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MF40SIA1 SAP ABAP INCLUDE - Check Deposit Trans.: PAI Module Initial Screen / Requirements Pop-up







MF40SIA1 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 MF40SIA1 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 MF40SIA1. "Basic submit
SUBMIT MF40SIA1 AND RETURN. "Return to original report after report execution complete
SUBMIT MF40SIA1 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.: PAI Module Initial Screen / Requirements Pop-up


INCLUDES used within this REPORT MF40SIA1

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:

F4_SELECT_SEARCH_HELP
CALL FUNCTION 'F4_SELECT_SEARCH_HELP'
  EXPORTING
    SHLPNAME_IN          = 'DEBI'
    HOT_KEY              = FEBSCA-DEBI_MID
*   NO_USER_EXIT         =
*   STARTING_X           = 1
*   STARTING_Y           = 1
* IMPORTING
*   SHLP_OUT             =
*   FCODE                =
  EXCEPTIONS
    INVALID_HOTKEY       = 1
    INTERNAL_ERROR       = 2
    OTHERS               = 3
          .

LINE_LAYOUT_DISPLAY
  CALL FUNCTION 'LINE_LAYOUT_DISPLAY'
       EXPORTING
            I_ANWND          = 'SCHKR'
            I_PROGN          = 'SAPMF40S'
            I_MODUS          = '1'
            I_VARNR          = FEBSCA-VARI_START
       IMPORTING
            E_VARNR          = FEBSCA-VARI_START
            E_LTEXT          = FEBSCA-VARI_NAM
       EXCEPTIONS
            INVALID_CALL     = 01
            INVALID_VARIANT  = 02
            NOTHING_DEFINED  = 03
            NOTHING_SELECTED = 04.


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 MF40SIA1 or its description.


   
 

MF40SIA1 - Check Deposit Trans.: PAI Module Initial Screen / Requirements Pop-up
MF40SI00 - Check Deposit Trans.: General PAI-Module
MF40SFZZ - Check Deposit Trans.: Times / List Processing Forms
MF40SFC1 - Check Deposit Transaction: Memo Record Entry Forms
MF40SFBD - Check Deposit Transaction: Form Printing Forms
MF40SFB1 - Check Deposit Transaction: Start Screen Forms