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MF02KFMZ SAP ABAP INCLUDE - Vendor Master Record: FORM Routines(MM) Z*







MF02KFMZ 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 MF02KFMZ 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 MF02KFMZ. "Basic submit
SUBMIT MF02KFMZ AND RETURN. "Return to original report after report execution complete
SUBMIT MF02KFMZ 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) Z*


INCLUDES used within this REPORT MF02KFMZ

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:

FI_CHECK_ZTERM
  CALL FUNCTION 'FI_CHECK_ZTERM'
       EXPORTING
            I_KOART = 'K'
            I_ZTERM = Z01_ZTERM.

VENDOR_CHANGE_DOCUMENTATION
  CALL FUNCTION 'VENDOR_CHANGE_DOCUMENTATION'
     EXPORTING
          PI_DATE_FROM        = START_DATE
          PI_DATE_TO          = WRF02K-DLINE
          PI_EXPLOSION        = ' '
          PI_INDICATOR        = 'X'
          PI_ENQUEUE          = ' '
     TABLES
          T_VENDOR            =  VENDORS
          T_LFA1              =  LFA1_R
          T_LFAS              =  LFAS_R
          T_LFB1              =  LFB1_R
          T_LFB5              =  LFB5_R
          T_LFBK              =  LFBK_R
          T_LFM1              =  LFM1_R
          T_LFM2              =  LFM2_R
          T_WYT1              =  WYT1_R
          T_WYT1T             =  WYT1T_R
          T_WYT3              =  WYT3_R
          T_LFLR              =  LFLR_R
          T_POSITION_SAVED    =  POSITION
     EXCEPTIONS
          WRONG_DATE_RELATION = 01.


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 MF02KFMZ or its description.


   
 

MF02KFMZ - Vendor Master Record: FORM Routines(MM) Z*
MF02KFMX - Vendor Master Record: FORM Routines(MM) X*
MF02KFMW - Vendor Master Record: FORM Routines(MM) W*
MF02KFMV - Vendor Master Record: FORM Routines(MM) V*
MF02KFMU - Vendor Master Record: Form Routines(MM) U*
MF02KFMT - Vendor master: form routines (MM) T*