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MF02KFO0 SAP ABAP INCLUDE - Vendor Master: Form Routines (FI) O*
MF02KFO0 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 MF02KFO0 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 MF02KFO0. "Basic submit
SUBMIT MF02KFO0 AND RETURN. "Return to original report after report execution complete
SUBMIT MF02KFO0 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) O*
INCLUDES used within this REPORT MF02KFO0
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:
POPUP_TO_CONFIRM_LOSS_OF_DATA CALL FUNCTION 'POPUP_TO_CONFIRM_LOSS_OF_DATA' EXPORTING TITEL = TEXT-P13 TEXTLINE1 = TEXT-P14 TEXTLINE2 = TEXT-P15 IMPORTING ANSWER = ANTWORT.
POPUP_TO_CONFIRM_LOSS_OF_DATA CALL FUNCTION 'POPUP_TO_CONFIRM_LOSS_OF_DATA' EXPORTING TITEL = TEXT-P13 TEXTLINE1 = TEXT-P14 TEXTLINE2 = TEXT-P15 IMPORTING ANSWER = ANTWORT.
POPUP_TO_CONFIRM_LOSS_OF_DATA CALL FUNCTION 'POPUP_TO_CONFIRM_LOSS_OF_DATA' EXPORTING TITEL = TEXT-P13 TEXTLINE1 = TEXT-P14 TEXTLINE2 = TEXT-P15 IMPORTING ANSWER = ANTWORT.
POPUP_TO_CONFIRM_LOSS_OF_DATA CALL FUNCTION 'POPUP_TO_CONFIRM_LOSS_OF_DATA' EXPORTING TITEL = TEXT-P13 TEXTLINE1 = TEXT-P14 TEXTLINE2 = TEXT-P15 IMPORTING ANSWER = ANTWORT.
ADDRESS_MAINTAIN_NEW CALL FUNCTION 'ADDRESS_MAINTAIN_NEW' EXPORTING GUI_STATUS = 'FI1' KEY_ADRNR = LFA1-ADRNR PROC_ENTRY = 'ADRP' PROC_STATUS = CHAR1 TAB_FIELD = 'ADRNR' TAB_NAME = 'LFA1' IMPORTING MODIFY_FLAG = CHAR2.
POPUP_TO_CONFIRM_STEP CALL FUNCTION 'POPUP_TO_CONFIRM_STEP' EXPORTING TITEL = TEXT-P04 TEXTLINE1 = TEXT-P02 TEXTLINE2 = TEXT-P03 DEFAULTOPTION = 'J' IMPORTING ANSWER = ANTWORT.
POPUP_TO_CONFIRM_STEP CALL FUNCTION 'POPUP_TO_CONFIRM_STEP' EXPORTING TITEL = TEXT-P04 TEXTLINE1 = TEXT-P02 TEXTLINE2 = TEXT-P03 DEFAULTOPTION = 'J' IMPORTING ANSWER = ANTWORT.
POPUP_TO_CONFIRM_STEP CALL FUNCTION 'POPUP_TO_CONFIRM_STEP' EXPORTING TITEL = TEXT-P04 TEXTLINE1 = TEXT-P02 TEXTLINE2 = TEXT-P03 DEFAULTOPTION = 'J' IMPORTING ANSWER = ANTWORT.
DISPLAY_BANK_ADDRESS CALL FUNCTION 'DISPLAY_BANK_ADDRESS' EXPORTING BANK_COUNTRY = LFBK-BANKS BANK_NUMBER = BANK_KEY EXCEPTIONS NOT_FOUND_ANY_MORE = 04.
CHANGE_BANK_ADDRESS CALL FUNCTION 'CHANGE_BANK_ADDRESS' EXPORTING BANK_COUNTRY = LFBK-BANKS BANK_NUMBER = BANK_KEY I_KNBK = KNBK_BF_HEAD IMPORTING BNKA_WA = BNKA EXCEPTIONS NOT_FOUND_ANY_MORE = 04.
DYNP_VALUES_READ CALL FUNCTION 'DYNP_VALUES_READ' EXPORTING DYNAME = 'SAPMF02K' DYNUMB = DYNNR TABLES DYNPFIELDS = DYNPFIELDS EXCEPTIONS OTHERS = 1.
SEARCH_BANK_ADDRESS CALL FUNCTION 'SEARCH_BANK_ADDRESS' EXPORTING I_BANKS = BANK_LAND IMPORTING E_BNKA = BNKA.
