SAP ABAP Program SAPMS38M (ABAP program development - Reporting (SE38, SA38, SC38))
Hierarchy
☛
SAP_BASIS (Software Component) SAP Basis Component
⤷
BC-DWB-TOO-ABA (Application Component) ABAP Editor
⤷
SA38 (Package) Objects from SM38 (SA38)
SAP_BASIS (Software Component) SAP Basis Component⤷
BC-DWB-TOO-ABA (Application Component) ABAP Editor⤷
SA38 (Package) Objects from SM38 (SA38)
Basic Data
| Program | SAPMS38M | ABAP program development - Reporting (SE38, SA38, SC38) |
| Program Type | M | Module Pool |
Attributes
| Status | ||
| Application | S | Basis |
| Authorization Group | ||
| Logical database | ||
| Selection screen | ||
| Editor lock | Fixed point arithmetic | |
| Unicode checks active | Start using variant |
Transaction Code
| # | Transaction Code | Short Description |
|---|---|---|
| 1 | F.01 |
ABAP Report: Financial Statements |
| 2 | F.02 |
Compact Journal |
| 3 | F.03 |
Reconciliation |
| 4 | F.04 |
G/L: Create Foreign Trade Report |
| 5 | F.06 |
Foreign Currency Valuation:G/L Assts |
| 6 | F.07 |
G/L: Balance Carryforward |
| 7 | F.08 |
G/L: Account Balances |
| 8 | F.09 |
G/L: Account List |
| 9 | F.10 |
G/L: Chart of Accounts |
| 10 | F.11 |
G/L: General Ledger from Doc.File |
| 11 | F.12 |
Adv.Retrn for Tax on Sales/Purchases |
| 12 | F.14 |
ABAP/4 Report: Recurring Entries |
| 13 | F.15 |
ABAP/4 Report: List Recurr.Entries |
| 14 | F.17 |
ABAP/4 Report: Cust.Bal.Confirmation |
| 15 | F.18 |
ABAP/4 Report: Vend.Bal.Confirmation |
| 16 | F.19 |
G/L: Goods/Invoice Received Clearing |
| 17 | F.20 |
A/R: Account List |
| 18 | F.21 |
A/R: Open Items |
| 19 | F.22 |
A/R: Open Item Sorted List |
| 20 | F.23 |
A/R: Account Balances |
| 21 | F.24 |
A/R: Interest for Days Overdue |
| 22 | F.25 |
Bill of Exchange List |
| 23 | F.26 |
A/R: Balance Interest Calculation |
| 24 | F.27 |
Periodic Account Statements |
| 25 | F.28 |
Customers: Reset Credit Limit |
| 26 | F.40 |
A/P: Account List |
| 27 | F.41 |
A/P: Open Items |
| 28 | F.42 |
A/P: Account Balances |
| 29 | F.44 |
A/P: Balance Interest Calculation |
| 30 | F.51 |
G/L: Open Items |
| 31 | F.52 |
G/L: Acct Bal.Interest Calculation |
| 32 | F.53 |
G/L: Account Assignment Manual |
| 33 | F.54 |
G/L: Structured Account Balances |
| 34 | F.5D |
G/L: Update Bal. Sheet Adjustment |
| 35 | F.5E |
G/L: Post Balance Sheet Adjustment |
| 36 | F.5F |
G/L: Balance Sheet Adjustment Log |
| 37 | F.61 |
Correspondence: Print Requests |
| 38 | F.62 |
Correspondence: Print Int.Documents |
| 39 | F.63 |
Correspondence: Delete Requests |
| 40 | F.64 |
Correspondence: Maintain Requests |
| 41 | F110S |
Automatic Scheduling of Payment Prog |
| 42 | FCC1 |
Payment Cards: Settlement |
| 43 | FCC2 |
Payment Cards: Repeat Settlement |
| 44 | FCC3 |
Payment Cards: Delete Logs |
| 45 | GJTR |
C FI Month End Advance Tax Return |
| 46 | GLBW |
Foreign Currency Valuation:G/L Assts |
| 47 | OB35 |
Customer Balance Confirmation |
| 48 | OB36 |
Vendor Balance Confirmation |
| 49 | OBJ1 |
C FI Year End Financial Statement |
| 50 | OBJ2 |
C FI Year End Compact Doc.Journal |
| 51 | OBJ3 |
C FI Year End Bill of Exchange List |
| 52 | OBJ4 |
C FI Year End G/L Account Balances |
| 53 | OBJ5 |
C FI Year End G/L Account List |
| 54 | OBJ6 |
Posting Totals |
| 55 | OBJ7 |
Bill of Exchange Charges Statement |
| 56 | OBK1 |
C FI Year End OI Customer List |
| 57 | OBK2 |
C FI Year End Customer Acct Balances |
| 58 | OBK3 |
C FI Year End Customer List |
| 59 | OBK4 |
C FI Year End OI Vendor List |
| 60 | OBK5 |
C FI Year End Vendor Acct Balances |
| 61 | OBK6 |
C FI Year End Vendor List |
| 62 | OBK7 |
Subledger Accts Bal.Carried Forward |
| 63 | OBK8 |
G/L Accounts Balance Carried Forward |
| 64 | OBK9 |
Payment Notices Correspondence |
| 65 | OBKA |
Account Statement Correspondence |
| 66 | OBKB |
Internal Documents Correspondence |
| 67 | OBKC |
Individual Letters Correspondence |
| 68 | OBKD |
Document Statements Correspondence |
| 69 | OBKE |
Customer Stmnt Corresp.Account Stmnt |
| 70 | OBM1 |
C FI Month End Advance Tax Return |
| 71 | OBM2 |
C FI Month End Financial Statement |
| 72 | OBM3 |
C FI Month End Foreign Trade Regns |
| 73 | OBM4 |
C FI Month End Compact Doc.Journal |
| 74 | OBM5 |
C FI G/L Balances Monthly Report |
| 75 | OBM6 |
Posting Data Reconciliation |
| 76 | OBN1 |
C FI Month End OI Customer List |
| 77 | OBN2 |
C FI Month End Financial Statement |
| 78 | OBN3 |
C FI Month End OI Vendor List |
| 79 | OBN4 |
C FI Month End Vendor Acct Balances |
| 80 | OBU1 |
Document Type/Posting Key Options |
| 81 | OKU0 |
Maintain variants RKCSUB00 |
| 82 | SA38 |
ABAP Reporting |
| 83 | SA39 |
SA38 for Parameter Transaction |
| 84 | SC38 |
Start Report (Remote) |
Screens
| # | Screen | Short Description |
|---|---|---|
| 1 | 0101 | SA38 initial screen |
| 2 | 0102 | SA39 initial screen |
GUI Status
| # | GUI Status | Short Description |
|---|---|---|
| 1 | REPO | SA38 initial screen |
GUI Title
| # | GUI Title | Short Description |
|---|---|---|
| 1 | REP | ABAP: Program Execution |
History
| Last changed by/on | SAP | 19950113 |
| SAP Release Created in |
