SAP Reports / Programs | Financials | Financial Supply Chain Management | Transaction Manager(FIN-FSCM-TRM-TM) SAP FIN
MF700S03 SAP ABAP INCLUDE - Financial Transaction Selection
MF700S03 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 MF700S03 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 MF700S03. "Basic submit
SUBMIT MF700S03 AND RETURN. "Return to original report after report execution complete
SUBMIT MF700S03 VIA SELECTION-SCREEN. "Display selection screen of submitted report to user
See more syntax options for the ABAP SUBMIT statement
Text pool values
Title: Financial Transaction Selection
INCLUDES used within this REPORT MF700S03
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:
DEALDATA_READ CALL FUNCTION 'DEALDATA_READ' EXPORTING COMPANYCODE = PAR_BUKRS DEALNO = PAR_GNR STATUSNO = PAR_ZNR CURRENTLY_ACTIVE_STATUS = 'X' IMPORTING DEAL = A_FHA STATUS = A_FHAZU TABLES * CONDITIONGROUPS = A_GRFINKO CONDITIONS = A_FINKO POSITIONS = A_FHAPO * DEAL_POSITIONS = A_FHAPO_Z0 EXCEPTIONS DEAL_NOT_FOUND = 01 STATUS_NOT_FOUND = 02.
FTR_CHECK_ACTIVE CALL FUNCTION 'FTR_CHECK_ACTIVE' EXPORTING I_BUKRS = A_FHA-BUKRS I_RFHA = A_FHA-RFHA * I_RFHAZU = I_SAKTIV = A_FHA-SAKTIV EXCEPTIONS NOT_ACTIVE = 1 OTHERS = 2 .
TB_DEAL_PAYMENT_DATA_READ CALL FUNCTION 'TB_DEAL_PAYMENT_DATA_READ' EXPORTING COMPANYCODE = PAR_BUKRS DEALNUMBER = PAR_GNR TABLES PAYMENT_DATA = A_ZV.
TLR_TRADE_ID_READ CALL FUNCTION 'TLR_TRADE_ID_READ' EXPORTING iv_bukrs = n_fha-bukrs iv_rfha = n_fha-rfha IMPORTING et_trade_id = a_trade_id[] EXCEPTIONS no_trade_id_found = 1 OTHERS = 2.
DEAL_DATA_UNDL_IMPORT CALL FUNCTION 'DEAL_DATA_UNDL_IMPORT' IMPORTING U_VTBFHA = A_FHA U_VTBFHAZU = A_FHAZU TABLES * CONDITIONGROUPS = A_GRFINKO U_VTBFINKO = A_FINKO U_VTBFHAPO = A_FHAPO EXCEPTIONS MEMORY_NOT_FOUND = 01.
SWU_OBJECT_PUBLISH CALL FUNCTION 'SWU_OBJECT_PUBLISH' EXPORTING OBJTYPE = C_OBJECT_TYPE OBJKEY = L_OBJECT_KEY EXCEPTIONS OTHERS = 1.
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 MF700S03 or its description.