MF05AFK0_KONTO_PRUEFEN SAP ABAP INCLUDE - MF05AFK0KONTOPRUEFEN
MF05AFK0_KONTO_PRUEFEN 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 MF05AFK0_KONTO_PRUEFEN 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 MF05AFK0_KONTO_PRUEFEN. "Basic submit
SUBMIT MF05AFK0_KONTO_PRUEFEN AND RETURN. "Return to original report after report execution complete
SUBMIT MF05AFK0_KONTO_PRUEFEN 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 MF05AFK0_KONTO_PRUEFEN
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_ACCOUNT_CHECK CALL FUNCTION 'FI_ACCOUNT_CHECK' EXPORTING i_bukrs = bukrs i_koart = bseg-koart i_account = account i_recaccount = bseg-hkont "Note 323557 i_waers = bkpf-waers i_tcode = syst-tcode x_dialog = x_dialog "Warnungen im Dialog EXCEPTIONS reconciliation_account = 1.
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 MF05AFK0_KONTO_PRUEFEN or its description.
MF05AFK0_KONTO_PRUEFEN - MF05AFK0KONTOPRUEFEN MF05AFK0_KONTOLAENGE_PRUEFEN - MF05AFK0KONTOLAENGEPRUEFEN MF05AFK0_KONTOKORRENT_PRUEFEN - MF05AFK0KONTOKORRENTPRUEFEN MF05AFK0_KONTODATEN_SETZEN - MF05AFK0KONTODATENSETZEN MF05AFK0_KONTOART_PRUEFEN - MF05AFK0KONTOARTPRUEFEN MF05AFK0_KONTIERUNG_PRUEFEN - MF05AFK0KONTIERUNGPRUEFEN