SAP Reports / Programs | Financial Accounting | Accounts Receivable | Basic Functions(FI-AR-AR) SAP FI

comments icon Comments

MF02CFO0 SAP ABAP INCLUDE - documentation and ABAP source code







MF02CFO0 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 MF02CFO0 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 MF02CFO0. "Basic submit
SUBMIT MF02CFO0 AND RETURN. "Return to original report after report execution complete
SUBMIT MF02CFO0 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 MF02CFO0

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:

CREDITCONTROL_SHOW_KNKKF1
  CALL FUNCTION 'CREDITCONTROL_SHOW_KNKKF1'
    EXPORTING
      I_KUNNR            = KNA1-KUNNR
      I_KKBER            = RF02L-KKBER
    EXCEPTIONS
      DATA_NOT_AVAILABLE = 1
      OTHERS             = 2.

CREDITCONTROL_SHOW_KNKKF1
    CALL FUNCTION 'CREDITCONTROL_SHOW_KNKKF1'
      EXPORTING
        I_KUNNR            = KNA1-KUNNR
        I_KKBER            = RF02L-KKBER
        I_REGUL            = ' '
      EXCEPTIONS
        DATA_NOT_AVAILABLE = 1
        OTHERS             = 2.

POPUP_TO_CONFIRM_STEP
    CALL FUNCTION 'POPUP_TO_CONFIRM_STEP'
      EXPORTING
        TITEL         = TEXT-P13
        TEXTLINE1     = TEXT-P09
        TEXTLINE2     = TEXT-P10
        DEFAULTOPTION = 'J'
      IMPORTING
        ANSWER        = ANSWER.

POPUP_TO_CONFIRM_WITH_MESSAGE
        CALL FUNCTION 'POPUP_TO_CONFIRM_WITH_MESSAGE'
          EXPORTING
            TITEL         = TEXT-P01
            DIAGNOSETEXT1 = TEXT-P06
            TEXTLINE1     = TEXT-P09
            TEXTLINE2     = TEXT-P10
            DEFAULTOPTION = 'J'
          IMPORTING
            ANSWER        = ANSWER.

POPUP_TO_CONFIRM_LOSS_OF_DATA
        CALL FUNCTION 'POPUP_TO_CONFIRM_LOSS_OF_DATA'
          EXPORTING
            TITEL     = TEXT-P04
            TEXTLINE1 = TEXT-P09
            TEXTLINE2 = TEXT-P10
          IMPORTING
            ANSWER    = ANSWER.

SHOW_LINE_ITEMS_FOR_CREDIT
  CALL FUNCTION 'SHOW_LINE_ITEMS_FOR_CREDIT'
    EXPORTING
      I_KUNNR = KNA1-KUNNR
      I_KKBER = RF02L-KKBER
      I_TCODE = SY-TCODE
    EXCEPTIONS
      OTHERS  = 1.

CREDITCONTROL_LIST_BUKRS
  CALL FUNCTION 'CREDITCONTROL_LIST_BUKRS'
    EXPORTING
      I_KKBER        = RF02L-KKBER
      I_BUKRS        = KLIM-BUKRS
    IMPORTING
      E_BUKRS        = KLIM-BUKRS
    EXCEPTIONS
      NO_COMPANY     = 1
      NOTHING_CHOSEN = 2.

RR_SO_OBJECT_SEND
  CALL FUNCTION 'RR_SO_OBJECT_SEND'
    EXPORTING
      XBUKRS = KLIM-BUKRS
      XKKBER = RF02L-KKBER
      XKUNNR = KNA1-KUNNR
    TABLES
      TBUKRS = TBUKRS.

POPUP_TO_CONFIRM_LOSS_OF_DATA
        CALL FUNCTION 'POPUP_TO_CONFIRM_LOSS_OF_DATA'
          EXPORTING
            TITEL     = TEXT-P04
            TEXTLINE1 = TEXT-P02
            TEXTLINE2 = TEXT-P03
          IMPORTING
            ANSWER    = ANSWER.

CUSTOMER_OLDEST_OPEN_ITEM
    CALL FUNCTION 'CUSTOMER_OLDEST_OPEN_ITEM'
         EXPORTING I_KKBER = RF02L-KKBER
                   I_KUNNR = KNA1-KUNNR
                   I_REGUL = ' '
*                  I_REGUL = 'X'
         IMPORTING E_KUNNR = OLDD-KUNNR
                   E_BELNR = OLDD-BELNR
                   E_BUKRS = OLDD-BUKRS
                   E_FAEDT = OLDD-FAEDT
                   E_GJAHR = OLDD-GJAHR
                   E_INFAE = OLDD-INFAE
                   E_VERZN = OLDD-VERZN
                   E_WAERS = OLDD-WAERS
                   E_WRBTR = OLDD-WRBTR
       EXCEPTIONS  NO_BUKRS = 1
                   NO_ITEMS = 2.

FI_TEXTS_CREDM
  CALL FUNCTION 'FI_TEXTS_CREDM'
    EXPORTING
      I_OBJECT = 'KNKK'
      I_AKTYP  = T020-AKTYP
      I_KUNNR  = KNA1-KUNNR
      I_KKBER  = RF02L-KKBER
    IMPORTING
      E_UPDATE = TEXT_XUPD.

FI_TEXTS_CREDZ
  CALL FUNCTION 'FI_TEXTS_CREDZ'
    EXPORTING
      I_OBJECT = 'KNKA'
      I_AKTYP  = T020-AKTYP
      I_KUNNR  = KNA1-KUNNR
    IMPORTING
      E_UPDATE = TEXTZ_XUPD.


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 MF02CFO0 or its description.


   
 

MF02CFO0 - documentation and ABAP source code
MF02CFN0 - Format and Send an FI Idoc for Message Type FIDCC1 (Whole Document)
MF02CFM0 - documentation and ABAP source code
MF02CFK0 - documentation and ABAP source code
MF02CFG0 - documentation and ABAP source code
MF02CFE0 - documentation and ABAP source code