MF02KFT0 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 MF02KFT0 into the relevant SAP transactions such as SE38 or SE80
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.
Title: Vendor Master: Form Routines (FI) T*
No INCLUDES are used within this REPORT code!
No SAP DATABASE tables are accessed within this REPORT code!
TAXNUMBER_CHECK_DUPL_VENDOR CALL FUNCTION 'TAXNUMBER_CHECK_DUPL_VENDOR' EXPORTING vendor = p_lfa1 iv_no_dialog = sy-binpt IMPORTING et_duplicate_vendors = lt_duplicate .
CUSTOMIZED_MESSAGE CALL FUNCTION 'CUSTOMIZED_MESSAGE' EXPORTING i_arbgb = '8B' i_dtype = 'I' i_msgnr = '014'.
Although this basic information may have limited use it does provide an easy to find location to store any knowledge about this program/report.