SAP Reports / Programs | Financials | Financial Supply Chain Management | Basic Functions(FIN-FSCM-CLM-CM-CM) SAP FIN
MF40KFC1 SAP ABAP INCLUDE - Manual Bank Statement: Memo Record Entry Forms
MF40KFC1 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 MF40KFC1 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 MF40KFC1. "Basic submit
SUBMIT MF40KFC1 AND RETURN. "Return to original report after report execution complete
SUBMIT MF40KFC1 VIA SELECTION-SCREEN. "Display selection screen of submitted report to user
See more syntax options for the ABAP SUBMIT statement
Text pool values
Title: Manual Bank Statement: Memo Record Entry Forms
INCLUDES used within this REPORT MF40KFC1
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:
LINE_LAYOUT_DISPLAY CALL FUNCTION 'LINE_LAYOUT_DISPLAY' EXPORTING I_ANWND = 'KNTAZ' I_PROGN = 'SAPMF40K' I_MODUS = '1' I_IFTWO = 'X' I_VARNR = DYNP_VARNR IMPORTING E_VARNR = DYNP_VARNR_N E_DYNNR = DYNP_DYNNR_N E_ANZRO = DYNP_LOOPB_N EXCEPTIONS NOTHING_SELECTED = 01 INVALID_CALL = 02 INVALID_VARIANT = 03 NOTHING_DEFINED = 04.
FURTHER_VALUES_POPUP CALL FUNCTION 'FURTHER_VALUES_POPUP' EXPORTING I_TABLE_NAME = F00_TNAME I_FIELD_NAME = F00_FNAME I_WAERS = FEBKO-WAERS I_MODIFY = F00_MODIFY TABLES T_VALUETAB = F00_TAB EXCEPTIONS POPUP_CANCELED = 1 OTHERS = 4.
FURTHER_VALUES_POPUP_WITH_KEY CALL FUNCTION 'FURTHER_VALUES_POPUP_WITH_KEY' EXPORTING I_TABLE_NAME = F00_TNAME I_FIELD_NAME = F00_FNAME I_WAERS = FEBKO-WAERS I_MODIFY = F00_MODIFY TABLES T_VALUETAB2 = F00_TAB2 EXCEPTIONS POPUP_CANCELED = 1 OTHERS = 4.
POPUP_TO_CONFIRM_STEP CALL FUNCTION 'POPUP_TO_CONFIRM_STEP' EXPORTING TITEL = TITEL TEXTLINE1 = TEXTLINE1 TEXTLINE2 = TEXTLINE2 IMPORTING ANSWER = ANSWER.
POPUP_TO_CONFIRM_STEP CALL FUNCTION 'POPUP_TO_CONFIRM_STEP' EXPORTING TITEL = TITEL TEXTLINE1 = TEXTLINE1 TEXTLINE2 = TEXTLINE2 IMPORTING ANSWER = ANSWER.
GET_SHORTKEY_FOR_FEBKO CALL FUNCTION 'GET_SHORTKEY_FOR_FEBKO' IMPORTING E_KUKEY = FEBKO-KUKEY EXCEPTIONS FEBKEY_UPDATE_ERROR = 1.
EB_BANK_STATEMENT_INSERT CALL FUNCTION 'EB_BANK_STATEMENT_INSERT' EXPORTING I_FEBVW = FEBVW I_FEBKO = FEBKO I_FEBMKA = FEBMKA I_NACHBARB_FLAG = NACHBARB_FLAG I_ST_AEND_FLAG = ST_AEND_FLAG I_ERLEDIGT = C1 TABLES TAB1 = TAB1 TAB2 = TAB2.
EB_BANK_STATEMENT_INSERT CALL FUNCTION 'EB_BANK_STATEMENT_INSERT' IN UPDATE TASK EXPORTING I_FEBVW = FEBVW I_FEBKO = FEBKO I_FEBMKA = FEBMKA I_NACHBARB_FLAG = NACHBARB_FLAG I_ST_AEND_FLAG = ST_AEND_FLAG I_ERLEDIGT = C1 TABLES TAB1 = TAB1 TAB2 = TAB2.
CASH_FORECAST_MEMO_RECORD_UPD CALL FUNCTION 'CASH_FORECAST_MEMO_RECORD_UPD' IN UPDATE TASK EXPORTING AKTION = '2' TABLES TAB_FDES = F00_FDES.
CASH_FORECAST_MEMO_RECORD_UPD CALL FUNCTION 'CASH_FORECAST_MEMO_RECORD_UPD' EXPORTING AKTION = '2' TABLES TAB_FDES = F00_FDES.
READ_EXCHANGE_RATE CALL FUNCTION 'READ_EXCHANGE_RATE' EXPORTING LOCAL_CURRENCY = LOCAL_CURRENCY FOREIGN_CURRENCY = FOREIGN_CURRENCY DATE = DATE IMPORTING EXCHANGE_RATE = EXCHANGE_RATE FIXED_RATE = FIXED_RATE.
CALCULATE_EXCHANGE_RATE CALL FUNCTION 'CALCULATE_EXCHANGE_RATE' EXPORTING LOCAL_CURRENCY = LOCAL_CURRENCY FOREIGN_CURRENCY = FOREIGN_CURRENCY LOCAL_AMOUNT = LOCAL_AMOUNT FOREIGN_AMOUNT = FOREIGN_AMOUNT DATE = DATE IMPORTING EXCHANGE_RATE = EXCHANGE_RATE_AMOUNTS FIXED_RATE = FIXED_RATE.
FI_ENTERED_RATE_CONVERT CALL FUNCTION 'FI_ENTERED_RATE_CONVERT' EXPORTING I_KURSF_REF = EXCHANGE_RATE I_WAERS = FOREIGN_CURRENCY I_HWAER = LOCAL_CURRENCY I_WWERT = DATE I_KURST = 'M' CHANGING C_KURSF = LOC_RATE.
CONVERT_TO_LOCAL_CURRENCY CALL FUNCTION 'CONVERT_TO_LOCAL_CURRENCY' EXPORTING DATE = DATE FOREIGN_AMOUNT = FOREIGN_AMOUNT FOREIGN_CURRENCY = FOREIGN_CURRENCY LOCAL_CURRENCY = LOCAL_CURRENCY TYPE_OF_RATE = EXCHANGE_RATE_TYPE IMPORTING LOCAL_AMOUNT = LOCAL_AMOUNT2 EXCEPTIONS OTHERS = 4.
CUSTOMIZED_MESSAGE CALL FUNCTION 'CUSTOMIZED_MESSAGE' EXPORTING I_ARBGB = 'F5' I_DTYPE = 'E' I_MSGNR = '770' I_VAR01 = FOREIGN_CURRENCY I_VAR02 = LOCAL_CURRENCY I_VAR03 = FIXED_EXCHANGE_RATE.
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 MF40KFC1 or its description.
MF40KFC1 - Manual Bank Statement: Memo Record Entry Forms MF40KFB1 - Manual Bank Statement: Start Screen Forms MF40KFA1 - Manual Bank Statement: Initial Screen / Requirements Pop-up Forms MF40KF00 - Manual Bank Statement: General Forms MF40FTOP - documentation and ABAP source code MF40FO01 - documentation and ABAP source code