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MF02DFP0 SAP ABAP INCLUDE - Customer Master: FORM Routines P*
MF02DFP0 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 MF02DFP0 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 MF02DFP0. "Basic submit
SUBMIT MF02DFP0 AND RETURN. "Return to original report after report execution complete
SUBMIT MF02DFP0 VIA SELECTION-SCREEN. "Display selection screen of submitted report to user
See more syntax options for the ABAP SUBMIT statement
Text pool values
Title: Customer Master: FORM Routines P*
INCLUDES used within this REPORT MF02DFP0
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:
POPUP_TO_CONFIRM_WITH_MESSAGE CALL FUNCTION 'POPUP_TO_CONFIRM_WITH_MESSAGE' EXPORTING TITEL = TEXT-P27 DIAGNOSETEXT1 = TEXT-P28 DIAGNOSETEXT2 = TEXT-P29 DIAGNOSETEXT3 = TEXT-P30 TEXTLINE1 = TEXT-P31 TEXTLINE2 = TEXT-P32 DEFAULTOPTION = 'N' IMPORTING ANSWER = ANTWORT.
POPUP_TO_CONFIRM_WITH_MESSAGE CALL FUNCTION 'POPUP_TO_CONFIRM_WITH_MESSAGE' EXPORTING TITEL = TEXT-P27 DIAGNOSETEXT1 = TEXT-P28 DIAGNOSETEXT2 = TEXT-P29 DIAGNOSETEXT3 = TEXT-P30 TEXTLINE1 = TEXT-P31 TEXTLINE2 = TEXT-P32 DEFAULTOPTION = 'N' IMPORTING ANSWER = ANTWORT.
ADDR_COPY_COMPLETE_2_TO_1 CALL FUNCTION 'ADDR_COPY_COMPLETE_2_TO_1' EXPORTING OLD_ADDRESS_HANDLE = PERS_COMPLETE-ADDRHANDLE OLD_ADDRESS_NUMBER = PERS_COMPLETE-ADDRNUMBER OLD_PERSON_HANDLE = PERS_COMPLETE-PERSHANDLE OLD_PERSON_NUMBER = PERS_COMPLETE-PERSNUMBER ADDRESS_HANDLE = ADDR_COMPLETE-ADDRHANDLE * address_number = * UPDATEFLAG = 'I' ADDRESS_GROUP = C_ADDRESS_GROUP * ADDRESS_REFERENCE = * GET_NUMBER = ' ' * NUMBERRANGE_NUMBER = '01' CHECK_ADDRESS = ' ' * OWNER = 'X' IMPORTING RETURNCODE = RETURNCODE * RETURNCODE_NUMBERRANGE = * NEW_ADDRESS_NUMBER = TABLES ERROR_TABLE = ERROR_TABLE EXCEPTIONS PARAMETER_ERROR = 1 OLD_ADDRESS_NOT_EXIST = 2 OLD_PERSON_NOT_EXIST = 3 ADDRESS_HANDLE_EXIST = 4 INTERNAL_ERROR = 5 OTHERS = 6.
ADDR_CONVERT_ADDR1_VAL_TO_SADR CALL FUNCTION 'ADDR_CONVERT_ADDR1_VAL_TO_SADR' EXPORTING ADDR1_VAL = ADDR1_VALUES * CLIENT = SY-MANDT * SUPPRESS_COMM_FIELDS = IMPORTING SADR = WSADR.
ADDRESS_MAINTAIN CALL FUNCTION 'ADDRESS_MAINTAIN' EXPORTING ADRSWA_IN = WSADR KENNZEICHEN = ZAV_FLAG "mi/4.5B
ADDRESS_MAINTAIN CALL FUNCTION 'ADDRESS_MAINTAIN' EXPORTING ADRSWA_IN = WSADR KENNZEICHEN = ZAV_FLAG "mi/4.5B
ADDR_CONVERT_SADR_TO_ADDR1_VAL CALL FUNCTION 'ADDR_CONVERT_SADR_TO_ADDR1_VAL' EXPORTING SADR = WSADR IMPORTING ADDR1_VAL = ADDR1_VALUES.
ADDR_CONVERT_COMPLETE_1_TO_2 CALL FUNCTION 'ADDR_CONVERT_COMPLETE_1_TO_2' EXPORTING ADDRESS_HANDLE = ADDR_COMPLETE-ADDRHANDLE ADDRESS_NUMBER = ADDR_COMPLETE-ADDRNUMBER IMPORTING ADDR2_COMPLETE = ADDR2_COMPLETE EXCEPTIONS PARAMETER_ERROR = 1 ADDRESS_NOT_EXIST = 2 INTERNAL_ERROR = 3 OTHERS = 4.
