SAP Reports / Programs | Financials | Financial Supply Chain Management | Transaction Manager(FIN-FSCM-TRM-TM) SAP FIN
MF64OI40 SAP ABAP INCLUDE - Business partner
MF64OI40 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 MF64OI40 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 MF64OI40. "Basic submit
SUBMIT MF64OI40 AND RETURN. "Return to original report after report execution complete
SUBMIT MF64OI40 VIA SELECTION-SCREEN. "Display selection screen of submitted report to user
See more syntax options for the ABAP SUBMIT statement
Text pool values
Title: Business partner
INCLUDES used within this REPORT MF64OI40
INCLUDE MF64OI40_PARTNER_LESEN . " PARTNER_LESEN
INCLUDE MF64OI40_ADDRESS_PREPARATION . " ADDRESS_PREPARATION
INCLUDE MF64OI40_KONTRAHENT_LESEN . " KONTRAHENT_LESEN
INCLUDE MF64OI40_KONTRAHENT_CLEAR . " KONTRAHENT_CLEAR
INCLUDE MF64OI40_KONTRAHENT_MOVE . " KONTRAHENT_MOVE
INCLUDE MF64OI40_KONTRAHENT_PRUEFEN . " KONTRAHENT_PRUEFEN
INCLUDE MF64OI40_F4_KONTRAHENT_ZUORD . " F4_KONTRAHENT_ZUORD
INCLUDE MF64OI40_F4_KONTRAHENT_ZUORDNE . " F4_KONTRAHENT_ZUORDNEN
INCLUDE MF64OI40_KONTRAHENT_ANZEIGEN . " KONTRAHENT_ANZEIGEN
INCLUDE MF64OI40_DEBITORISCH_BUCHEN . " DEBITORISCH_BUCHEN
INCLUDE MF64OI40_PAYMENT_REQUEST . " PAYMENT_REQUEST
INCLUDE MF64OI40_CHECK_PBA0H . " CHECK_PBANK
INCLUDE MF64OI40_CHECK_PBANK . " CHECK_PBANK
INCLUDE MF64OI40_F4_PBA0G . " F4_PBANK
INCLUDE MF64OI40_F4_PBANK . " F4_PBANK
INCLUDE MF64OI40_BANK_LESEN . " BANK_LESEN
INCLUDE MF64OI40_BANK_CLEAR . " BANK_CLEAR
INCLUDE MF64OI40_BANK_MOVE . " BANK_MOVE
INCLUDE MF64OI40_BANK_PRUEFEN . " BANK_PRUEFEN
INCLUDE MF64OI40_F4_BANK_ZUORDN0F . " F4_BANK_ZUORDNEN
INCLUDE MF64OI40_F4_BANK_ZUORDNEN . " F4_BANK_ZUORDNEN
INCLUDE MF64OI40_BANK_ANZEIGEN . " BANK_ANZEIGEN
INCLUDE MF64OI40_PARTNER_CHECK . " PARTNER_CHECK
INCLUDE MF64OI40_CHECK_PAY0E . " CHECK_PAYER
INCLUDE MF64OI40_CHECK_PAYER . " CHECK_PAYER
INCLUDE MF64OI40_F4_PAY0D . " F4_PAYER
INCLUDE MF64OI40_F4_PAYER . " F4_PAYER
INCLUDE MF64OI40_POSTING_DATA_DETERMIN . " POSTING_DATA_DETERMINE
INCLUDE MF64OI40_PAY_METHOD_FILL . " PAY_METHOD_FILL
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:
No SAP FUNCTION MODULES are executed within this report code!
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 MF64OI40 or its description.