MF05AFF0_FI_DOCUMENT_IDOC SAP ABAP INCLUDE - MF05AFF0FIDOCUMENTIDOC
MF05AFF0_FI_DOCUMENT_IDOC 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 MF05AFF0_FI_DOCUMENT_IDOC 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 MF05AFF0_FI_DOCUMENT_IDOC. "Basic submit
SUBMIT MF05AFF0_FI_DOCUMENT_IDOC AND RETURN. "Return to original report after report execution complete
SUBMIT MF05AFF0_FI_DOCUMENT_IDOC 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 MF05AFF0_FI_DOCUMENT_IDOC
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_WT_WITHHOLDINGTAX_FOR_IDOC CALL FUNCTION 'FI_WT_WITHHOLDINGTAX_FOR_IDOC' TABLES T_ACCIT_WT = XACCWT EXCEPTIONS ERROR_MESSAGE = 9. "450076
FI_IDOC_UPDATE call function 'FI_IDOC_UPDATE' exporting i_distribute = x_distribute "X: verteilen * X_BATCH = ' ' tables t_bkpf = xbkpf t_bseg = xbseg t_bsec = xbsec t_bset = xbset T_ACCWT = XACCWT EXCEPTIONS ERROR_MESSAGE = 9. " Note 428391
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 MF05AFF0_FI_DOCUMENT_IDOC or its description.
MF05AFF0_FI_DOCUMENT_IDOC - MF05AFF0FIDOCUMENTIDOC MF05AFF0_FINANZDISPODATEN_NEU - MF05AFF0FINANZDISPODATENNEU MF05AFF0_FINANZDISPODATEN_ERGA - MF05AFF0FINANZDISPODATENERGA MF05AFF0_FEHLER_SALDO_NULL_TEX - MF05AFF0FEHLERSALDONULLTEX MF05AFF0_FEHLER_SALDO_NULL - MF05AFF0FEHLERSALDONULL MF05AFF0_FCODE_ZK_BEARBEITEN - MF05AFF0FCODEZKBEARBEITEN