MF68AI55 SAP ABAP INCLUDE - Include MF68AI55
MF68AI55 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 MF68AI55 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 MF68AI55. "Basic submit
SUBMIT MF68AI55 AND RETURN. "Return to original report after report execution complete
SUBMIT MF68AI55 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 MF68AI55
INCLUDES used within this REPORT MF68AI55
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:
TB_PAYMENT_METHODS_CHECK CALL FUNCTION 'TB_PAYMENT_METHODS_CHECK' EXPORTING i_country = t001-land1 i_payment_methods = vdbepp-zwels IMPORTING e_payment_methods = vdbepp-zwels.
FVPQ_CHECK_ZWELS_F_OUTPAYMENT CALL FUNCTION 'FVPQ_CHECK_ZWELS_F_OUTPAYMENT' EXPORTING i_zwels = vdbepp-zwels i_land1 = t001-land1 i_spayrq = vdbepp-spayrq i_saktpas = vdarl-saktpas i_einbehalt_vorhanden = einbehalt_vorhanden EXCEPTIONS no_correct_zlsch_found = 1 OTHERS = 2.
TB_HOUSEBANK_CHECK CALL FUNCTION 'TB_HOUSEBANK_CHECK' EXPORTING account = vdbepp-hktid bank = vdbepp-hbkid companycode = vdarl-bukrs.
DYNP_VALUES_READ CALL FUNCTION 'DYNP_VALUES_READ' EXPORTING dyname = 'SAPMF68A' dynumb = sy-dynnr translate_to_upper = 'X' TABLES dynpfields = t_dynpread EXCEPTIONS OTHERS = 1.
TB_PAYMENT_METHODS_CHECK CALL FUNCTION 'TB_PAYMENT_METHODS_CHECK' EXPORTING i_country = t001-land1 i_payment_methods = vdbepp-zwels IMPORTING e_payment_methods = vdbepp-zwels EXCEPTIONS error_message = 1 OTHERS = 1.
TB_PAYMENT_METHODS_VALUES CALL FUNCTION 'TB_PAYMENT_METHODS_VALUES' EXPORTING i_country = t001-land1 i_payment_methods = vdbepp-zwels * I_DIRECTION = i_display = display IMPORTING e_payment_methods = vdbepp-zwels EXCEPTIONS OTHERS = 1.
FVPQ_CHECK_ZWELS_F_OUTPAYMENT CALL FUNCTION 'FVPQ_CHECK_ZWELS_F_OUTPAYMENT' EXPORTING i_zwels = vdbepp-zwels i_land1 = t001-land1 i_spayrq = vdbepp-spayrq i_saktpas = vdarl-saktpas i_einbehalt_vorhanden = einbehalt_vorh EXCEPTIONS no_correct_zlsch_found = 1 OTHERS = 2.
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 MF68AI55 or its description.