DYNP_VALUES_UPDATE CALL FUNCTION 'DYNP_VALUES_UPDATE' EXPORTING DYNAME = 'SAPMF02K' DYNUMB = '0130' TABLES DYNPFIELDS = DYNPFIELDS EXCEPTIONS OTHERS = 4.
OPEN_FI_PERFORM_00001450_E CALL FUNCTION 'OPEN_FI_PERFORM_00001450_E' EXPORTING I_LFA1 = LFA1 I_AKTYP = T020-AKTYP I_DYNNR = SY-DYNNR.
CUSTOMIZED_MESSAGE call function 'CUSTOMIZED_MESSAGE' " \TP 877705 exporting i_arbgb = 'F2' " \TP 877705 i_dtype = 'I' " \TP 877705 i_msgnr = '295'. " \TP 877705
CUSTOMIZED_MESSAGE call function 'CUSTOMIZED_MESSAGE' " \TP 877705 exporting i_arbgb = 'F2' " \TP 877705 i_dtype = 'I' " \TP 877705 i_msgnr = '295'. " \TP 877705
FI_ITEMS_WHICH CALL FUNCTION 'FI_ITEMS_WHICH' IMPORTING ENJOY_ITEMS = L_ENJOY_ITEMS.
AUTHORITY_CHECK_TCODE CALL FUNCTION 'AUTHORITY_CHECK_TCODE' EXPORTING TCODE = 'FBL1N' EXCEPTIONS OK = 0 NOT_OK = 2 OTHERS = 3.
CALL FUNCTION 'AUTHORITY_CHECK_TCODE' EXPORTING TCODE = 'FBL1' EXCEPTIONS OK = 0 NOT_OK = 2 OTHERS = 3.
AUTHORITY_CHECK_TCODE CALL FUNCTION 'AUTHORITY_CHECK_TCODE' EXPORTING TCODE = 'FDKUSER' EXCEPTIONS OK = 0 NOT_OK = 2 OTHERS = 3.
FI_DOCUMENTATION_SHOW call function 'FI_DOCUMENTATION_SHOW' " \TP 957820 exporting ic_fname = 'INFO_IBAN_MAINTENANCE' " \TP 957820 ic_dokclass = 'TX'. " \TP 957820
OPEN_FI_PERFORM_00001410_E CALL FUNCTION 'OPEN_FI_PERFORM_00001410_E' EXPORTING I_LIFNR = LFA1-LIFNR I_BUKRS = LFB1-BUKRS I_AKTYP = T020-AKTYP IMPORTING E_XCHNG = OFIWA-XCHNG.
CALL_BROWSER CALL FUNCTION 'CALL_BROWSER' EXPORTING URL = LFA1-LFURL * BROWSER_TYPE = * CONTEXTSTRING = EXCEPTIONS FRONTEND_NOT_SUPPORTED = 1 FRONTEND_ERROR = 2 PROG_NOT_FOUND = 3 NO_BATCH = 4 UNSPECIFIED_ERROR = 5 OTHERS = 6.
DOCUMENT_ASSIGNMENT CALL FUNCTION 'DOCUMENT_ASSIGNMENT' EXPORTING CHECK_EXIST = 'X' DOKOB = 'LFA1' DOKOB_VORLAGE = ' ' OBJKY = DRAD_OBJKY OBJKY_VORLAGE = ' ' OBJTXT = ' ' OPCODE = DRAD_OPCOD REFRESH_FLAG = DRAD_REFRESH VORSCHLAG_DOKAR = ' ' IMPORTING VB_FLAG = DRAD_VB TABLES TABDRAD = XDRAD.
POPUP_TO_CONFIRM_STEP CALL FUNCTION 'POPUP_TO_CONFIRM_STEP' EXPORTING TITEL = TEXT-P01 TEXTLINE1 = TEXT-P02 TEXTLINE2 = TEXT-P03 DEFAULTOPTION = 'J' IMPORTING ANSWER = ANTWORT.
POPUP_TO_CONFIRM_STEP CALL FUNCTION 'POPUP_TO_CONFIRM_STEP' EXPORTING TITEL = TEXT-P01 TEXTLINE1 = TEXT-P02 TEXTLINE2 = TEXT-P03 DEFAULTOPTION = 'J' IMPORTING ANSWER = ANTWORT.
POPUP_TO_CONFIRM_STEP CALL FUNCTION 'POPUP_TO_CONFIRM_STEP' EXPORTING TITEL = TEXT-P01 TEXTLINE1 = TEXT-P02 TEXTLINE2 = TEXT-P03 DEFAULTOPTION = 'J' IMPORTING ANSWER = ANTWORT.
