SAP Reports / Programs | Financial Accounting(FI) SAP FI

MF05AFI0 SAP ABAP INCLUDE - Check validity of payment reference (KIDNO)







MF05AFI0 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 MF05AFI0 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 MF05AFI0. "Basic submit
SUBMIT MF05AFI0 AND RETURN. "Return to original report after report execution complete
SUBMIT MF05AFI0 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 MF05AFI0

INCLUDE MF05AFI0_IMPORT_BELEG . " IMPORT_BELEG
INCLUDE MF05AFI0_IMPORT_BELEG_ZEILEN . " IMPORT_BELEG_ZEILEN
INCLUDE MF05AFI0_INHALT_ABGELEITET_PRU . " INHALT_ABGELEITET_PRUEFEN


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_TEXTS_DOC_ITEM_COPY CALL FUNCTION 'FI_TEXTS_DOC_ITEM_COPY' TABLES T_TXALC = txalc.

NOTICE_EXISTS CALL FUNCTION 'NOTICE_EXISTS' "N851656 EXPORTING "N851656 X_OBJECT = lc_object "N851656 X_KEY = lv_tdname "N851656 IMPORTING "N851656 Y_EXIST = lv_text_exists. "N851656

FI_TEXTS_DOC_ITEM_COPY CALL FUNCTION 'FI_TEXTS_DOC_ITEM_COPY' TABLES T_TXALC = txalc_RECUR.

FI_TEXTS_DOCUMENT_COPY CALL FUNCTION 'FI_TEXTS_DOCUMENT_COPY' EXPORTING I_BELNRSRC = BKDF-BELNR I_BUKRSSRC = BKPF-BUKRS I_GJAHRSRC = BKDF-GJAHR I_BELNRDEST = BKPF-BELNR I_BUKRSDEST = cross_item-bukrs I_GJAHRDEST = BKPF-GJAHR "<< IMPORTING E_UPDATE = TEXT_XUPD EXCEPTIONS OTHERS = 0.



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 MF05AFI0 or its description.