SAP Reports / Programs | Financial Accounting | General Ledger Accounting | Basic Functions(FI-GL-GL) SAP FI
MF02II00 SAP ABAP INCLUDE - documentation and ABAP source code
MF02II00 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 MF02II00 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 MF02II00. "Basic submit
SUBMIT MF02II00 AND RETURN. "Return to original report after report execution complete
SUBMIT MF02II00 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 MF02II00
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:
SEARCH_BANK_ADDRESS CALL FUNCTION 'SEARCH_BANK_ADDRESS' EXPORTING i_banks = t012-banks IMPORTING e_bnka = bnka.
TAX_NUMBER_CHECK CALL FUNCTION 'TAX_NUMBER_CHECK' EXPORTING country = t012-banks * NATURAL_PERSON_FLAG = KNA1-STKZN * REGION = KNA1-REGIO * STKZU = KNA1-STKZU tax_code_1 = t012-stcd1.
CHECK_BEGIN_BANK_ADDRESS CALL FUNCTION 'CHECK_BEGIN_BANK_ADDRESS' EXPORTING bank_country = t012-banks bank_number = t012-bankl.
CHECK_BANK_ADDRESS CALL FUNCTION 'CHECK_BANK_ADDRESS' EXPORTING bank_country = t012-banks bank_number = t012-bankl IMPORTING bnka_wa = bnka EXCEPTIONS insert_cancelled = 1 not_existing_internal_number = 2.
BANK_BLZ_CHECK CALL FUNCTION 'BANK_BLZ_CHECK' EXPORTING bank_country = t012-banks bank_number = t012d-dtelz EXCEPTIONS not_valid = 4.
BANK_BLZ_CHECK CALL FUNCTION 'BANK_BLZ_CHECK' EXPORTING bank_country = t012-banks bank_number = t012d-dtglz EXCEPTIONS not_valid = 4.
FORMAT_CHECK CALL FUNCTION 'FORMAT_CHECK' EXPORTING i_checkrule = t005-prbkn i_checkfield = t012d-dtgbk i_checklength = t005-lnbkn i_checkmask = ' ' i_fname = text-002 EXCEPTIONS not_valid = 4.
HELP_VALUES_GET_WITH_TABLE CALL FUNCTION 'HELP_VALUES_GET_WITH_TABLE' EXPORTING display = char1 fieldname = 'DTAWS' tabname = 'T012D' IMPORTING select_value = t012d-dtaws TABLES fields = fields valuetab = valuetab.
SEARCH_BANK_ADDRESS CALL FUNCTION 'SEARCH_BANK_ADDRESS' EXPORTING i_banks = t012-banks IMPORTING e_bnka = bnka.
READ_HAUPTBUCH CALL FUNCTION 'READ_HAUPTBUCH' EXPORTING buchungskreis = t001-bukrs sachkonto = t012k-hkont.
READ_HAUPTBUCH CALL FUNCTION 'READ_HAUPTBUCH' EXPORTING buchungskreis = t001-bukrs sachkonto = t012k-wekon.
CHECK_BEGIN_BANK_ADDRESS CALL FUNCTION 'CHECK_BEGIN_BANK_ADDRESS' EXPORTING bank_country = t012-banks bank_number = bank_key EXCEPTIONS not_valid = 1.
READ_BANK_ADDRESS CALL FUNCTION 'READ_BANK_ADDRESS' EXPORTING bank_country = t012-banks bank_number = bank_key IMPORTING bnka_wa = bnka EXCEPTIONS not_found = 4.
BANK_ACCOUNT_CHECK CALL FUNCTION 'BANK_ACCOUNT_CHECK' EXPORTING bank_country = t012-banks bank_number = t012-bankl bank_account = t012k-bankn bank_control_key = t012k-bkont.
POSTAL_GIRO_ACCOUNT_CHECK CALL FUNCTION 'POSTAL_GIRO_ACCOUNT_CHECK' EXPORTING bank_country = t012-banks postal_giro_account = t012k-bankn.
CHECK_BANK_ADDRESS CALL FUNCTION 'CHECK_BANK_ADDRESS' EXPORTING bank_country = t012-banks bank_number = bank_key IMPORTING bnka_wa = bnka EXCEPTIONS insert_cancelled = 04.
BANK_ACCOUNT_CHECK CALL FUNCTION 'BANK_ACCOUNT_CHECK' EXPORTING bank_country = t012-banks bank_number = t012-bankl bank_account = t012k-bankn bank_control_key = t012k-bkont.
POSTAL_GIRO_ACCOUNT_CHECK CALL FUNCTION 'POSTAL_GIRO_ACCOUNT_CHECK' EXPORTING bank_country = t012-banks postal_giro_account = t012k-bankn.
CALL FUNCTION 'DISPLAY_BANK_ADDRESS' EXPORTING bank_country = t012-banks bank_number = bank_key EXCEPTIONS not_found_any_more = 04.
CHANGE_BANK_ADDRESS CALL FUNCTION 'CHANGE_BANK_ADDRESS' EXPORTING bank_country = t012-banks bank_number = bank_key IMPORTING bnka_wa = bnka EXCEPTIONS not_found_any_more = 04.
CHECK_BANK_ADDRESS CALL FUNCTION 'CHECK_BANK_ADDRESS' EXPORTING bank_country = t012-banks bank_number = bank_key IMPORTING bnka_wa = bnka EXCEPTIONS insert_cancelled = 04.
VIEW_MAINTENANCE_CALL CALL FUNCTION 'VIEW_MAINTENANCE_CALL' EXPORTING action = 'U' view_name = 'V_T012E' TABLES dba_sellist = view_sellist EXCEPTIONS OTHERS = 8.
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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