SAP Reports / Programs | Financials | Financial Supply Chain Management | Transaction Manager(FIN-FSCM-TRM-TM) SAP FIN
MF64MF20 SAP ABAP INCLUDE - Include MF64MF20
MF64MF20 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 MF64MF20 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 MF64MF20. "Basic submit
SUBMIT MF64MF20 AND RETURN. "Return to original report after report execution complete
SUBMIT MF64MF20 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 MF64MF20
INCLUDES used within this REPORT MF64MF20
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:
DEPOSIT_TYPE_READ CALL FUNCTION 'DEPOSIT_TYPE_READ' EXPORTING I_VERWAHRART = VERWAHRART I_SPRACHE = SY-LANGU IMPORTING E_XSHORT = TEXT * e_xlong = EXCEPTIONS I_VERWAHRART_INITIAL = 1 ENTRY_NOT_FOUND = 2 OTHERS = 3.
DEQUEUE_EFWBEST CALL FUNCTION 'DEQUEUE_EFWBEST' EXPORTING * MODE_VWPBUKR = 'E' * MANDT = SY-MANDT BUKRS = BUKRS RANL = RANL * X_BUKRS = ' ' * X_RANL = ' ' * _SCOPE = '3' * _SYNCHRON = ' ' * _COLLECT = ' ' EXCEPTIONS OTHERS = 1.
POPUP_TO_CONFIRM_STEP CALL FUNCTION 'POPUP_TO_CONFIRM_STEP' EXPORTING * DEFAULTOPTION = 'Y' TEXTLINE1 = TEXT1 TEXTLINE2 = TEXT2 TITEL = TITEL * START_COLUMN = 25 * START_ROW = 6 IMPORTING ANSWER = FM_ANSWER.
FWBD_SEC_ACCOUNT_POSITION_SAVE * CALL FUNCTION 'FWBD_SEC_ACCOUNT_POSITION_SAVE' IN UPDATE TASK * EXPORTING * i_bankdepot = bankdepot * i_kz = flag * EXCEPTIONS * others = 1.
POPUP_TO_CONFIRM_LOSS_OF_DATA CALL FUNCTION 'POPUP_TO_CONFIRM_LOSS_OF_DATA' EXPORTING TEXTLINE1 = TEXT TEXTLINE2 = ' ' TITEL = TITEL IMPORTING ANSWER = FM_ANSWER.
GET_DOMAENENTEXT CALL FUNCTION 'GET_DOMAENENTEXT' EXPORTING DNAME = DOMNAME DVALUE = DOMVALUE IMPORTING DTEXT = DDTEXT EXCEPTIONS NO_DOMAIN_FOUND = 01.
TRANSACTIONS_SEC_LOAD_I_VIEW CALL FUNCTION 'TRANSACTIONS_SEC_LOAD_I_VIEW' EXPORTING BUKRS = BUKRS RANL = RANL RLDEPO = RLDEPO * TYPE_OF_SELECTION = ' ' * FLAG_PLAN = ' ' * FLAG_NO_STORNO = ' ' TABLES TVWBEVI = IT_VWBEVI.
TRANSACTIONS_SEC_LOAD_P CALL FUNCTION 'TRANSACTIONS_SEC_LOAD_P' EXPORTING BUKRS = BUKRS * FLAG_NO_PLAN_REF_IST = ' ' RANL = RANL RLDEPO = RLDEPO * TYPE_OF_SELECTION = ' ' TABLES TVWBEPP = IT_VWBEPP.
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 MF64MF20 or its description.