MF67BF00 SAP ABAP INCLUDE - x
MF67BF00 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 MF67BF00 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 MF67BF00. "Basic submit
SUBMIT MF67BF00 AND RETURN. "Return to original report after report execution complete
SUBMIT MF67BF00 VIA SELECTION-SCREEN. "Display selection screen of submitted report to user
See more syntax options for the ABAP SUBMIT statement
Text pool values
Title: x
INCLUDES used within this REPORT MF67BF00
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:
SCROLLING_IN_TABLE CALL FUNCTION 'SCROLLING_IN_TABLE' EXPORTING entry_act = rmf67-entract entry_to = cnt_entryto loops = cnt_loopc ok_code = sav_okcode2 overlapping = con_true IMPORTING entries_sum = rmf67-entrsum entry_new = rmf67-entract pages_sum = cnt_pagesum page_new = cnt_pageact EXCEPTIONS no_entry_or_page_act = 01 no_entry_to = 02 no_ok_code_or_page_go = 03 OTHERS = 04.
CHECK_POSTING * CALL FUNCTION 'CHECK_POSTING' * EXPORTING * BUKRS = VDARL-BUKRS * CHECK_AKTION = FLG_CHECKART * RANTYP = CON_DARLEHEN * REPID = SAV_REPID * SBEWART = RMF67-SBEWARTU * SBUAKT = FLG_VVSBUAKT * IMPORTING * SBEWART = RMF67-SBEWARTU * EXCEPTIONS * NO_POSTING_SELECTED = 01 * POSTING_NOT_FOUND = 02.
READ_LOAN_FLOWTYPES_PER_FUNC * CALL FUNCTION 'READ_LOAN_FLOWTYPES_PER_FUNC' * EXPORTING * BUKRS = VDARL-BUKRS * GSART = RMF67-GSARTU * SLOANFUNC = FLG_VVSBUAKT * TABLES * OTDLOANFUNC = ITDLOANFUNC * OTZB0A = ITZB0ALF * EXCEPTIONS * TZPA_CUSTOMIZING_ERROR = 1 * NO_FLOWTYPES_SELECTED = 2 * OTHERS = 3.
CHECK_FUNCTION_LOAN_NEW CALL FUNCTION 'CHECK_FUNCTION_LOAN_NEW' EXPORTING bukrs = vdarl-bukrs check_aktion = flag sbewart = rmf67-sbewartu skogrp = tzpa-skogrp sloanfunc = flg_vvsbuakt IMPORTING sbewart = rmf67-sbewartu xbewart = tzb0t-xbewart EXCEPTIONS no_posting_selected = 1 posting_not_found = 2 OTHERS = 3.
READ_LOAN_FLOWTYPES_PER_FUNC CALL FUNCTION 'READ_LOAN_FLOWTYPES_PER_FUNC' EXPORTING bukrs = vdarl-bukrs gsart = rmf67-gsartu sloanfunc = flg_vvsbuakt TABLES otdloanfunc = itdloanfunc otzb0a = itzb0alf EXCEPTIONS tzpa_customizing_error = 1 no_flowtypes_selected = 2 OTHERS = 3.
FIMA_RELATION_BETWEEN_2_DATES CALL FUNCTION 'FIMA_RELATION_BETWEEN_2_DATES' EXPORTING i_datum = h_dat i_sincl = l_sincl i_vgl_datum = xvzzbepp-dvalut i_vgl_sincl = xvzzbepp-sincl i_stgmeth = xvzzbepp-stgmeth IMPORTING e_log_op = l_option.
DDUT_DOMVALUES_GET CALL FUNCTION 'DDUT_DOMVALUES_GET' EXPORTING name = gd_domname langu = sy-langu * TEXTS_ONLY = ' ' TABLES dd07v_tab = dd07v_tab EXCEPTIONS illegal_input = 1 OTHERS = 2.
