MF68AF00 SAP ABAP INCLUDE - t
MF68AF00 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 MF68AF00 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 MF68AF00. "Basic submit
SUBMIT MF68AF00 AND RETURN. "Return to original report after report execution complete
SUBMIT MF68AF00 VIA SELECTION-SCREEN. "Display selection screen of submitted report to user
See more syntax options for the ABAP SUBMIT statement
Text pool values
Title: t
INCLUDES used within this REPORT MF68AF00
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:
READ_CUSTOMIZED_MESSAGE CALL FUNCTION 'READ_CUSTOMIZED_MESSAGE' EXPORTING I_ARBGB = '67N' I_DTYPE = 'W' I_MSGNR = '013' IMPORTING E_MSGTY = l_msgts.
LOAN_GET_ADDITIONAL_DATA CALL FUNCTION 'LOAN_GET_ADDITIONAL_DATA' "ZV EXPORTING budat = vdbepp-ddispo anwendung = '2' i_bukrs = vdarl-bukrs "N1837082 IMPORTING abbruch = x_abbruch bktxt = bssbkpf-bktxt budat = bssbkpf-budat protocol = protocol simulation = bsspara-simkz.
FVPH_GET_DEFAULT_ZV CALL FUNCTION 'FVPH_GET_DEFAULT_ZV' EXPORTING i_sanlf = vdarl-sanlf i_bukrs = vdarl-bukrs i_sarchiv = vdarl-sarchiv i_ranl = i_ranl i_waers = vdarl-santwhr i_gsart = vdarl-gsart i_sbuhal = tzpab-sbuhal i_jpaymentreq = tzpab-jpaymentreq TABLES i_vzgpodeb = ivzgpodeb e_vdzv_new = x_vdzv CHANGING c_rpzahl = vdarl-rpzahl EXCEPTIONS OTHERS = 1.
FVPH_CHECK_ZV_ON_CHANGE_LOAN CALL FUNCTION 'FVPH_CHECK_ZV_ON_CHANGE_LOAN' EXPORTING i_sanlf = vdarl-sanlf i_bukrs = vdarl-bukrs i_sarchiv = vdarl-sarchiv i_ranl = vdarl-ranl i_waers = vdarl-santwhr i_gsart = vdarl-gsart i_sbuhal = tzpab-sbuhal i_jpaymentreq = tzpab-jpaymentreq IMPORTING e_new_payment_data = new_payment_data TABLES i_vzgpodeb = ivzgpodeb e_vdzv = x_vdzv CHANGING c_rpzahl = vdarl-rpzahl c_zv_data_changed = zv_changed EXCEPTIONS no_payment_data = 1 OTHERS = 2.
POPUP_TO_CONFIRM_LOSS_OF_DATA CALL FUNCTION 'POPUP_TO_CONFIRM_LOSS_OF_DATA' EXPORTING textline1 = text-a02 textline2 = text-a03 titel = text-001 "Anstellung IMPORTING answer = antwort.
POPUP_TO_CONFIRM_LOSS_OF_DATA CALL FUNCTION 'POPUP_TO_CONFIRM_LOSS_OF_DATA' EXPORTING textline1 = text-a02 textline2 = text-a03 titel = text-002 "Order IMPORTING answer = antwort.
POPUP_TO_CONFIRM_STEP CALL FUNCTION 'POPUP_TO_CONFIRM_STEP' EXPORTING textline1 = text-a04 * TEXTLINE2 = TEXT-A05 titel = text_ueber IMPORTING answer = antwort.
FVZK_LOAD_VZZKOPO CALL FUNCTION 'FVZK_LOAD_VZZKOPO' EXPORTING default_values = flg_default "lei 09091996 P2FK003067 flg_kopa_read = 'X' "HW 441925;TS get_empty = get_empty gsart = vdarl-gsart init_tables = space koko_key = koko_key TABLES ivzzkopo = ivzzkopo.
EFFEKTIVZINS_DARLEHEN_VV CALL FUNCTION 'EFFEKTIVZINS_DARLEHEN_VV' EXPORTING ivdarl = vdarl ivzzkoko = vzzkoko i_flg_effz = '1' i_flg_lfz = ' ' i_flg_popup = 'X' IMPORTING * DELFZ = effzins = vzzkoko-peffzins * EFFZINS2 = TABLES ivzzbepp = effe_bepp ivvzzkopo = ivzzkopo EXCEPTIONS kein_effektivzins = 01.
CHECK_FUNCTION_LOAN_NEW CALL FUNCTION 'CHECK_FUNCTION_LOAN_NEW' EXPORTING bukrs = vdarl-bukrs check_aktion = check_aktion sbewart = vdbepp-sbewart skogrp = tzpa-skogrp sloanfunc = i_loanfunc IMPORTING sbewart = vdbepp-sbewart EXCEPTIONS no_posting_selected = 1 posting_not_found = 2 OTHERS = 3.
GET_DOMAENENTEXT CALL FUNCTION 'GET_DOMAENENTEXT' EXPORTING dname = dname dvalue = dvalue IMPORTING dtext = dtext EXCEPTIONS no_domain_found = 01.
POPUP_TO_DISPLAY_USERDATA CALL FUNCTION 'POPUP_TO_DISPLAY_USERDATA' EXPORTING inuser = ruser.
