SAP Reports / Programs | Financials | Financial Supply Chain Management | Basic Functions(FIN-FSCM-CLM-CM-CM) SAP FIN
MF40S_NACCIB1 SAP ABAP INCLUDE - MF40SNACCIB1
MF40S_NACCIB1 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 MF40S_NACCIB1 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 MF40S_NACCIB1. "Basic submit
SUBMIT MF40S_NACCIB1 AND RETURN. "Return to original report after report execution complete
SUBMIT MF40S_NACCIB1 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 MF40S_NACCIB1
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 = FEBSCA-BANKL I_BANKN = FEBSCA-BANKN I_WAERS = FEBSCA-BWAER 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.
DET_VALUE_DATE_FROM_VORGANG CALL FUNCTION 'DET_VALUE_DATE_FROM_VORGANG' EXPORTING I_BLDAT = FEBSCA-BUDTM I_BUDAT = FEBSCA-BUDTM I_BUKRS = FEBSCA-BUKRS I_FAEDT = FEBSCA-BUDTM I_HBKID = FEBSCA-HBKID I_HKTID = FEBSCA-HKTID I_VORGA = T028H-VORGA IMPORTING E_VALUT = VORGA_VALUT EXCEPTIONS CAL_ID_NOT_FOUND = 1 NOT_FOUND_IN_T012C = 2.
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 MF40S_NACCIB1 or its description.