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

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MF40SIB1 SAP ABAP INCLUDE - Check Deposit Trans.: PAI Module Start Screen







MF40SIB1 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 MF40SIB1 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 MF40SIB1. "Basic submit
SUBMIT MF40SIB1 AND RETURN. "Return to original report after report execution complete
SUBMIT MF40SIB1 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 Start Screen


INCLUDES used within this REPORT MF40SIB1

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.

READ_CUSTOMIZED_MESSAGE
      CALL FUNCTION 'READ_CUSTOMIZED_MESSAGE'
        EXPORTING
          i_arbgb = 'FV'
          i_dtype = '-'
          i_msgnr = '156'
        IMPORTING
          e_msgty = l_msgty.

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 MF40SIB1 or its description.


   
 

MF40SIB1 - Check Deposit Trans.: PAI Module Start Screen
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