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MF02KFB0 SAP ABAP INCLUDE - Vendor Master: Form Routines (FI) B*
MF02KFB0 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 MF02KFB0 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 MF02KFB0. "Basic submit
SUBMIT MF02KFB0 AND RETURN. "Return to original report after report execution complete
SUBMIT MF02KFB0 VIA SELECTION-SCREEN. "Display selection screen of submitted report to user
See more syntax options for the ABAP SUBMIT statement
Text pool values
Title: Vendor Master: Form Routines (FI) B*
INCLUDES used within this REPORT MF02KFB0
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:
UPDATE_BANK_ADDRESS CALL FUNCTION 'UPDATE_BANK_ADDRESS' EXPORTING " \TP 497868 i_xsave_addr = space " \TP 497868 TABLES BNKTAB = BNKTAB BNITAB = BNITAB.
READ_BANK_ADDRESS CALL FUNCTION 'READ_BANK_ADDRESS' EXPORTING BANK_COUNTRY = LFBK-BANKS BANK_NUMBER = BANK_KEY IMPORTING BNKA_WA = BNKA EXCEPTIONS NOT_FOUND = 04.
POPUP_TO_CONFIRM_WITH_MESSAGE CALL FUNCTION 'POPUP_TO_CONFIRM_WITH_MESSAGE' EXPORTING TITEL = TEXT-P07 DEFAULTOPTION = 'N' DIAGNOSETEXT1 = TEXT-P08 TEXTLINE1 = TEXT-P09 TEXTLINE2 = TEXT-P10 IMPORTING ANSWER = ANTWORT.
POPUP_TO_CONFIRM_STEP CALL FUNCTION 'POPUP_TO_CONFIRM_STEP' EXPORTING TITEL = TEXT-P07 DEFAULTOPTION = 'N' TEXTLINE1 = TEXT-P11 TEXTLINE2 = TEXT-P12 IMPORTING ANSWER = ANTWORT.
OPEN_FI_PERFORM_00001460_E CALL FUNCTION 'OPEN_FI_PERFORM_00001460_E' EXPORTING I_AKTYP = T020-AKTYP I_FUNCL = FUNCL I_LFA1 = LFA1 I_LFB1 = LFB1.
CHANGEDOCUMENT_READ_HEADERS CALL FUNCTION 'CHANGEDOCUMENT_READ_HEADERS' EXPORTING DATE_OF_CHANGE = CD_DATE OBJECTCLASS = 'KRED' OBJECTID = l_objectid TIME_OF_CHANGE = CD_TIME * USERNAME = SY-UNAME " n_1408335 USERNAME = '' " n_1408335 TABLES * I_CDHDR = ICDHDR " n_1408335 I_CDHDR = lt_cdhdr " n_1408335 EXCEPTIONS NO_POSITION_FOUND = 1 WRONG_ACCESS_TO_ARCHIVE = 2 TIME_ZONE_CONVERSION_ERROR = 3 OTHERS = 4.
CHANGEDOCUMENT_READ_HEADERS CALL FUNCTION 'CHANGEDOCUMENT_READ_HEADERS' EXPORTING DATE_OF_CHANGE = CD_DATE OBJECTCLASS = l_objectclass " \TP 827991 OBJECTID = l_objectid TIME_OF_CHANGE = CD_TIME USERNAME = SY-UNAME TABLES I_CDHDR = ICDHDR EXCEPTIONS NO_POSITION_FOUND = 1 WRONG_ACCESS_TO_ARCHIVE = 2 TIME_ZONE_CONVERSION_ERROR = 3 OTHERS = 4.
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 MF02KFB0 or its description.