MF60MBKP SAP ABAP INCLUDE - Include for All Document Header Checks
MF60MBKP 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 MF60MBKP 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 MF60MBKP. "Basic submit
SUBMIT MF60MBKP AND RETURN. "Return to original report after report execution complete
SUBMIT MF60MBKP VIA SELECTION-SCREEN. "Display selection screen of submitted report to user
See more syntax options for the ABAP SUBMIT statement
Text pool values
Title: Include for All Document Header Checks
INCLUDES used within this REPORT MF60MBKP
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:
COMPANY_CODE_READ CALL FUNCTION 'COMPANY_CODE_READ' EXPORTING I_BUKRS = BKPF-BUKRS IMPORTING E_T001 = T001 E_T004 = T004 E_T005 = T005 E_T014 = T014 E_T043T = T043T.
FIND_TAX_SPREADSHEET CALL FUNCTION 'FIND_TAX_SPREADSHEET' EXPORTING BUCHUNGSKREIS = T001-BUKRS IMPORTING NETTO_NETTO = XBUNET SCHEMA = T005-KALSM.
PERIOD_CHECK CALL FUNCTION 'PERIOD_CHECK' EXPORTING I_BUKRS = T001-BUKRS I_GJAHR = BKPF-GJAHR I_KOART = '+' I_KONTO = '+' I_MONAT = BKPF-MONAT EXCEPTIONS ERROR_PERIOD = 01 ERROR_PERIOD_ACC = 02.
FI_DOCUMENT_TYPE_CHECK CALL FUNCTION 'FI_DOCUMENT_TYPE_CHECK' EXPORTING I_BLART = BKPF-BLART I_KOART = T020-KOART I_LANGU = SY-LANGU X_DIALOG = XTRUE.
FI_DOCUMENT_NUMBER_CHECK CALL FUNCTION 'FI_DOCUMENT_NUMBER_CHECK' EXPORTING I_BELNR = BKPF-BELNR I_BLART = BKPF-BLART I_BUKRS = BKPF-BUKRS I_GJAHR = BKPF-GJAHR.
FI_CURRENCY_CHECK CALL FUNCTION 'FI_CURRENCY_CHECK' EXPORTING I_BLDAT = BKPF-BLDAT I_BUDAT = BKPF-BUDAT I_BUKRS = BKPF-BUKRS I_BLART = BKPF-BLART * I_KURS2 = 0 * I_KURS3 = 0 I_KURSF = BKPF-KURSF I_WAERS = BKPF-WAERS I_WWERT = BKPF-WWERT X_DIALOG = 'X' * I_MSGTY = ' ' IMPORTING * E_KURS2 = * E_KURS3 = E_KURSF = BKPF-KURSF E_WWERT = BKPF-WWERT EXCEPTIONS OTHERS = 1.
READ_EXCHANGE_RATE CALL FUNCTION 'READ_EXCHANGE_RATE' EXPORTING FOREIGN_CURRENCY = T014-WAERS LOCAL_CURRENCY = T001-WAERS DATE = SY-DATUM IMPORTING EXCHANGE_RATE = REFE1.
FI_PERIOD_DETERMINE CALL FUNCTION 'FI_PERIOD_DETERMINE' EXPORTING I_BUDAT = P01-DATUM * I_BUKRS = ' ' I_PERIV = T001-PERIV"GJ-Variante * I_GJAHR = 0000 I_MONAT = LOC_MONAT * X_XMO16 = ' ' IMPORTING E_GJAHR = P01-GJAHR E_MONAT = LOC_MONAT.
CURRENCY_EXPIRATION_CHECK CALL FUNCTION 'CURRENCY_EXPIRATION_CHECK' EXPORTING currency = loc_curr date = loc_date object = loc_object bukrs = loc_bukrs IMPORTING currency_new = loc_curr_new EXCEPTIONS warning_occurred = 1 error_occurred = 2 OTHERS = 3.
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