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

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MF02CI00 SAP ABAP INCLUDE - Format and Send an FI Idoc for Message Type FIDCC1 (Whole Document)







MF02CI00 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 MF02CI00 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 MF02CI00. "Basic submit
SUBMIT MF02CI00 AND RETURN. "Return to original report after report execution complete
SUBMIT MF02CI00 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 MF02CI00

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:

CONVERT_TO_FOREIGN_CURRENCY
      CALL FUNCTION 'CONVERT_TO_FOREIGN_CURRENCY'
        EXPORTING
          DATE             = SY-DATLO
          LOCAL_AMOUNT     = VKLTAB-KLIMK
          LOCAL_CURRENCY   = VKLTAB-WAERB
          FOREIGN_CURRENCY = KNKA-WAERS
        IMPORTING
          FOREIGN_AMOUNT   = VKLTAB-KLIMA
          EXCHANGE_RATE    = RATE.

CUSTOMIZED_MESSAGE
    CALL FUNCTION 'CUSTOMIZED_MESSAGE'
      EXPORTING
        I_ARBGB = 'F4'
        I_DTYPE = 'I'
        I_MSGNR = '726'
        I_VAR01 = space
        I_VAR02 = space
        I_VAR03 = space
        I_VAR04 = space.

CONVERT_TO_FOREIGN_CURRENCY
      CALL FUNCTION 'CONVERT_TO_FOREIGN_CURRENCY'
        EXPORTING
          DATE             = SY-DATLO
          LOCAL_AMOUNT     = KNKK-KLIMK
          LOCAL_CURRENCY   = RF02L-WAERB
          FOREIGN_CURRENCY = KNKA-WAERS
        IMPORTING
          FOREIGN_AMOUNT   = KLIM-KLIMA
          EXCHANGE_RATE    = RATE.

CONVERT_TO_FOREIGN_CURRENCY
        CALL FUNCTION 'CONVERT_TO_FOREIGN_CURRENCY'
          EXPORTING
            DATE             = SY-DATLO
            LOCAL_AMOUNT     = VKLTAB-KLIMK
            LOCAL_CURRENCY   = VKLTAB-WAERB
            FOREIGN_CURRENCY = KNKA-WAERS
          IMPORTING
            FOREIGN_AMOUNT   = REFE2
            EXCHANGE_RATE    = RATE.

OUTBOUND_CALL_00001240_P
  CALL FUNCTION 'OUTBOUND_CALL_00001240_P'
    EXPORTING
      I_KRAUS = KNKK-KRAUS
      I_KNKK  = KNKK
    EXCEPTIONS
      OTHERS  = 1.

DOCUMENT_ASSIGNMENT
      CALL FUNCTION 'DOCUMENT_ASSIGNMENT'
        EXPORTING
          CHECK_EXIST     = 'X'
          DOKOB           = 'KNA1'
          DOKOB_VORLAGE   = ' '
          OBJKY           = DRAD_OBJKY
          OBJKY_VORLAGE   = ' '
          OBJTXT          = ' '
          OPCODE          = DRAD_OPCOD
          REFRESH_FLAG    = DRAD_REFRESH
          VORSCHLAG_DOKAR = ' '
        IMPORTING
          VB_FLAG         = DRAD_VB
        TABLES
          TABDRAD         = XDRAD.

POPUP_TO_CONFIRM_WITH_MESSAGE
      CALL FUNCTION 'POPUP_TO_CONFIRM_WITH_MESSAGE'
        EXPORTING
          TITEL         = CHAR1
          DIAGNOSETEXT1 = TEXT-P31
          DIAGNOSETEXT2 = TEXT-P32
          DIAGNOSETEXT3 = TEXT-P33
          TEXTLINE1     = TEXT-P34
          TEXTLINE2     = TEXT-P35
          DEFAULTOPTION = 'J'
        IMPORTING
          ANSWER        = ANSWER.

OPEN_FI_PERFORM_00001510_E
      CALL FUNCTION 'OPEN_FI_PERFORM_00001510_E'
        EXPORTING
          I_KUNNR = KNA1-KUNNR
          I_KKBER = RF02L-KKBER
          I_AKTYP = T020-AKTYP
        IMPORTING
          E_XCHNG = OFIWA-XCHNG.

CUSTOMER_OPEN_ORDERS
      CALL FUNCTION 'CUSTOMER_OPEN_ORDERS'
        EXPORTING
          I_KKBER = RF02L-KKBER
          I_KNKLI = KNKK-KNKLI.

CUSTOMER_OPEN_DELIVERIES
      CALL FUNCTION 'CUSTOMER_OPEN_DELIVERIES'
        EXPORTING
          I_KKBER = RF02L-KKBER
          I_KNKLI = KNKK-KNKLI.


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 MF02CI00 or its description.


   
 

MF02CI00 - Format and Send an FI Idoc for Message Type FIDCC1 (Whole Document)
MF02CFZ0 - documentation and ABAP source code
MF02CFX0 - Include SAPMF02C
MF02CFV0 - documentation and ABAP source code
MF02CFT0 - Format and Send an FI Idoc for Message Type FIDCC1 (Whole Document)
MF02CFS0 - Format and Send an FI Idoc for Message Type FIDCC1 (Whole Document)