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MF64HF01 SAP ABAP INCLUDE - Forms: Balance Sheet Account-Transfer







MF64HF01 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 MF64HF01 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 MF64HF01. "Basic submit
SUBMIT MF64HF01 AND RETURN. "Return to original report after report execution complete
SUBMIT MF64HF01 VIA SELECTION-SCREEN. "Display selection screen of submitted report to user
    See more syntax options for the ABAP SUBMIT statement


Text pool values


Title: Forms: Balance Sheet Account-Transfer


INCLUDES used within this REPORT MF64HF01

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:

ENQUEUE_EFWBEST
  CALL FUNCTION 'ENQUEUE_EFWBEST'
    EXPORTING
      bukrs          = vwpdepo-bukrs
      ranl           = vwpdepo-ranl
*     X_BUKRS        = E03
*     X_RANL         = E04
*     _SCOPE         = E05
*     _WAIT          = E06
    EXCEPTIONS
      foreign_lock   = 01
      system_failure = 02.

ENQUEUE_EFWANLA
  CALL FUNCTION 'ENQUEUE_EFWANLA'
    EXPORTING
*     MODE_VWPANLA   = 'E'
      mode_vwpanla   = 'S'       "Lesesperre
*     MANDT          = SY-MANDT
      ranl           = vwpdepo-ranl
*     X_RANL         = ' '
*     _SCOPE         = '2'
*     _WAIT          = ' '
*     _COLLECT       = ' '
    EXCEPTIONS
      foreign_lock   = 1
      system_failure = 2
      OTHERS         = 3.

TRANSACTIONS_SEC_LOAD_I_VIEW
  CALL FUNCTION 'TRANSACTIONS_SEC_LOAD_I_VIEW'
    EXPORTING
      bukrs             = i_bukrs
      ranl              = i_ranl
*     RLDEPO            = ' '
      type_of_selection = 'B'
*     FLAG_PLAN         = ' '
      flag_no_storno    = 'X'
    TABLES
      tvwbevi           = it_vwbevi.

FWBU_POSTING_REVERSAL_DISPLAY
  CALL FUNCTION 'FWBU_POSTING_REVERSAL_DISPLAY'
    EXPORTING
      i_flow_to_reverse        = reversal_flow
      i_company_code           = i_bukrs
      i_no_flow_category_check = trpm_con_true
    IMPORTING
      e_last_okcode            = reversal_okcode
      e_reversal_records       = it_reversal_flows
      e_actual_records         = it_actual_flows
      e_memo_records           = it_memo_flows
      e_reversal_reason        = reversal_reason
      e_reversal_reason_fi     = reversal_reason_fi
      e_posting_date           = reversal_budat
      e_posting_period         = reversal_period
      e_flag_fi_reversal       = reversal_fi_flag.

FWBU_POSTING_REVERSAL_EXECUTE
  CALL FUNCTION 'FWBU_POSTING_REVERSAL_EXECUTE'
    EXPORTING
      i_bukrs                        = i_bukrs
      i_rpnnr                        = reversal_flow-rpnnr
      i_reversal_records             = it_reversal_flows
      i_actual_records               = it_actual_flows
      i_memo_records                 = it_memo_flows
      i_reversal_reason              = reversal_reason
      i_reversal_reason_fi           = reversal_reason_fi
      i_posting_date                 = reversal_budat
      i_posting_period               = reversal_period
      i_flag_fi_reversal             = reversal_fi_flag
      i_tcode                        = 'FWSU'
    IMPORTING
      e_reversal_successfully_posted = flag_result.

FVVK_REVALUATION_GROUP_GET
    CALL FUNCTION 'FVVK_REVALUATION_GROUP_GET'
      EXPORTING
        i_bukrs   = vwpdepo-bukrs
        i_ranl    = vwpdepo-ranl
        i_rldepo  = wa_acc_newr-account
        i_flag_22 = 'X'
      IMPORTING
        e_info    = lt_accounts.

POSITION_INDICATOR_SECACC_READ
    CALL FUNCTION 'POSITION_INDICATOR_SECACC_READ'
      EXPORTING
        i_bukrs   = flow_wa-bukrs
        i_ranl    = flow_wa-ranl
        i_rldepo  = wa_acc_newr-account
      IMPORTING
        e_vwpdepo = wa_vwpdepo.

