MF05AFC0_CHECK_FOREIGN_PAYMENT SAP ABAP INCLUDE - MF05AFC0CHECKFOREIGNPAYMENT
MF05AFC0_CHECK_FOREIGN_PAYMENT 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 MF05AFC0_CHECK_FOREIGN_PAYMENT 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 MF05AFC0_CHECK_FOREIGN_PAYMENT. "Basic submit
SUBMIT MF05AFC0_CHECK_FOREIGN_PAYMENT AND RETURN. "Return to original report after report execution complete
SUBMIT MF05AFC0_CHECK_FOREIGN_PAYMENT VIA SELECTION-SCREEN. "Display selection screen of submitted report to user
See more syntax options for the ABAP SUBMIT statement
INCLUDES used within this REPORT MF05AFC0_CHECK_FOREIGN_PAYMENT
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:
FIN_UI_DECO_CUSTOMIZED_MESSAGE call function 'FIN_UI_DECO_CUSTOMIZED_MESSAGE' exporting i_arbgb = 'F5A' i_dtype = '-' i_msgnr = '371'.
FIN_UI_DECO_CUSTOMIZED_MESSAGE call function 'FIN_UI_DECO_CUSTOMIZED_MESSAGE' exporting i_arbgb = 'F5A' i_dtype = '-' i_msgnr = '371'.
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 MF05AFC0_CHECK_FOREIGN_PAYMENT or its description.
MF05AFC0_CHECK_FOREIGN_PAYMENT - MF05AFC0CHECKFOREIGNPAYMENT MF05AFC0_CHECK_EMPFB_MISSING - MF05AFC0CHECKEMPFBMISSING MF05AFC0_CHECK_BUPLA_SECCO - MF05AFC0CHECKBUPLASECCO MF05AFC0_CHECK_ACCP_ASSIGNMENT - MF05AFC0CHECKACCPASSIGNMENT MF05AFC0_CALL_SCREEN - MF05AFC0CALLSCREEN MF05AFC0 - documentation and ABAP source code