SAP Reports / Programs | Financial Accounting | Accounts Receivable | Basic Functions(FI-AR-AR) SAP FI
MF02CFB0 SAP ABAP INCLUDE - Format and Send an FI Idoc for Message Type FIDCC1 (Whole Document)
MF02CFB0 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 MF02CFB0 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 MF02CFB0. "Basic submit
SUBMIT MF02CFB0 AND RETURN. "Return to original report after report execution complete
SUBMIT MF02CFB0 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 MF02CFB0
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:
FI_CM_GET_COMP_CODES CALL FUNCTION 'FI_CM_GET_COMP_CODES' EXPORTING I_KKBER = RF02L-KKBER TABLES T_BUKTAB = TCMTAB.
FI_COMPANY_CODE_DATA CALL FUNCTION 'FI_COMPANY_CODE_DATA' EXPORTING I_BUKRS = TCMTAB-BUKRS IMPORTING E_T001 = T001 EXCEPTIONS ERROR_MESSAGE = 1.
POPUP_TO_CONFIRM_WITH_MESSAGE CALL FUNCTION 'POPUP_TO_CONFIRM_WITH_MESSAGE' EXPORTING TITEL = TEXT-P07 DEFAULTOPTION = 'N' DIAGNOSETEXT1 = TEXT-P08 TEXTLINE1 = TEXT-P02 TEXTLINE2 = TEXT-P03 IMPORTING ANSWER = ANSWER.
POPUP_TO_CONFIRM_STEP CALL FUNCTION 'POPUP_TO_CONFIRM_STEP' EXPORTING TITEL = TEXT-P07 DEFAULTOPTION = 'N' TEXTLINE1 = TEXT-P11 TEXTLINE2 = TEXT-P12 IMPORTING ANSWER = ANSWER.
CREDITCONTROL_AUTH_KNKK_BED CALL FUNCTION 'CREDITCONTROL_AUTH_KNKK_BED' EXPORTING I_ACTVT = ACTVT I_BRGRU = KNA1-BEGRU.
CREDITCONTROL_AUTHORITY_KNKA CALL FUNCTION 'CREDITCONTROL_AUTHORITY_KNKA' EXPORTING I_ACTVT = P_ACTVT EXCEPTIONS NO_AUTHORITY = 4.
CREDITCONTROL_AUTHORITY_KNKK CALL FUNCTION 'CREDITCONTROL_AUTHORITY_KNKK' EXPORTING I_ACTVT = P_ACTVT I_KKBER = KKBER EXCEPTIONS NO_AUTHORITY = 4.
CONVERT_TO_FOREIGN_CURRENCY CALL FUNCTION 'CONVERT_TO_FOREIGN_CURRENCY' EXPORTING DATE = SY-DATLO LOCAL_AMOUNT = B01_LOCAM LOCAL_CURRENCY = B01_LOCCU FOREIGN_CURRENCY = B01_FORCU IMPORTING FOREIGN_AMOUNT = B01_FORAM EXCHANGE_RATE = RATE.
FI_CUST_SCROLL CALL FUNCTION 'FI_CUST_SCROLL' EXPORTING I_INPUT = LOOPI I_OKCOD = OK-CODE I_LNFIR = B02_LNFIR I_LNMAX = B02_LNMAX I_LOOPC = B02_LNCNT IMPORTING E_LNFIR = B02_LNFIR.
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 MF02CFB0 or its description.
MF02CFB0 - Format and Send an FI Idoc for Message Type FIDCC1 (Whole Document) MF02CFA0 - documentation and ABAP source code MF02BTOP - documentation and ABAP source code MF02BO00 - documentation and ABAP source code MF02BI00 - documentation and ABAP source code MF02BF00 - documentation and ABAP source code