SAP Reports / Programs | Financials | Financial Supply Chain Management | Transaction Manager(FIN-FSCM-TRM-TM) SAP FIN

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MF64OO70_DEV_PAYER_READ SAP ABAP INCLUDE - MF64OO70DEVPAYERREAD







MF64OO70_DEV_PAYER_READ 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 MF64OO70_DEV_PAYER_READ 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 MF64OO70_DEV_PAYER_READ. "Basic submit
SUBMIT MF64OO70_DEV_PAYER_READ AND RETURN. "Return to original report after report execution complete
SUBMIT MF64OO70_DEV_PAYER_READ VIA SELECTION-SCREEN. "Display selection screen of submitted report to user
    See more syntax options for the ABAP SUBMIT statement


INCLUDES used within this REPORT MF64OO70_DEV_PAYER_READ

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:

FTBU_CONV_ALL_TRGP_TO_ZGP
  CALL FUNCTION 'FTBU_CONV_ALL_TRGP_TO_ZGP'
       CHANGING
            C_PARTNER = L_PARTNER_CENT
       EXCEPTIONS
            OTHERS    = 1.

TB_DEV_PAYER_CHECK
  CALL FUNCTION 'TB_DEV_PAYER_CHECK'
       EXPORTING
            BUKRS             = BUKRS
            PAYER             = L_PARTNER_CENT
            ZGP               = 'X'
       IMPORTING
            DEV_PAYER         = RPZAHLA
            XDEV_PAYER        = XDEV_PAYER
            XPAYER            = XPAYER
       EXCEPTIONS
            NO_DEV_PAYER      = 1
            PAYER_NO_CUSTOMER = 2
            OTHERS            = 3.


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 MF64OO70_DEV_PAYER_READ or its description.


   
 

MF64OO70_DEV_PAYER_READ - MF64OO70DEVPAYERREAD
MF64OO70_DEV_PAYER_RE0N - MF64OO70DEVPAYERRE0N
MF64OO70_DATE_TO_TEXT_CONVERT - MF64OO70DATETOTEXTCONVERT
MF64OO70_BANKKONTO_TEXT - MF64OO70BANKKONTOTEXT
MF64OO70_BANKKONTO_TE0Q - MF64OO70BANKKONTOTE0Q
MF64OO70_AMOUNT_TO_TEXT_CONVER - MF64OO70AMOUNTTOTEXTCONVER