MF02KFMD SAP ABAP INCLUDE - Vendor Master Record: Form Routines(MM) D*

MF02KFMD 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 MF02KFMD 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.

Text pool values

INCLUDES used within this REPORT MF02KFMD

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:

CUSTOMER_CREATE_EX_VENDOR
    CALL FUNCTION 'CUSTOMER_CREATE_EX_VENDOR'
         EXPORTING
              I_KNA1  = RETDEB
              I_EKORG = LFM1-EKORG
              I_VSBED = KNVV-VSBED
              I_TCODE = 'VD01'
              I_RETDEB_TYPE = RETDEB_TYP
*             I_BUKRS =
         IMPORTING
              E_KNA1  = RETDEB
         EXCEPTIONS
              DEBI_NOT_CREATED = 1
              OTHERS  = 2.

CUSTOMER_MAINTAIN_VB_EX_VENDOR
    CALL FUNCTION 'CUSTOMER_MAINTAIN_VB_EX_VENDOR'
         EXPORTING
              I_KNA1         = RETDEB
              I_RETDEB_TYPE  = RETDEB_TYP
              I_LFA1_ADRNR   = LFA1-ADRNR
              I_DEBI_EX_KRED = DEBI_EX_KRED
              I_EXTERNIND    = NRIV_EXTERNIND
              I_VSBED        = KNVV-VSBED        "\BE Note 203843
              I_ADDR_CHG     = ADDR_CHG
         IMPORTING
              E_KNA1         = RETDEB
         EXCEPTIONS
              OTHERS  = 1.

CUSTOMER_MAINTAIN_VB_EX_VENDOR
          CALL FUNCTION 'CUSTOMER_MAINTAIN_VB_EX_VENDOR'
            EXPORTING
              I_KNA1               = RETDEB
              I_RETDEB_TYPE        = LV_RETDEB_TYP
              I_LFA1_ADRNR         = LFA1-ADRNR
              I_DEBI_EX_KRED       = DEBI_EX_KRED
              I_KNA1_OLD           = 'X'
              I_ADDR_CHG           = ADDR_CHG
            IMPORTING
              E_KNA1               = RETDEB.

VENDOR_MAINTAIN_VB_EX_DEBITOR
         CALL FUNCTION 'VENDOR_MAINTAIN_VB_EX_DEBITOR'
           EXPORTING
             i_lfa1         = RETKRE
             i_RETKRE_TYPE  = 'L'
*             i_kna1_adrnr   = RETKRE-ADRNR
             I_KRED_EX_DEBI = DEBI_EX_KRED
             I_ADDR_CHG     = addr_chg.

ADDR_GET
    CALL FUNCTION 'ADDR_GET'
         EXPORTING
            address_selection  = adrs_sel
         EXCEPTIONS
            parameter_error    = 1
            address_not_exist  = 2
            version_not_exist  = 3
            internal_error     = 4.

CUSTOMER_MAINTAIN_EX_VENDOR
*   CALL FUNCTION 'CUSTOMER_MAINTAIN_EX_VENDOR'
*        EXPORTING
*             I_KNA1  = RETDEB
*        EXCEPTIONS
*             OTHERS  = 1.

NUMBER_GET_INFO
    CALL FUNCTION 'NUMBER_GET_INFO'
         EXPORTING    NR_RANGE_NR        = T077D-NUMKR
                      OBJECT             = DP_NROBJ
         IMPORTING    INTERVAL           = DP_NRIV
         EXCEPTIONS   INTERVAL_NOT_FOUND = 01
                      OBJECT_NOT_FOUND   = 02.

CUSTOMER_CREATE_EX_VENDOR_CHEC
  CALL FUNCTION 'CUSTOMER_CREATE_EX_VENDOR_CHEC'
       EXPORTING
            I_EKORG       = LFM1-EKORG
            I_KUNNR       = DP_KUNNR
            I_LIFNR       = LFA1-LIFNR
       IMPORTING
            E_RETDEB_TYPE = RETDEB_TYP
            E_KNA1        = RETDEB
       EXCEPTIONS
            CUSTOMER_VENDOR_ASSIGNED = 1
            CUSTOMER_SITE_ASSIGNED   = 2.