FWSA_VWPDEPO_UPDATE
    CALL FUNCTION 'FWSA_VWPDEPO_UPDATE' IN UPDATE TASK
      EXPORTING
        i_vwpdepo = wa_vwpdepo
        kz        = 'U'.

FWOT_DISPLAY_LIST_FOR_REVERSAL
    CALL FUNCTION 'FWOT_DISPLAY_LIST_FOR_REVERSAL'
      EXPORTING
        i_flows = error_flows
        i_title = text-d04.

CHECK_PERIOD_END_CLOSING
  CALL FUNCTION 'CHECK_PERIOD_END_CLOSING'
    EXPORTING
      i_date                   = i_reversal_flow-dbestand
      i_bukrs                  = i_reversal_flow-bukrs
      i_ranl_rldepo_list       = it_ranl_rldepo
      i_actual_transactions    = i_it_vwbevi
      i_check_modus            = 1  " Prüfung: PAB nach Stichtag?
    IMPORTING
      e_result                 = result
      e_it_closed_transactions = error_flows.

FWOT_DISPLAY_LIST_FOR_REVERSAL
      CALL FUNCTION 'FWOT_DISPLAY_LIST_FOR_REVERSAL'
        EXPORTING
          i_flows = error_flows
          i_title = text-d04.

TB_DEAL_AUTHORITY_CHECK
  CALL FUNCTION 'TB_DEAL_AUTHORITY_CHECK'
    EXPORTING
      bukrs  = mf64h_100-companycode
      sgsart = wa_vwpanla-gsart
*     RLDEPO =
      trfct  = '03'           " Funktion 'Buchung'
      actvt  = '16'.          " Funktion 'Ausführen'

LVC_FIELDCATALOG_MERGE
  CALL FUNCTION 'LVC_FIELDCATALOG_MERGE'
    EXPORTING
      i_structure_name = 'SAPMF64H_100_T'
    CHANGING
      ct_fieldcat      = c_fc_positions.

FWOT_DISPLAY_LIST_FOR_REVERSAL
    CALL FUNCTION 'FWOT_DISPLAY_LIST_FOR_REVERSAL'
      EXPORTING
        i_flows = it_error_flows
        i_title = text-d04.

TRANSACTIONS_SEC_LOAD_P
  CALL FUNCTION 'TRANSACTIONS_SEC_LOAD_P'
    EXPORTING
      bukrs             = mf64h_100-companycode
      ranl              = mf64h_100-secnumber
      type_of_selection = 'B'
    TABLES
      tvwbepp           = lt_vwbepp.

CHECK_PERIOD_END_CLOSING
  CALL FUNCTION 'CHECK_PERIOD_END_CLOSING'
    EXPORTING
      i_date                   = mf64h_100-dbestand
      i_bukrs                  = mf64h_100-companycode
      i_ranl_rldepo_list       = it_ranldepo
      i_actual_transactions    = lt_flows
      i_plan_transactions      = lt_vwbepp
      i_check_modus            = cm_check_before
    IMPORTING
      e_result                 = result
      e_it_closed_transactions = it_closed_transactions.

FWOT_DISPLAY_LIST_FOR_REVERSAL
    CALL FUNCTION 'FWOT_DISPLAY_LIST_FOR_REVERSAL'
      EXPORTING
        i_flows = it_closed_transactions
        i_title = text-d06.

ACC_ASSIGNMENT_REF_READ_SEC
  CALL FUNCTION 'ACC_ASSIGNMENT_REF_READ_SEC'
    EXPORTING
      i_bukrs    = mf64h_100-companycode
      i_rantyp   = '2'
      i_rrefkont = u_accref_new.

ENQUEUE_EFWANLA
















  CALL FUNCTION 'ENQUEUE_EFWANLA'
    EXPORTING
      mode_vwpanla   = 'S'       "Lesesperre
      ranl           = mf64h_100-secnumber
    EXCEPTIONS
      foreign_lock   = 1
      system_failure = 2
      OTHERS         = 3.

ENQUEUE_EFWBEST
  CALL FUNCTION 'ENQUEUE_EFWBEST'
    EXPORTING
      bukrs          = mf64h_100-companycode
      ranl           = mf64h_100-secnumber
    EXCEPTIONS
      foreign_lock   = 01
      system_failure = 02.

