MF69PF00 SAP ABAP INCLUDE - documentation and ABAP source code
MF69PF00 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 MF69PF00 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 MF69PF00. "Basic submit
SUBMIT MF69PF00 AND RETURN. "Return to original report after report execution complete
SUBMIT MF69PF00 VIA SELECTION-SCREEN. "Display selection screen of submitted report to user
See more syntax options for the ABAP SUBMIT statement
INCLUDES used within this REPORT MF69PF00
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:
FVZ_GET_PARTNER CALL FUNCTION 'FVZ_GET_PARTNER' EXPORTING * adrtyp_obj = ' ' APPL = APPL * bp000_in = ' ' * bukrs = ' ' DATE_IN = SY-DATUM * flg_save_in_updt = ' ' FUNCTION = FLAG_FUNCTION MULTI = MULTI * objnr = ' ' PARTTYP = FLAG_PARTTYP ROLETYP = ROLETYP ROLE = ROLE SEARCH = 'M' SELECT_ROLL = FLAG_SELECT_ROLE * gsart_in = ' ' * flg_default_customer = ' ' * kna1_in = ' ' * knb1_in = ' ' IMPORTING FLG_CHANGED = FLAG_CHANGED * bp000_out = * bp030_out = * bpdadr_out = * bp1000_out = TABLES BP000_TAB = BP000_TAB * bp030_tab = * bp1000_tab = * bpdadr_tab = * knb5_tab = EXCEPTIONS ERROR = 1 NO_PARTNER_SELECTED = 2 OTHERS = 3.
BPAR_P_ROLE_VALUES CALL FUNCTION 'BPAR_P_ROLE_VALUES' EXPORTING APPL = APPL * DISPLAY = ' ' * FILL_TABLE = ' ' NO_DISPL_IF_ONE = 'X' * PARTTYPE = ' ' ROLETYP = ROLETYP IMPORTING * selected_roletyp = SELECTED_ROLE = ROLE * tables * T_TPZ6 = EXCEPTIONS APPLICATION = 1 TYPE = 2 ROLETYP = 3 OTHERS = 4.
POPUP_TO_CONFIRM_STEP CALL FUNCTION 'POPUP_TO_CONFIRM_STEP' EXPORTING DEFAULTOPTION = 'Y' TEXTLINE1 = TEXT-E_1 TEXTLINE2 = TEXT-E_2 TITEL = TEXT IMPORTING ANSWER = ANTWORT.
POPUP_TO_CONFIRM_STEP CALL FUNCTION 'POPUP_TO_CONFIRM_STEP' EXPORTING DEFAULTOPTION = 'Y' TEXTLINE1 = TEXT-E_1 TEXTLINE2 = TEXT-E_2 TITEL = TEXT IMPORTING ANSWER = ANTWORT.
POPUP_TO_DECIDE CALL FUNCTION 'POPUP_TO_DECIDE' EXPORTING * DEFAULTOPTION = '1' TEXTLINE1 = 'Wollen Sie die Bearbeitung'(TL1) TEXTLINE2 = 'der Partner beenden?'(TL2) * TEXTLINE3 = ' ' TEXT_OPTION1 = 'Beenden'(TD1) TEXT_OPTION2 = 'Weitere Rolle'(TD2) TITEL = TEXT * START_COLUMN = 25 * START_ROW = 6 IMPORTING ANSWER = ANTWORT EXCEPTIONS OTHERS = 1.
POPUP_TO_CONFIRM_LOSS_OF_DATA CALL FUNCTION 'POPUP_TO_CONFIRM_LOSS_OF_DATA' EXPORTING TEXTLINE1 = TEXT-A_1 TEXTLINE2 = TEXT-A_2 TITEL = TEXT IMPORTING ANSWER = ANTWORT.
POPUP_TO_CONFIRM_STEP CALL FUNCTION 'POPUP_TO_CONFIRM_STEP' EXPORTING DEFAULTOPTION = 'Y' TEXTLINE1 = TEXT-E_1 TEXTLINE2 = TEXT-E_2 TITEL = TEXT IMPORTING ANSWER = ANTWORT.
BPAR_P_ROLE_VALUES CALL FUNCTION 'BPAR_P_ROLE_VALUES' EXPORTING APPL = APPL * DISPLAY = ' ' * FILL_TABLE = ' ' * NO_DISPL_IF_ONE = ' ' * PARTTYPE = ' ' * ROLETYP = ' ' IMPORTING SELECTED_ROLETYP = L_TPZ6-ROLETYP SELECTED_ROLE = L_TPZ6-ROLE * tables * T_TPZ6 = EXCEPTIONS APPLICATION = 1 TYPE = 2 ROLETYP = 3 OTHERS = 4.
BPAR_C_ROLETYPE_CHECK CALL FUNCTION 'BPAR_C_ROLETYPE_CHECK' EXPORTING * APPL = ' ' ROLETYP = L_TPZ6-ROLETYP * TYPE = ' ' IMPORTING ENTRY = L_TPZ3 EXCEPTIONS APPL = 1 ROLETYP = 2 TYPE = 3 OTHERS = 4.
BPAR_R_BPCENTRAL_REFKONT * CALL FUNCTION 'BPAR_R_BPCENTRAL_REFKONT' * EXPORTING * PARTNER = P_PARTNR ** BUKRS = ' ' ** EMP_DATE = SY-DATUM * IMPORTING * VZKPART_N = L_VZKPART_N * VZKPART_O = L_VZKPART_O * EXCEPTIONS * NO_ENTRY_FOUND = 1 * OTHERS = 2.
CHANGE_CHECK_FOR_REFKONT * CALL FUNCTION 'CHANGE_CHECK_FOR_REFKONT' * EXPORTING * IVDARL_NEW = L_VDARL * IVDARL_OLD = L_VDARL * IVDHOBJ_NEW = L_VDHOBJ * IVDHOBJ_OLD = L_VDHOBJ * IVZBAVV_NEW = L_VZBAVV * IVZBAVV_OLD = L_VZBAVV * IVZKPART_NEW = L_VZKPART_N * IVZKPART_OLD = L_VZKPART_O ** importing ** e_abbruch = * EXCEPTIONS * UPDATE_ERROR = 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 MF69PF00 or its description.