ADDR_DELETE CALL FUNCTION 'ADDR_DELETE' EXPORTING ADDRESS_HANDLE = ADDR_COMPLETE-ADDRHANDLE * address_number = addr_complete-addrnumber ADDRESS_REFERENCE = ADDR_REF * DATE_FROM = '00010101' IMPORTING RETURNCODE = RETURNCODE TABLES ERROR_TABLE = ERROR_TABLE EXCEPTIONS ADDRESS_NOT_EXIST = 1 PARAMETER_ERROR = 2 INTERNAL_ERROR = 3 REFERENCE_NOT_EXIST = 4 OTHERS = 5.
NUMBER_GET_NEXT CALL FUNCTION 'NUMBER_GET_NEXT' EXPORTING OBJECT = PARTNEROBJ NR_RANGE_NR = 'AP' QUANTITY = PACNT IMPORTING NUMBER = KNVK-PARNR RETURNCODE = RETCODE QUANTITY = PACNT EXCEPTIONS INTERVAL_NOT_FOUND = 01 NUMBER_RANGE_NOT_INTERN = 02 OBJECT_NOT_FOUND = 03 QUANTITY_IS_0 = 04.
ALE_BAPI_GET_UNIQUE_RECEIVER CALL FUNCTION 'ALE_BAPI_GET_UNIQUE_RECEIVER' EXPORTING OBJECT = 'PDRELA_025' METHOD = 'BookAttendance' IMPORTING RECEIVER = LS_DESTINATION TABLES FILTEROBJECTS_VALUES = LT_FILTER "Table is empty EXCEPTIONS ERROR_IN_FILTEROBJECTS = 1 ERROR_IN_ALE_CUSTOMIZING = 2 NOT_UNIQUE_RECEIVER = 3 OTHERS = 4.
BAPI_ATTENDEE_BOOK_LIST CALL FUNCTION 'BAPI_ATTENDEE_BOOK_LIST' DESTINATION LS_DESTINATION-RFC_DEST EXPORTING OBJID = LV_OBJID OTYPE = 'PT' BEGIN_DATE = '00010101' END_DATE = '99991231' PLVAR = '01' IMPORTING RETURN = LS_RETURN ATTENDEE_NAME = LS_ATTENDEENAME TABLES ATTENDEE_BOOK_LIST = LT_BOOKLIST EXCEPTIONS NO_EVENTS = 1 NO_ROOT = 2 NO_ACTIVE_PLVAR = 3 UNKNOWN_EXCEPTION = 4 OTHERS = 5.
CUSTOMIZED_MESSAGE CALL FUNCTION 'CUSTOMIZED_MESSAGE' EXPORTING I_ARBGB = 'F2' I_DTYPE = 'E' I_MSGNR = '270' I_VAR01 = LV_OBJID I_VAR02 = LT_BOOKLIST-EVEID I_VAR03 = LT_BOOKLIST-EVBEG I_VAR04 = LT_BOOKLIST-EVEND.
BAPI_ATTENDEE_PREBOOK_LIST CALL FUNCTION 'BAPI_ATTENDEE_PREBOOK_LIST' DESTINATION LS_DESTINATION-RFC_DEST EXPORTING OBJID = LV_OBJID OTYPE = 'PT' BEGIN_DATE = '00010101' END_DATE = '99991231' PLVAR = '01' IMPORTING ATTENDEE_NAME = LS_ATTENDEENAME RETURN = LS_RETURN TABLES ATTENDEE_PREBOOK_LIST = LT_PREBOOK_LIST EXCEPTIONS NO_PREBOOK = 1 NO_ROOT = 2 NO_ACTIVE_PLVAR = 3 UNKNOWN_EXCEPTION = 4 OTHERS = 5.
CUSTOMIZED_MESSAGE CALL FUNCTION 'CUSTOMIZED_MESSAGE' EXPORTING I_ARBGB = 'F2' I_DTYPE = 'E' I_MSGNR = '270' I_VAR01 = LV_OBJID I_VAR02 = LT_PREBOOK_LIST-ETSHT I_VAR03 = LT_PREBOOK_LIST-BEGDA I_VAR04 = LT_PREBOOK_LIST-ENDDA.
APAR_EBPP_CHECK_ACTIVE CALL FUNCTION 'APAR_EBPP_CHECK_ACTIVE' IMPORTING E_ACTIVE = G_EBPP_ACTIVE.
APAR_EBPP_READ_T042ZEBPP CALL FUNCTION 'APAR_EBPP_READ_T042ZEBPP' EXPORTING I_BUKRS = T001-BUKRS I_PMCLA = L_PMCLA IMPORTING E_T042ZEBPP = L_T042ZEBPP EXCEPTIONS INVALID_CALL = 1 NO_PAYING_COMPANY_CODE = 2 NO_PAYMENT_METHOD_FOUND = 3.
Contribute (Add Comments)
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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.
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