SAP Reports / Programs | Financials | Financial Supply Chain Management | Accounts Receivable Accounting Process Integration(FIN-FSCM-COL-AR) SAP FIN

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FDM_MIRR_CLIENT_SETUP_CHECKF01 SAP ABAP INCLUDE - FDMMIRRCLIENTSETUPCHECKF01







FDM_MIRR_CLIENT_SETUP_CHECKF01 is a standard ABAP INCLUDE 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 FDM_MIRR_CLIENT_SETUP_CHECKF01 into the relevant SAP transactions such as SE38 or SE80


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 FDM_MIRR_CLIENT_SETUP_CHECKF01. "Basic submit
SUBMIT FDM_MIRR_CLIENT_SETUP_CHECKF01 AND RETURN. "Return to original report after report execution complete
SUBMIT FDM_MIRR_CLIENT_SETUP_CHECKF01 VIA SELECTION-SCREEN. "Display selection screen of submitted report to user
    See more syntax options for the ABAP SUBMIT statement


INCLUDES used within this REPORT FDM_MIRR_CLIENT_SETUP_CHECKF01

No INCLUDES are used within this REPORT code!


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:

NUMERIC_CHECK
  CALL FUNCTION 'NUMERIC_CHECK'
    EXPORTING
      string_in  = p_fromnr
    IMPORTING
      string_out = h_number1
      htype      = h_type.

NUMERIC_CHECK
  CALL FUNCTION 'NUMERIC_CHECK'
    EXPORTING
      string_in  = p_tonr
    IMPORTING
      string_out = h_number2
      htype      = h_type.


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 FDM_MIRR_CLIENT_SETUP_CHECKF01 or its description.


   
 

FDM_MIRR_CLIENT_SETUP_CHECKF01 - FDMMIRRCLIENTSETUPCHECKF01
FDM_MIRR_CLIENT_SETUP - Set-Up of Client as a Substitute System
FDM_MIRR_CLIENT_SETUP - Set-Up of Client as a Substitute System
FDM_INVOICE_MEMORY_TOP - FDMINVOICEMEMORYTOP
FDM_INVOICE_MEMORY_F01 - FDMINVOICEMEMORYF01
FDM_INVOICE_MEMORY_ALV - FDMINVOICEMEMORYALV