MF67BF01 SAP ABAP INCLUDE - Include MF67BF01
MF67BF01 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 MF67BF01 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 MF67BF01. "Basic submit
SUBMIT MF67BF01 AND RETURN. "Return to original report after report execution complete
SUBMIT MF67BF01 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 MF67BF01
INCLUDES used within this REPORT MF67BF01
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:
CHECK_CONFIRMATION_PROCEDURE CALL FUNCTION 'CHECK_CONFIRMATION_PROCEDURE' EXPORTING bukrs = darlqz-bukrs fgobj = con_fgobj sparam1 = sav_sparam1 sparam2 = sav_sparam2 waers = darlqz-scwhr amount = darlqz-bumbuche IMPORTING sfgaktiv = p_flg_freigerford * SFGST = EXCEPTIONS not_found = 1 OTHERS = 2 .
PRELIMINARY_DATA_SAVE CALL FUNCTION 'PRELIMINARY_DATA_SAVE' EXPORTING bukrs = darlqz-bukrs sbuakt = con_sbuakt sobjekt = darlqz-sobjekt update = update "N927499 IMPORTING sfgbew = vdarl-sfgbew TABLES i_vdausz = fgvdausz i_vdbeki = fgvdbeki i_vdbepp = fvdbepp i_vdnbze = fgvdnbze EXCEPTIONS entry_exists = 01 error = 02 insert_failed = 03 no_entry_vdbepp = 04 number_error = 05 OTHERS = 06.
CONFIRMATION_INITIALIZE CALL FUNCTION 'CONFIRMATION_INITIALIZE' EXPORTING bukrs = darlqz-bukrs "Buchungskreis fgobj = con_fgobj "Freigabeobjekt key = sav_skey1 "Freigabeobjektschlüssel sparam1 = sav_sparam1 "Vertragsstatus sparam2 = sav_sparam2 "Produktart waers = darlqz-scwhr "Vertragswährung amount = darlqz-bumbuche begru = darlqz-begru EXCEPTIONS fgobj_not_found = 01 read_error = 02.
Contribute (Add Comments)
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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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