SAP Reports / Programs | Financial Services | Loans Management(FS-CML) SAP FS

MF67AF0331 SAP ABAP INCLUDE - Formroutinen: Objekte, Sicherheiten







MF67AF0331 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 MF67AF0331 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 MF67AF0331. "Basic submit
SUBMIT MF67AF0331 AND RETURN. "Return to original report after report execution complete
SUBMIT MF67AF0331 VIA SELECTION-SCREEN. "Display selection screen of submitted report to user
    See more syntax options for the ABAP SUBMIT statement


Text pool values


Title: Formroutinen: Objekte, Sicherheiten


INCLUDES used within this REPORT MF67AF0331

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:

FVD_OBJECTS_DIALOG_MAIN CALL FUNCTION 'FVD_OBJECTS_DIALOG_MAIN' EXPORTING i_memory = 'X' i_aktion = l_obj_aktion i_robjnr = wa_ivdarlobj-robjnr * I_RKLAMMER = * I_JHAUPT = * I_NUMKR = * I_SWITCH_OBJ = ' ' * I_STAMMNR = ' ' i_grundbuch_sperre = l_grundbuch_sperre IMPORTING e_robjnr = wa_ivdarlobj-robjnr e_chng = l_flg_change e_xchng_partner = l_flg_change_partner e_abort = l_abort EXCEPTIONS not_found = 1 locked = 2 canceled = 3 OTHERS = 4 .

MC_OBJEKT CALL FUNCTION 'MC_OBJEKT' * EXPORTING * flg_klammer = ' ' IMPORTING klammernr = l_sav_klammer objektnr = l_ret_robjnr.

SECURITIES_GET CALL FUNCTION 'SECURITIES_GET' EXPORTING irsicher = p_vdarlsic-rsicher issichart = p_vdarlsic-ssichart IMPORTING ivdlv = vdlv_leiste ivdsdv4 = vdsdv4_leiste ivdsdv5 = vdsdv5_leiste.

SECURITIES_PREPARE CALL FUNCTION 'SECURITIES_PREPARE' EXPORTING issichart = p_vdarlsic-ssichart ivdlv = vdlv_leiste ivdsdv4 = vdsdv4_leiste ivdsdv5 = vdsdv5_leiste IMPORTING betrag = p_vdarlsic-bnsich waehrung = p_vdarlsic-waers zeichen = p_vdarlsic-text1 zeile = p_vdarlsic-text2.

LOAD_VDARLOBJ CALL FUNCTION 'LOAD_VDARLOBJ' EXPORTING i_bukrs = p_vdarl-bukrs i_ranl = p_vdarl-ranl * I_ROBJNR = ' ' * I_SOBJKAT = ' ' TABLES ivdarlobj = pt_nvdarlobj.

FVD_OBJECTS_GET_VIEWDATA CALL FUNCTION 'FVD_OBJECTS_GET_VIEWDATA' EXPORTING i_memory = 'X' * I_ROBJNR = TABLES i_vdarlobj = pt_nvdarlobj e_rvdhobj = pt_irvdhobj e_vdhobj = pt_ivdhobj EXCEPTIONS not_found = 1 OTHERS = 2 .

LOAN_GUARANT_GET_NEW CALL FUNCTION 'LOAN_GUARANT_GET_NEW' EXPORTING fb_bukrs = p_vdarl-bukrs fb_vertrag = p_vdarl-ranl TABLES fb_vdarlsic = pt_nvdarlsic.

LOAN_GUARANT_GRPF_GET CALL FUNCTION 'LOAN_GUARANT_GRPF_GET' TABLES fb_vdarlsic = pt_nvdarlsic fb_vdhgrpf = pt_nvdhgrpf.

ENQUEUE_EFVDHOBJ CALL FUNCTION 'ENQUEUE_EFVDHOBJ' EXPORTING robjnr = p_ivdarlobj-robjnr x_robjnr = space EXCEPTIONS foreign_lock = 1 system_failure = 2.

DEQUEUE_EFVDHOBJ CALL FUNCTION 'DEQUEUE_EFVDHOBJ' EXPORTING robjnr = p_robjnr x_robjnr = space.

FVD_OBJECTS_GET_VIEWDATA CALL FUNCTION 'FVD_OBJECTS_GET_VIEWDATA' EXPORTING i_memory = 'X' i_robjnr = p_robjnr TABLES * I_VDARLOBJ = e_rvdhobj = pt_irvdhobj e_vdhobj = pt_ivdhobj EXCEPTIONS not_found = 1 OTHERS = 2 .

POPUP_TO_CONFIRM_STEP CALL FUNCTION 'POPUP_TO_CONFIRM_STEP' EXPORTING defaultoption = 'N' textline1 = text-o05 textline2 = text-o06 titel = text-o04 IMPORTING answer = l_answer.

POPUP_TO_CONFIRM_STEP CALL FUNCTION 'POPUP_TO_CONFIRM_STEP' EXPORTING defaultoption = 'N' textline1 = text-o02 textline2 = text-o03 titel = text-o01 IMPORTING answer = l_answer.



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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.

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