POPUP_FOR_CONDITIONS CALL FUNCTION 'POPUP_FOR_CONDITIONS' EXPORTING i_cursline = 1 i_dberbis = vzzkoko-defsz i_sultbis = vzzkoko-sultefsz i_dblfz = vzzkoko-dblfz i_defsz = vzzkoko-defsz i_dguel_kk = vzzkoko-dguel_kk i_dynnr = '0001' i_firstline = 1 i_gsart = vdarl-gsart * I_KZ_AENDERN = DISPLAY i_modus = tda10-bearb i_rantyp = con_rantyp i_repid = 'SAPMF68A' * I_SAVE_LOOPC = ' ' i_vdarl = vdarl i_vzzkoko = vzzkoko * PROCESS_DARK = ' ' * IMPORTING * E_ABBRUCH = * E_AENDERUNG = * E_CHANGED_NOW = TABLES ivzpardeb = ivzpardeb ivzzkopa = xvzzkopa ivzzkopo = ivzzkopo.
POPUP_TO_CONFIRM_STEP CALL FUNCTION 'POPUP_TO_CONFIRM_STEP' EXPORTING defaultoption = 'N' textline1 = text-a05 textline2 = text-a06 titel = text-a07 IMPORTING answer = antwort.
NOTES_MAINTAIN CALL FUNCTION 'NOTES_MAINTAIN' EXPORTING application = 'VD' entity = tda10-sanlf function = funktion key = key_notiz titel = titel_notiz flg_save_in_updt = 'X' "2/01 fp EXCEPTIONS deleted = 01 illegal_function = 02 not_found = 03 not_saved = 04.
FVD_ALV_CASHFLOW_DISPLAY CALL FUNCTION 'FVD_ALV_CASHFLOW_DISPLAY' EXPORTING si_is_vdarl = vdarl si_is_vzzkoko = vzzkoko si_rsaldo1 = rsaldo si_xdnadrh = l_xdnadrh si_flag_effzins = 'X' si_flag_tilgplan = 'X' TABLES sc_it_vzzbepp = zitibepp si_it_vvzzkopo = ivzzkopo.
TRANSACTIONS_DISPLAY * CALL FUNCTION 'TRANSACTIONS_DISPLAY' * EXPORTING * I_REPID = SAVE_REPID * I_DYNNR = '0001' * I_RLFVZZ = RLFVZZ * I_RSALDO1 = RSALDO * I_SEFFMETH = VZZKOKO-SEFFMETH * I_KZAHLUNG = VZZKOKO-KZAHLUNG * I_KZ_SELECTION = 'X' * I_KZ_EFFZINS = 'X' * I_KZ_TILGPLAN = 'X' * TABLES * IKOPO = IVZZKOPO * IBEPP = ZITIBEPP.
CASH_FLOW_CONSTRUCT_LOAN CALL FUNCTION 'CASH_FLOW_CONSTRUCT_LOAN' EXPORTING i_koko = vzzkoko * I_SAKTPAS = ' ' * I_SSOLIST = ' ' i_vdarl = vdarl IMPORTING * E_BFRATE = * E_DATUM_LFZ = * E_DRSALDO = e_rsaldo = rsaldo TABLES i_bepp = zitibepp i_kopo = cf_kopo EXCEPTIONS keine_tilgungskonditionen = 01 laufzeitende_fehlt = 02 laufzeitende_nicht_ermittelbar = 03 laufzeit_oder_rate_fehlt = 04 negative_tilgung_aufgetreten = 05.
CALL FUNCTION 'LOAN_AMOUNT_CALCULATE' EXPORTING calculation_date = calc_date conversion_currency = t001-waers conversion_date = calc_date * CONVERSION_RATE = 0 koko = vzzkoko vdarl = vdarl x_convert_currency = ' ' x_dbudat = ' ' * x_kursgew = ' ' x_load_conditions = ' ' x_load_i = ' ' x_load_p = ' ' IMPORTING rloam = rloam TABLES i_bepp = svzzbepp i_kopo = uvzzkopo EXCEPTIONS no_conversion_currency = 01 no_date_for_conversion = 02.
FLBP_ROLE_RANGE_FOR_RLCAT_GET CALL FUNCTION 'FLBP_ROLE_RANGE_FOR_RLCAT_GET' EXPORTING I_RLCAT = role_kon IMPORTING ET_ROLE_RNG = lt_role_rng EXCEPTIONS NO_ROLE_FOUND = 1 NO_RLCAT_SUPPLIED = 2 OTHERS = 3.
USER_ADJUSTMENTS_READ_SEC CALL FUNCTION 'USER_ADJUSTMENTS_READ_SEC' EXPORTING i_user = user IMPORTING e_usr01 = usr01_wa e_at100 = at100_wa.
TRANSACTION_CONVERSION CALL FUNCTION 'TRANSACTION_CONVERSION' EXPORTING calculation_type = '4' * Währungsschlüssel vom Zusagekapital foreign_currency = vzzbepp-sbwhr kursberechnung = tzbz-rkursber local_currency = t001-waers order = p_order_bepp request1 = ' ' * Prioritätssteuerung Kursfeld oder Betragsfeld request2 = l_request transaction = c_bepp IMPORTING transaction_o = c_bepp.
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