DEQUEUE_EFWBEST
  CALL FUNCTION 'DEQUEUE_EFWBEST'
    EXPORTING
      bukrs = mf64h_100-companycode
      ranl  = mf64h_100-secnumber.

DEQUEUE_EFWANLA
  CALL FUNCTION 'DEQUEUE_EFWANLA'
    EXPORTING
      ranl = mf64h_100-secnumber.

EVALUATION_PARA_DETERMINE
    CALL FUNCTION 'EVALUATION_PARA_DETERMINE'
      EXPORTING
        bukrs            = mf64h_100-companycode
        ranl             = mf64h_100-secnumber
        rldepo           = wa_selected_position-sec_account
      IMPORTING
        revaluation_type = l_srevtyp.

SINGLE_EVAL_NEVAL
      CALL FUNCTION 'SINGLE_EVAL_NEVAL'
        IMPORTING
          e_neval_high = l_neval_high
        TABLES
          i_bepp       = l_tab_vzzbepp[].

ACCUMULATION_DEPOT
        CALL FUNCTION 'ACCUMULATION_DEPOT'
          EXPORTING
            bukrs     = mf64h_100-companycode
            dbestand  = mf64h_100-dbestand
            jnullb    = 1
            kz_bevi   = 1
            ranl      = mf64h_100-secnumber
            rldepot   = space
          TABLES
            i_tvwbevi = l_tab_vwbevi_lot[]
            o_revalb  = l_tab_revalb_lot[].

BALANCE_SHEET_TRANSFER
        CALL FUNCTION 'BALANCE_SHEET_TRANSFER'
          EXPORTING
            i_position        = e_position
            i_account_ref_old = wa_selected_position-accref_old
            i_account_ref_new = mf64h_100-accref_new
            i_valut_date      = mf64h_100-dbestand
          IMPORTING
            e_tab_flows       = l_tab_flows.

BALANCE_SHEET_TRANSFER
      CALL FUNCTION 'BALANCE_SHEET_TRANSFER'
        EXPORTING
          i_position        = e_position
          i_account_ref_old = wa_selected_position-accref_old
          i_account_ref_new = mf64h_100-accref_new
          i_valut_date      = mf64h_100-dbestand
        IMPORTING
          e_tab_flows       = l_tab_flows.

TRANSACTIONS_SEC_LOAD_P
  CALL FUNCTION 'TRANSACTIONS_SEC_LOAD_P'
    EXPORTING
      bukrs             = mf64h_100-companycode
      ranl              = mf64h_100-secnumber
      type_of_selection = 'B'
    TABLES
      tvwbepp           = l_tab_plan_flows.

TB_PROT_INIT
  CALL FUNCTION 'TB_PROT_INIT'.

FWPO_TRANSACTIONS_GET
  CALL FUNCTION 'FWPO_TRANSACTIONS_GET'
    EXPORTING
      i_bukrs                   = mf64h_100-companycode
      i_post_transactions       = l_tab_all_flows
      i_old_plan_transactions   = l_tab_plan_flows
      i_old_actual_transactions = it_flows.

FWPO_TRANSACTIONS_CALCULATE
  CALL FUNCTION 'FWPO_TRANSACTIONS_CALCULATE'.

FWPO_TRANSACTIONS_POST
  CALL FUNCTION 'FWPO_TRANSACTIONS_POST'
    EXPORTING
      i_budat                        = mf64h_100-dbestand
      i_bldat                        = mf64h_100-doc_date
      i_sevalpost_ranl_list          = l_tab_ranl_list
      i_tcode                        = 'FWBK'
      i_bus_trans_detail             = l_sec_business_trans
    EXCEPTIONS
      function_group_not_initialized = 1
      error_updating_i_transactions  = 2
      error_updating_p_transactions  = 3
      error_beki_not_found           = 4
      error_no_storno_sign           = 5
      error_authority_check          = 6
      error_storno_and_external_prim = 7
      error_accounting_interface     = 8
      fi_reversal_reason_initial     = 9
      error_changed_actual_trans     = 10
      OTHERS                         = 11.

