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MF02KFML SAP ABAP INCLUDE - Vendor Master Record: Form Routines(MM) L*







MF02KFML 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 MF02KFML 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 MF02KFML. "Basic submit
SUBMIT MF02KFML AND RETURN. "Return to original report after report execution complete
SUBMIT MF02KFML 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 Record: Form Routines(MM) L*


INCLUDES used within this REPORT MF02KFML

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

AUTHORITY_CHECK_TCODE
  CALL FUNCTION 'AUTHORITY_CHECK_TCODE'
       EXPORTING
         TCODE       = H_TRANS
       EXCEPTIONS
         OK          = 0
         NOT_OK      = 2
         OTHERS      = 3
         .

AUTHORITY_CHECK_TCODE
  CALL FUNCTION 'AUTHORITY_CHECK_TCODE'
       EXPORTING
         TCODE       = 'MEB5'
       EXCEPTIONS
         OK          = 0
         NOT_OK      = 2
        OTHERS      = 3
        .

VENDOR_PLANT_UPDATE
        CALL FUNCTION 'VENDOR_PLANT_UPDATE' IN UPDATE TASK
             TABLES
                  T_T001W     = XT001W
                  T_T001W_EXT = XT001W_EXT.

VENDOR_ASSORTMENT_UPDATE
     CALL FUNCTION 'VENDOR_ASSORTMENT_UPDATE' IN UPDATE TASK
          TABLES
               T_WYT1  = XWYT1
               T_WYT1T = XWYT1T
               T_LFM2  = XLFM2
               T_LFLR  = XLFLR
               T_WYT3  = XWYT3
               T_KNVK  = XKNVK.

VENDOR_MATERIAL_MASTER_UPDATE
       CALL FUNCTION 'VENDOR_MATERIAL_MASTER_UPDATE' IN UPDATE TASK
             EXPORTING
                  I_LIFNR   = LIFNR_FUER_WY02
                  I_EKORG   = RF02K-EKORG
                  I_TCODE   = SY_TCODE_ERSATZ
                  I_UNAME   = USERNAME
                  I_DATUM   = UDATE
                  I_UZEIT   = UTIME
                  I_BEREICH = BEARBEITUNGS_BEREICH
                  I_WERKS   = WERKS_FUER_WY02
             TABLES
                  T_WYT5H   = XWYT5H
                  T_FLFM2   = EINKAUF_TO_WYT5H.

LIF_VALUE_UPDATE
     CALL FUNCTION 'LIF_VALUE_UPDATE'
             EXPORTING
                  INTERN_LIFNR = F_LIFNR.

MM_CUSTOMS_PREFERENCE_UPDATE
*    CALL FUNCTION 'MM_CUSTOMS_PREFERENCE_UPDATE'.

AUTHORITY_CHECK_TCODE
      CALL FUNCTION 'AUTHORITY_CHECK_TCODE'
           EXPORTING
             TCODE       = 'ME13'
           EXCEPTIONS
             OK          = 0
             NOT_OK      = 2
             OTHERS      = 3
            .


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 MF02KFML or its description.


   
 

MF02KFML - Vendor Master Record: Form Routines(MM) L*
MF02KFMK - Vendor Master Record: Form Routines(MM) K*
MF02KFMI - Vendor Master Record: Form Routines(MM) I*
MF02KFMH - Vendor Master Record: Form Routine(MM) H*
MF02KFMF - Vendor Master Record: Form Routines(MM) F*
MF02KFME - Vendor Master Record: Form Routines(MM) E*