MF10FF10 SAP ABAP INCLUDE - Maintain Consolidation Status
MF10FF10 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 MF10FF10 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 MF10FF10. "Basic submit
SUBMIT MF10FF10 AND RETURN. "Return to original report after report execution complete
SUBMIT MF10FF10 VIA SELECTION-SCREEN. "Display selection screen of submitted report to user
See more syntax options for the ABAP SUBMIT statement
Text pool values
Title: Maintain Consolidation Status
INCLUDES used within this REPORT MF10FF10
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:
LC_CHECK_ALREADY_CONVERTED * CALL FUNCTION 'LC_CHECK_ALREADY_CONVERTED' "jhn000083 * EXPORTING "jhn000083 * E_RYEAR = RYEAR "jhn000083 * E_RLDNR = RLDNR "jhn000083 * E_MESS_FLAG = '0' "jhn000083 * IMPORTING "jhn000083 * I_SUBRC = LD_SUBRC. "jhn000083
LC_POPUP_TO_CONFIRM_STEP * CALL FUNCTION 'LC_POPUP_TO_CONFIRM_STEP' * EXPORTING * DEFAULTOPTION = 'Y' * TEXTLINE1 = 'Prüfungen und Folgeaktivitäten'(024) * TEXTLINE2 = 'werden zurückgenommen '(025) * TITEL = 'Erfassung entsperren'(026) * IMPORTING * ANSWER = ANTWORT.
LC_CHECK_ALREADY_CONVERTED * CALL FUNCTION 'LC_CHECK_ALREADY_CONVERTED' "jhn000083 * EXPORTING "jhn000083 * E_RYEAR = RYEAR "jhn000083 * E_RCOMP = COMPTAB-RCOMP "jhn000083 * E_RLDNR = COMPTAB-RLDNR "jhn000083 * E_MESS_FLAG = '0' "jhn000083 * IMPORTING "jhn000083 * I_SUBRC = LD_SUBRC. "jhn000083
LC_POPUP_TO_CONFIRM_STEP * CALL FUNCTION 'LC_POPUP_TO_CONFIRM_STEP' * EXPORTING * DEFAULTOPTION = 'Y' * TEXTLINE1 = 'Währungsumrechnung wird zurück-'(034) * TEXTLINE2 = 'genommen '(035) * TITEL = 'Umrechnung entsperren'(036) * IMPORTING * ANSWER = ANTWORT.
LC_CHECK_ALREADY_CONVERTED * CALL FUNCTION 'LC_CHECK_ALREADY_CONVERTED' "jhn000083 * EXPORTING "jhn000083 * E_RYEAR = RYEAR "jhn000083 * E_RCOMP = COMPTAB-RCOMP "jhn000083 * E_RLDNR = COMPTAB-RLDNR "jhn000083 * E_MESS_FLAG = '0' "jhn000083 * IMPORTING "jhn000083 * I_SUBRC = LD_SUBRC. "jhn000083
LC_POPUP_TO_CONFIRM_STEP * CALL FUNCTION 'LC_POPUP_TO_CONFIRM_STEP' * EXPORTING * DEFAULTOPTION = 'Y' * TEXTLINE1 = TEXTLINE1 * TEXTLINE2 = SPACE * TITEL = 'Teilkonzern sperren'(029) * IMPORTING * ANSWER = ANTWORT.
LC_POPUP_TO_CONFIRM_STEP * CALL FUNCTION 'LC_POPUP_TO_CONFIRM_STEP' * EXPORTING * DEFAULTOPTION = 'Y' * TEXTLINE1 = TEXTLINE1 * TEXTLINE2 = SPACE * TITEL = 'Teilkonzern entsperren'(031) * IMPORTING * ANSWER = ANTWORT.
LC_CHECK_ALREADY_CONVERTED * CALL FUNCTION 'LC_CHECK_ALREADY_CONVERTED' "jhn000083 * EXPORTING "jhn000083 * E_RYEAR = RYEAR "jhn000083 * E_RCOMP = T852G-RCOMP "jhn000083 * E_RLDNR = RLDNR "jhn000083 * E_MESS_FLAG = '0' "jhn000083 * IMPORTING "jhn000083 * I_SUBRC = LD_SUBRC. "jhn000083
LC_GET_COMPANIES * CALL FUNCTION 'LC_GET_COMPANIES' "Gesellschaften holen * EXPORTING * RVERS = RVERS * RYEAR = RYEAR * RSUBD = RSUBD * TABLES * COMPTAB = ITCOMP * EXCEPTIONS * INVALID_VERSION = 01.
LC_GET_SUBGROUPS * CALL FUNCTION 'LC_GET_SUBGROUPS' * EXPORTING * RVERS = RVERS * RYEAR = RYEAR * RCOMP = ITCOMP-RCOMP * TABLES * SUBDTAB = ITSUB * EXCEPTIONS * INVALID_VERSION = 01 * INVALID_SUBGROUP = 02.
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 MF10FF10 or its description.