CTMS_OBJECT_AREA CALL FUNCTION 'CTMS_OBJECT_AREA' TABLES OBJECTS = OBJTAB.
CLFM_OBJECT_CLASSIFICATION CALL FUNCTION 'CLFM_OBJECT_CLASSIFICATION' EXPORTING TABLE = 'LFA1 ' OBJECT = CLASS_OBJECT OBJTXT = CLASS_OBJTXT STATUS = CHAR1 INITFLAG = CLASS_FIRST CLASSTYPE = CLASS_TYPE TYPETEXT = CLASS_TYPETEXT REF_OBJECT = CLASS_REFOBJ REF_ALL_TYPE = CLASS_REF_ALLTYPE NO_F8 = 'X' NO_F11 = 'X' INTERNAL_NUMBER_RANGE = XINTNR IMPORTING CLASSTYPE = CLASS_TYPE TYPETEXT = CLASS_TYPETEXT UPDATEFLAG = CHAR2 OK_CODE = CLASS_OKCODE EXCEPTIONS CLASSIFICATION_NOT_FOUND = 1.
POPUP_TO_CONFIRM_STEP * CALL FUNCTION 'POPUP_TO_CONFIRM_STEP' * EXPORTING * TITEL = TEXT-P05 * TEXTLINE1 = TEXT-P02 * TEXTLINE2 = TEXT-P03 * DEFAULTOPTION = 'J' * IMPORTING * ANSWER = ANTWORT.
POPUP_TO_CONFIRM_STEP CALL FUNCTION 'POPUP_TO_CONFIRM_STEP' EXPORTING TITEL = TEXT-P05 TEXTLINE1 = POPUP_LINE TEXTLINE2 = TEXT-W48 DEFAULTOPTION = 'J' IMPORTING ANSWER = ANTWORT.
POPUP_TO_CONFIRM_STEP CALL FUNCTION 'POPUP_TO_CONFIRM_STEP' EXPORTING TITEL = TEXT-P05 TEXTLINE1 = TEXT-P02 TEXTLINE2 = TEXT-P03 DEFAULTOPTION = 'J' IMPORTING ANSWER = ANTWORT.
LFA1_TEXT_HEADER_SELECT CALL FUNCTION 'LFA1_TEXT_HEADER_SELECT' EXPORTING I_LIFNR = LFA1-LIFNR TABLES T_XTHEAD = GT_VTEXT_A.
FI_TEXTS_VENDOR CALL FUNCTION 'FI_TEXTS_VENDOR' EXPORTING I_OBJECT = 'LFA1' I_AKTYP = T020-AKTYP I_DYNCL = T020-DYNCL I_LIFNR = TEXT_LIFNR I_BUKRS = ' ' I_EKORG = ' ' IMPORTING E_UPDATE = TEXT_XUPD.
LFB1_TEXT_HEADER_SELECT CALL FUNCTION 'LFB1_TEXT_HEADER_SELECT' EXPORTING I_LIFNR = LFA1-LIFNR I_BUKRS = LFB1-BUKRS TABLES T_XTHEAD = GT_VTEXT_F.
FI_TEXTS_VENDOR CALL FUNCTION 'FI_TEXTS_VENDOR' EXPORTING I_OBJECT = 'LFB1' I_AKTYP = T020-AKTYP I_DYNCL = T020-DYNCL I_LIFNR = TEXT_LIFNR I_BUKRS = LFB1-BUKRS I_EKORG = ' ' IMPORTING E_UPDATE = TEXT_XUPD.
LFM1_TEXT_HEADER_SELECT CALL FUNCTION 'LFM1_TEXT_HEADER_SELECT' EXPORTING I_LIFNR = LFA1-LIFNR I_EKORG = LFM1-EKORG TABLES T_XTHEAD = GT_VTEXT_M.
FI_TEXTS_VENDOR CALL FUNCTION 'FI_TEXTS_VENDOR' EXPORTING I_OBJECT = 'LFM1' I_AKTYP = T020-AKTYP I_DYNCL = T020-DYNCL I_LIFNR = TEXT_LIFNR I_BUKRS = ' ' I_EKORG = LFM1-EKORG IMPORTING E_UPDATE = TEXT_XUPD.
DYNP_VALUES_READ CALL FUNCTION 'DYNP_VALUES_READ' EXPORTING DYNAME = 'SAPMF02K' DYNUMB = DYNNR TABLES DYNPFIELDS = DYNPFIELDS EXCEPTIONS OTHERS = 1.
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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MF02KFO0 - Vendor Master: Form Routines (FI) O* MF02KFN0 - Vendor Master: Form Routines (FI) N* 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*