issuing bank first
Text Symbol: N01 = Banks
Text Symbol: P01 = Accord.to settings, system sel.
Text Symbol: P02 = a max. of records
Text Symbol: P03 = Number of entries leads to problems during tree processing.
Text Symbol: P04 = Display financial documents in an ALV list?
Text Symbol: P05 = Number of selected financial docs too large.
Text Symbol: R01 = Initialize tree
Text Symbol: R02 = Read financial document master data
Text Symbol: R03 = Tree structure
Text Symbol: T01 = Back
Text Symbol: T02 = Exit
Text Symbol: T03 = Cancel
Text Symbol: T04 = Create new entries
Text Symbol: T05 = Switch to change mode
Text Symbol: T06 = Delete ship-to party
Text Symbol: T07 = Delete customer
Text Symbol: T08 = Delete vendor
Text Symbol: T09 = Delete financial doc.
Text Symbol: T10 = Delete bank data
Text Symbol: T20 = Select Bank
Text Symbol: T21 = Select Line
Text Symbol: TXT = Financial docs - Texts
Text Symbol: 004 = Addresses - Financial doc. processing
Text Symbol: 005 = Cust.address
Text Symbol: 006 = Ship-to party address
Text Symbol: 007 = Vendor address
Text Symbol: 008 = Bank address
Text Symbol: 009 = Bank data
Text Symbol: 010 = Document data
Text Symbol: 011 = Text not found
Text Symbol: 012 = Bank function
Text Symbol: 013 = Bank Name
Text Symbol: 015 = Document
Text Symbol: C01 = Create
Text Symbol: C02 = Copy
Text Symbol: C03 = Delete
Text Symbol: C04 = Display/Change
Text Symbol: FDA = Validity end date
Text Symbol: FDB = Opening bank
Text Symbol: FDD = Cust.
Text Symbol: FDE = Opening date
Text Symbol: FDO = Financial doc.
Text Symbol: FDT = Finan.doc.category and type
Text Symbol: FDV = Latest shipping date
Text Symbol: FDW = Name of customer
Text Symbol: L00 = @EB@
Text Symbol: L01 = @08@
Text Symbol: L02 = @09@
Text Symbol: L03 = @0A@
Text Symbol: M01 = You chose to exit processing
Text Symbol: M02 = Do you want to save your data?
Text Symbol: M03 = Data will not be saved
Text Symbol: M05 = Cancel anyway?
Text Symbol: M06 = Tree being gener.
Text Symbol: M07 = Do you want to save current data?
INCLUDES used within this REPORT SAPMV86E
INCLUDE MV86ETOP.
INCLUDE MV86EO0A.
INCLUDE MV86EO0B.
INCLUDE MV86EO0C.
INCLUDE MV86EO0D.
INCLUDE MV86EO0F.
INCLUDE MV86EO0I.
INCLUDE MV86EO0L.
INCLUDE MV86EO0S.
INCLUDE MV86EO0T.
INCLUDE MV86EI0A.
INCLUDE MV86EI0C.
INCLUDE MV86EI0D.
INCLUDE MV86EI0F.
INCLUDE MV86EI0H.
INCLUDE MV86EI0P.
INCLUDE MV86EI0R.
INCLUDE MV86EI0S.
INCLUDE MV86EI0T.
INCLUDE MV86EI0U.
INCLUDE MV86EF0A.
INCLUDE MV86EF0B.
INCLUDE MV86EF0C.
INCLUDE MV86EF0D.
INCLUDE MV86EF0F.
INCLUDE MV86EF0G.
INCLUDE MV86EF0H.
INCLUDE MV86EF0I.
INCLUDE MV86EF0L.
INCLUDE MV86EF0M.
INCLUDE MV86EF0N.
INCLUDE MV86EF0P.
INCLUDE MV86EF0R.
INCLUDE MV86EF0S.
INCLUDE MV86EF0T.
INCLUDE MV86EF0U.
INCLUDE MV86EFCC.
INCLUDE MV86EFLS.
INCLUDE MV86EFZZ.
INCLUDE MV86EMZZ.
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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