MF68AF55 SAP ABAP INCLUDE - Include MF68AF55
MF68AF55 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 MF68AF55 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 MF68AF55. "Basic submit
SUBMIT MF68AF55 AND RETURN. "Return to original report after report execution complete
SUBMIT MF68AF55 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 MF68AF55
INCLUDES used within this REPORT MF68AF55
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:
FVPQ_PAYMENT_REQ_BUILD_GROUP CALL FUNCTION 'FVPQ_PAYMENT_REQ_BUILD_GROUP' EXPORTING i_vdbepp = svdbepp IMPORTING e_paygr = svdbepp-paygr EXCEPTIONS OTHERS = 1.
TB_PAYMENT_ALLOCATION_DETERMIN CALL FUNCTION 'TB_PAYMENT_ALLOCATION_DETERMIN' EXPORTING companycode = i_bukrs counterparty = i_rkontr currency = i_snwhr gsart = i_gsart ssign = p_zv_data-ssign i_zgp = 'X' IMPORTING payment_settlement = ivtbstc1 EXCEPTIONS allocation_not_found = 1 gsart_not_found = 2 OTHERS = 3.
DATE_STRING_CONVERT CALL FUNCTION 'DATE_STRING_CONVERT' EXPORTING date_format = usr01-datfm date_string = date_as_text start_date = start_date IMPORTING result_date = date.
AMOUNT_STRING_CONVERT CALL FUNCTION 'AMOUNT_STRING_CONVERT' EXPORTING amount_string = amount_as_text dcpfm = usr01-dcpfm mlln = at100-xmio tsnd = at100-xtsd waers = currency IMPORTING amount = amount.
POPUP_TO_CONFIRM_STEP CALL FUNCTION 'POPUP_TO_CONFIRM_STEP' EXPORTING cancel_display = ' ' defaultoption = 'N' textline1 = text-502 textline2 = text-503 titel = text-501 IMPORTING answer = answer.
TRCA_BANKCHAIN_SHOW CALL FUNCTION 'TRCA_BANKCHAIN_SHOW' EXPORTING companycode = p_vdbepp-bukrs housebank = p_vdbepp-hbkid account = p_vdbepp-hktid payer_payee = p_customer banktype = p_vdbepp-bvtyp payment_method_suppl = p_vdbepp-uzawe currency = p_vdbepp-snwhr sign = p_vdbepp-ssign EXCEPTIONS hbank_not_found = 1 hbankacc_not_found = 2 payer_payee_not_valid = 3 no_customer_found = 4 cbank_not_found = 5 too_few_parameters = 6 OTHERS = 7.
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.
This will then be available for everyone to easily find by simply searching on the report name MF68AF55 or its description.