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MF40SFA1 SAP ABAP INCLUDE - Check Deposit Trans.: Initial Screen / Requirements Pop-up Forms







MF40SFA1 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 MF40SFA1 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 MF40SFA1. "Basic submit
SUBMIT MF40SFA1 AND RETURN. "Return to original report after report execution complete
SUBMIT MF40SFA1 VIA SELECTION-SCREEN. "Display selection screen of submitted report to user
    See more syntax options for the ABAP SUBMIT statement


Text pool values


Title: Check Deposit Trans.: Initial Screen / Requirements Pop-up Forms


INCLUDES used within this REPORT MF40SFA1

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:

NAMETAB_GET
  CALL FUNCTION 'NAMETAB_GET'
       EXPORTING
            TABNAME = 'FEBSCK_KF'
       TABLES
            NAMETAB =  NAMETAB
       EXCEPTIONS
            OTHERS  = 1.

LINE_LAYOUT_RELEASECHECK
  CALL FUNCTION 'LINE_LAYOUT_RELEASECHECK'
       EXPORTING
            I_ANWND          = 'SCHKR'
            I_PROGN          = 'SAPMF40S'.

LINE_LAYOUT_DISPLAY
    CALL FUNCTION 'LINE_LAYOUT_DISPLAY'
         EXPORTING
              I_ANWND          = 'SCHKR'
              I_PROGN          = 'SAPMF40S'
              I_MODUS          = '3'
              I_VARNR          = FEBSCA-VARI_START
         IMPORTING
              E_COUNT          = I2
              E_LTEXT          = FEBSCA-VARI_NAM
              E_DYNNR          = DYNP_START
              E_ANZRO          = DYNP_LOOPB
         EXCEPTIONS
              INVALID_CALL     = 01
              INVALID_VARIANT  = 02
              NOTHING_DEFINED  = 03.


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 MF40SFA1 or its description.


   
 

MF40SFA1 - Check Deposit Trans.: Initial Screen / Requirements Pop-up Forms
MF40SF00 - Check Deposit Transaction: General Forms
MF40MVTOP - documentation and ABAP source code
MF40MI01 - documentation and ABAP source code
MF40LTOP - Lockbox Data Subsequent Processing: General Data
MF40LOA1 - Electronic Bank Statement: Entry Screen PBO Module