MF02DK_COMMON_FORM0 SAP ABAP INCLUDE - MF02DKCOMMONFORM0

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MF02DK_COMMON_FORM0 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 MF02DK_COMMON_FORM0 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 MF02DK_COMMON_FORM0. "Basic submit
SUBMIT MF02DK_COMMON_FORM0 AND RETURN. "Return to original report after report execution complete
SUBMIT MF02DK_COMMON_FORM0 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 MF02DK_COMMON_FORM0

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:

READ_CUSTOMIZED_MESSAGE
    call function 'READ_CUSTOMIZED_MESSAGE'
      exporting i_arbgb = 'F2'
                i_dtype = 'E'
                i_msgnr = '283'
      importing e_msgty = s_msg_f2283.

CUSTOMIZED_MESSAGE
    call function 'CUSTOMIZED_MESSAGE'                      " HD1529424
      EXPORTING                                             " HD1529424
        I_ARBGB       = 'F2'                                " HD1529424
        I_DTYPE       = 'E'                                 " HD1529424
        I_MSGNR       = '141'                               " HD1529424
        I_VAR01       = S_T005-intca.                       " HD1529424

EU_TAX_NUMBER_CHECK
    call function 'EU_TAX_NUMBER_CHECK'
      exporting country       = i_land1
                eu_tax_number = i_stceg.

FI_IBAN_WO_ACCNO_CHECK
      call function 'FI_IBAN_WO_ACCNO_CHECK'
        importing e_xactivated = s_xactivated.

FI_TECH_ACCNO_CHECK_TRY
  call function 'FI_TECH_ACCNO_CHECK_TRY'
    exporting i_bankn = c_bankn
    importing e_xtech = l_xtech.

FI_TECH_ACCNO_READ_TRY
    call function 'FI_TECH_ACCNO_READ_TRY'
      exporting i_banks = st_tech_bankn-banks
                i_bankl = st_tech_bankn-bankl
                i_iban  = st_tech_bankn-iban
      importing e_tech_accno = st_tech_bankn-tech_bankn
      exceptions not_found = 1
                 others    = 2.

CONVERT_BANK_ACCOUNT_NUMBER
  call function 'CONVERT_BANK_ACCOUNT_NUMBER'
    exporting i_banks = i_banks
              i_bankk = i_bankl
              i_bankn = i_bankn
              i_bkont = i_bkont
              i_bkref = i_bkref
    importing e_bankn_long = e_tiban_bankn
              e_bkont      = e_tiban_bkont
              e_subrc      = l_subrc.

FI_TECH_ACCNO_CHECK_TRY
  call function 'FI_TECH_ACCNO_CHECK_TRY'
    exporting i_bankn = i_bankn
    importing e_xtech = l_xtech.

READ_BANK_ADDRESS
  call function 'READ_BANK_ADDRESS'
    exporting
      bank_country = i_banks
      bank_number  = l_bank_key
    importing
      bnka_wa      = es_bnka
    exceptions
      not_found    = 1
      others       = 2.

READ_IBAN_EXT
  call function 'READ_IBAN_EXT'
    exporting
      i_banks = i_banks
      i_bankl = l_bank_key
      i_bankn = i_bankn
      i_bkont = i_bkont
      i_bkref = i_bkref
    importing
      e_iban  = e_iban.

READ_CUSTOMIZED_MESSAGE CALL FUNCTION 'READ_CUSTOMIZED_MESSAGE' EXPORTING I_ARBGB = 'F2' I_DTYPE = 'E' I_MSGNR = '417' IMPORTING E_MSGTY = CHAR1.

CUSTOMIZED_MESSAGE CALL FUNCTION 'CUSTOMIZED_MESSAGE' EXPORTING I_ARBGB = 'F2' I_DTYPE = 'E' I_MSGNR = '417'.

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 MF02DK_COMMON_FORM0 or its description.

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