TR_SE_ACC_PROT_SET_COMMIT
      CALL FUNCTION 'TR_SE_ACC_PROT_SET_COMMIT'.

TR_SE_ACC_PROT_SET_ROLLBACK
      CALL FUNCTION 'TR_SE_ACC_PROT_SET_ROLLBACK'.

TR_SE_ACC_PROT_SET_ROLLBACK
      CALL FUNCTION 'TR_SE_ACC_PROT_SET_ROLLBACK'.

TR_SE_ACC_PROT_SET_ROLLBACK
      CALL FUNCTION 'TR_SE_ACC_PROT_SET_ROLLBACK'.

TB_PROT_DISPLAY_ALL_TRANS
  CALL FUNCTION 'TB_PROT_DISPLAY_ALL_TRANS'.

TRANSACTIONS_SEC_LOAD_I_VIEW
  CALL FUNCTION 'TRANSACTIONS_SEC_LOAD_I_VIEW'
    EXPORTING
      bukrs             = mf64h_100-companycode
      ranl              = mf64h_100-secnumber
      type_of_selection = 'B'
      flag_plan         = 'X'
      flag_no_storno    = 'X'
    TABLES
      tvwbevi           = it_flows.




ACCUMULATION_DEPOT
  CALL FUNCTION 'ACCUMULATION_DEPOT'
    EXPORTING
      bukrs     = mf64h_100-companycode
      dbestand  = mf64h_100-dbestand
      jnullb    = 1
      kz_bevi   = 1
      ranl      = mf64h_100-secnumber
      rldepot   = space
    TABLES
      i_tvwbevi = it_flows
      o_revalb  = it_revalb.

TRCA_COMPANYCODE_GETDETAIL
  CALL FUNCTION 'TRCA_COMPANYCODE_GETDETAIL'
    EXPORTING
      companycode = u_companycode
    IMPORTING
      currency    = c_cur_hw.

POSITION_INDICATOR_SECACC_READ
    CALL FUNCTION 'POSITION_INDICATOR_SECACC_READ'
      EXPORTING
        i_bukrs   = u_companycode
        i_ranl    = u_secnumber
        i_rldepo  = wa_selected_positions-sec_account
      IMPORTING
        e_vwpdepo = wa_vwpdepo.

FWSA_VWPDEPO_UPDATE
    CALL FUNCTION 'FWSA_VWPDEPO_UPDATE' IN UPDATE TASK
      EXPORTING
        i_vwpdepo = wa_vwpdepo
        kz        = 'U'.

POSITION_INDICATOR_SECACC_READ
    CALL FUNCTION 'POSITION_INDICATOR_SECACC_READ'
      EXPORTING
        i_bukrs   = u_companycode
        i_ranl    = u_secnumber
        i_rldepo  = wa_secacc_without_flows
      IMPORTING
        e_vwpdepo = wa_vwpdepo.

FWSA_VWPDEPO_UPDATE
    CALL FUNCTION 'FWSA_VWPDEPO_UPDATE' IN UPDATE TASK
      EXPORTING
        i_vwpdepo = wa_vwpdepo
        kz        = 'U'.

FVVK_REVALUATION_GROUP_GET
      CALL FUNCTION 'FVVK_REVALUATION_GROUP_GET'
        EXPORTING
          i_bukrs   = mf64h_100-companycode
          i_ranl    = mf64h_100-secnumber
          i_rldepo  = wa_positions-sec_account
          i_flag_22 = 'X'
        IMPORTING
          e_info    = lt_accounts.

ACCUMULATION_DEPOT
  CALL FUNCTION 'ACCUMULATION_DEPOT'
    EXPORTING
      bukrs     = mf64h_100-companycode
      dbestand  = mf64h_100-dbestand
      jnullb    = 1
      kz_bevi   = 1
      ranl      = mf64h_100-secnumber
      rldepot   = space
    TABLES
      i_tvwbevi = it_flows
      o_revalb  = it_revalb.


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 MF64HF01 or its description.


   
 

MF64HF01 - Forms: Balance Sheet Account-Transfer
MF64HDATA - documentation and ABAP source code
MF64HCONST - documentation and ABAP source code
MF64BTOP - documentation and ABAP source code
MF64BO99 - documentation and ABAP source code
MF64BO20 - documentation and ABAP source code