SAP Reports / Programs | Financials | Financial Supply Chain Management | Basic Functions(FIN-FSCM-CLM-CM-CM) SAP FIN

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MF40KIB1 SAP ABAP INCLUDE - Manual Bank Statement: Start Screen PAI Module







MF40KIB1 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 MF40KIB1 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 MF40KIB1. "Basic submit
SUBMIT MF40KIB1 AND RETURN. "Return to original report after report execution complete
SUBMIT MF40KIB1 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: Start Screen PAI Module


INCLUDES used within this REPORT MF40KIB1

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:

GET_BANK_ACCOUNT
    CALL FUNCTION 'GET_BANK_ACCOUNT'
      EXPORTING
        I_BANKL                = FEBMKA-BANKL
        I_BANKN                = FEBMKA-BANKN
        I_WAERS                = FEBMKA-WAERS
      IMPORTING
        E_T012                 = T012
        E_T012K                = T012K
      EXCEPTIONS
        BANK_ACCOUNT_NOT_FOUND = 1
        BANK_KEY_FALSE         = 2
        BANK_KEY_NOT_FOUND     = 3
        CURRENCY_FALSE         = 4
        CURRENCY_NOT_FOUND     = 5
        MULTIPLE_BANK_ACCOUNT  = 6
        INPUT_WRONG            = 7
        OTHERS                 = 8.

CUSTOMIZED_MESSAGE
      call function 'CUSTOMIZED_MESSAGE'                       "n1517167
        EXPORTING
          i_arbgb = 'FV'
          i_dtype = 'W'
          i_msgnr = '058'
          i_var01 = IFEBKO-ESBTR
          i_var02 = FEBKO-AZNUM
          i_var03 = IFEBKO-AZNUM
          i_var04 = IFEBKO-AZDAT(4)
          .


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 MF40KIB1 or its description.


   
 

MF40KIB1 - Manual Bank Statement: Start Screen PAI Module
MF40KIA1 - Manual Bank Statement: Initial Screen / Requirements Pop-up PAI Module
MF40KI00 - Manual Bank Statement: PAI Module (General)
MF40KFZZ - Manual Bank Statement: Times / List Processing Forms
MF40KFC1 - Manual Bank Statement: Memo Record Entry Forms
MF40KFB1 - Manual Bank Statement: Start Screen Forms