FVD_SM_SHOW CALL FUNCTION 'FVD_SM_SHOW' " scho 080499 neuer KAU EXPORTING i_bukrs = vdarl-bukrs i_ranl = vdarl-ranl * I_DTO = * I_DFROM = * EXCEPTIONS * NO_AUTHORITY = 1 * LOAN_DOES_NOT_EXIST = 2 * OTHERS = 3 .
NOTES_MAINTAIN CALL FUNCTION 'NOTES_MAINTAIN' EXPORTING application = 'VD' entity = sav_sanlf function = sav_funktion key = sav_key titel = sav_titel EXCEPTIONS illegal_function = 01 not_found = 02.
POPUP_TO_CONFIRM_LOSS_OF_DATA CALL FUNCTION 'POPUP_TO_CONFIRM_LOSS_OF_DATA' EXPORTING textline1 = text-a02 textline2 = text-a03 titel = text-u01 IMPORTING answer = sav_antwort.
POPUP_TO_CONFIRM_STEP CALL FUNCTION 'POPUP_TO_CONFIRM_STEP' EXPORTING textline1 = text-a04 textline2 = text-a05 titel = text-u02 IMPORTING answer = sav_antwort EXCEPTIONS OTHERS = 01.
ROLLOVER_CHECK_STATUS CALL FUNCTION 'ROLLOVER_CHECK_STATUS' EXPORTING i_ranl = vdarl-ranl i_bukrs = vdarl-bukrs i_sanlf = vdarl-sanlf IMPORTING e_vdpopo = evdpopo e_returncode = flg_return.
FOLDER_MAINTAIN * CALL FUNCTION 'FOLDER_MAINTAIN' * EXPORTING * I_BUKRS = VDARL-BUKRS * I_MODE = 'C' " Check * I_POPUP = CON_FALSE * I_RANL = SAV_RANL * I_STYP = 'P' * IMPORTING * E_RETURN = FLG_RETURN * EXCEPTIONS * OTHERS = 01.
STATUS_VALID CALL FUNCTION 'STATUS_VALID' EXPORTING business_type = vdarl-gsart company_code = vdarl-bukrs old_status = vdarl-sstati transaction_code = con_gueltig EXCEPTIONS tzc37_not_valid = 01 tzv37_not_valid = 02.
FVD_LS_API_INT_STATE_GET CALL FUNCTION 'FVD_LS_API_INT_STATE_GET' EXPORTING I_BUKRS = vdarl-bukrs I_GSART = vdarl-gsart I_STATU = vdarl-sstati IMPORTING E_INTEB = l_inteb E_BUHAL = l_buhal EXCEPTIONS NOT_FOUND = 1 DONE = 2 TEXT_NOT_FOUND = 3 OTHERS = 4.
FVD_DB_VDARL_GET_SNG CALL FUNCTION 'FVD_DB_VDARL_GET_SNG' EXPORTING I_BUKRS = p_bukrs "note 1030106 I_SARCHIV = ' ' I_RANL = sav_ranl IMPORTING E_STR_VDARL = vdarl EXCEPTIONS CONTRACT_NOT_FOUND = 1 OTHERS = 2.
FVD_CHECK_CHANGE_AFTER_DATE CALL FUNCTION 'FVD_CHECK_CHANGE_AFTER_DATE' EXPORTING si_check_date = rmf67-dbudatu * SI_IT_VZZBEPP = si_it_vdbepp = yvdbepp[] EXCEPTIONS result_true = 1 OTHERS = 2 .
CHECK_EXISTING_PREPAYMENTS CALL FUNCTION 'CHECK_EXISTING_PREPAYMENTS' EXPORTING bukrs = darlqz-bukrs sarchiv = darlqz-sarchiv ranl = darlqz-ranl popup = con_true IMPORTING stop_transaction = sav_antwort EXCEPTIONS ranl_not_found = 1 OTHERS = 2.
CALL FUNCTION 'FVD_LOAN_OL_CHECK_SF' EXPORTING I_BUKRS = u_bukrs I_RANL = u_ranl IMPORTING E_FLAG_SF = e_flg_sf EXCEPTIONS KEY_INCOMPLETE = 1 CONTRACT_NOT_FOUND = 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 MF67BF00 or its description.