SAP Reports / Programs | Financials | Financial Supply Chain Management | Transaction Manager(FIN-FSCM-TRM-TM) SAP FIN
MF70BF02 SAP ABAP INCLUDE - Date/Amount Conversions
MF70BF02 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 MF70BF02 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 MF70BF02. "Basic submit
SUBMIT MF70BF02 AND RETURN. "Return to original report after report execution complete
SUBMIT MF70BF02 VIA SELECTION-SCREEN. "Display selection screen of submitted report to user
See more syntax options for the ABAP SUBMIT statement
Text pool values
Title: Date/Amount Conversions
INCLUDES used within this REPORT MF70BF02
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:
AMOUNT_STRING_CONVERT CALL FUNCTION 'AMOUNT_STRING_CONVERT' EXPORTING AMOUNT_STRING = PAR_BETRAG_TEXT DCPFM = USR01-DCPFM MLLN = AT100-XMIO TSND = AT100-XTSD WAERS = PAR_WAEHRUNG IMPORTING AMOUNT = PAR_BETRAG EXCEPTIONS INVALID_TYPE = 01.
DATE_STRING_CONVERT CALL FUNCTION 'DATE_STRING_CONVERT' EXPORTING DATE_FORMAT = USR01-DATFM DATE_STRING = PAR_XDATUM START_DATE = PAR_BASIS IMPORTING RESULT_DATE = PAR_DATUM.
POPUP_TO_CONFIRM_NO_WRKDAY_MLT CALL FUNCTION 'POPUP_TO_CONFIRM_NO_WRKDAY_MLT' EXPORTING DATE_DESCRIPTION = PAR_TEXT DATE_TO_BE_CHECKED = PAR_DATUM IMPORTING DATE_CHECKED = PAR_DATUM TABLES FACTORY_CALENDARS = WRK_KALENDER EXCEPTIONS DATE_AFTER_RANGE = 01 DATE_BEFORE_RANGE = 02 DATE_INVALID = 03 FACTORY_CALENDAR_NOT_FOUND = 04.
DATE_CHECK_WORKINGDAY_MULTIPLE CALL FUNCTION 'DATE_CHECK_WORKINGDAY_MULTIPLE' EXPORTING DATE = PAR_DATUM MESSAGE_TYPE = 'W' TABLES FACTORY_CALENDARS = WRK_KALENDER EXCEPTIONS DATE_AFTER_RANGE = 01 DATE_BEFORE_RANGE = 02 DATE_INVALID = 03 DATE_NO_WORKINGDAY = 04 FACTORY_CALENDAR_NOT_FOUND = 05 MESSAGE_TYPE_INVALID = 06.
DATE_CHECK_WORKINGDAY_MULTIPLE CALL FUNCTION 'DATE_CHECK_WORKINGDAY_MULTIPLE' EXPORTING DATE = PAR_DATUM MESSAGE_TYPE = 'E' TABLES FACTORY_CALENDARS = WRK_KALENDER EXCEPTIONS DATE_AFTER_RANGE = 01 DATE_BEFORE_RANGE = 02 DATE_INVALID = 03 DATE_NO_WORKINGDAY = 04 FACTORY_CALENDAR_NOT_FOUND = 05 MESSAGE_TYPE_INVALID = 06.
F4_DATE CALL FUNCTION 'F4_DATE' EXPORTING DATE_FOR_FIRST_MONTH = PAR_DATUM DISPLAY = PAR_DISP FACTORY_CALENDAR_ID = PAR_SKALID IMPORTING SELECT_DATE = WRK_DATUM 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 MF70BF02 or its description.