SAP Reports / Programs | Financials | Financial Supply Chain Management | Transaction Manager(FIN-FSCM-TRM-TM) SAP FIN
MF70BF05 SAP ABAP INCLUDE - Other
MF70BF05 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 MF70BF05 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 MF70BF05. "Basic submit
SUBMIT MF70BF05 AND RETURN. "Return to original report after report execution complete
SUBMIT MF70BF05 VIA SELECTION-SCREEN. "Display selection screen of submitted report to user
See more syntax options for the ABAP SUBMIT statement
Text pool values
Title: Other
INCLUDES used within this REPORT MF70BF05
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:
POPUP_TO_SHOW_USERINFO CALL FUNCTION 'POPUP_TO_SHOW_USERINFO' EXPORTING user = vtbuser.
TB_NOTES_MAINTAIN CALL FUNCTION 'TB_NOTES_MAINTAIN' EXPORTING display = wrk_display tdname = sav_tdname_call tdobject = con_tdobject * TDSPRAS = ' ' * TITLE = WRK_TITLE * TXTGR = '*' IMPORTING datar = flg_datar EXCEPTIONS tdobject = 01 tdsavemode = 02 tdspras = 03.
TB_NOTES_RENAME CALL FUNCTION 'TB_NOTES_RENAME' EXPORTING tdname_new = sav_tdname_gesch * TDNAME_OLD = ' ' tdobject = con_tdobject.
TB_NOTES_AVAILABLE CALL FUNCTION 'TB_NOTES_AVAILABLE' EXPORTING tdname = ' ' tdobject = con_tdobject IMPORTING entries = entries.
TB_PAYMENT_DATA_FROM_SI_FILL CALL FUNCTION 'TB_PAYMENT_DATA_FROM_SI_FILL' EXPORTING companycode = par_bukrs counterparty = par_kontrh currency = par_waers dealnumber = par_rfha dealtype = par_sfaaart producttype = par_sgsart sign = par_sign TABLES payment_data = par_zv EXCEPTIONS not_found = 01.
TB_DEAL_PAYMENT_DATA_MAINTAIN CALL FUNCTION 'TB_DEAL_PAYMENT_DATA_MAINTAIN' EXPORTING application = par_rantyp companycode = par_fha-bukrs counterparty = par_fha-kontrh dealnumber = par_fha-rfha display = par_flg_disp dynnr = par_dyn_head repid = par_sapmf705 IMPORTING datar = wrk_datar TABLES payment_data = par_zv.
TCOR_CO_DISPLAY_DEAL CALL FUNCTION 'TCOR_CO_DISPLAY_DEAL' EXPORTING iv_display = par_flg_disp iv_company_code = par_fha-bukrs iv_counterparty = par_fha-kontrh iv_deal_number = par_fha-rfha iv_product_type = par_fha-sgsart iv_transaction_type = par_fha-sfhaart iv_function = h_sfunktl iv_activity_cat = par_fhazu-sfgzustt iv_activity = '00000'.
FTR_CORR_MAINTAIN CALL FUNCTION 'FTR_CORR_MAINTAIN' EXPORTING companycode = par_fha-bukrs counterparty = par_fha-kontrh dealnumber = par_fha-rfha dealtype = par_fha-sfhaart display = par_flg_disp dynnr = par_dyn_head function = h_sfunktl producttype = par_fha-sgsart repid = par_sapmf705 status = par_fhazu-rfhazu statustype = par_fhazu-sfgzustt IMPORTING datar = wrk_datar e_tbco_state_con = state_con e_tbco_state_recon = state_recon.
CASH_FORECAST_TREASURY_POST CALL FUNCTION 'CASH_FORECAST_TREASURY_POST' IN UPDATE TASK EXPORTING i_alternativebene = ' ' i_sfgzustt = par_vorgtyp i_vtbfha = par_fha i_planist = l_planist TABLES tab_new = wrk_neubew tab_old = wrk_altbew.
FVVM_ACCOUNTREF_SEARCH CALL FUNCTION 'FVVM_ACCOUNTREF_SEARCH' EXPORTING bukrs = par_header-bukrs rantyp = par_header-rantyp sanlf = par_header-sanlf struktur_1 = wrk_fha strukt_name_1 = 'VTBFHA' IMPORTING rrefkont = par_header-rrefkont EXCEPTIONS kontref_nicht_gef = 01 stammdaten_nicht_ausreichend = 02 struktur_nicht_gef = 03.
REF_INT_DEF_GETDETAIL_DB CALL FUNCTION 'REF_INT_DEF_GETDETAIL_DB' EXPORTING i_reference = par_zsref IMPORTING * e_return = e_s_ref_interest_def_exp = refint.
POPUP_TO_CONFIRM_STEP CALL FUNCTION 'POPUP_TO_CONFIRM_STEP' EXPORTING defaultoption = 'Y' textline1 = text-201 textline2 = text-202 titel = text-200 start_column = 25 start_row = 6 * cancel_display = 'X' IMPORTING answer = popup_answer.
TB_DEAL_CHANGEDOCS_DISPLAY CALL FUNCTION 'TB_DEAL_CHANGEDOCS_DISPLAY' EXPORTING companycode = par_bukrs deal = par_rfha EXCEPTIONS OTHERS = 1.
TB_DEAL_ACTIVITY_TO_FUNCTION CALL FUNCTION 'TB_DEAL_ACTIVITY_TO_FUNCTION' EXPORTING i_product = header-sanlf i_deal = header-sfgtyp i_activity = header-sfgzustt IMPORTING e_function = h_trfct EXCEPTIONS OTHERS = 1.
TB_DEAL_AUTHORITY_CHECK CALL FUNCTION 'TB_DEAL_AUTHORITY_CHECK' EXPORTING bukrs = header-bukrs sgsart = header-sgsart sfhaart = header-sfhaart rportb = header-rportb rldepo = header-rldepo tbegru = header-tbegru trfct = h_trfct actvt = actvt EXCEPTIONS OTHERS = 1.
FTR_WORKFLOW_RELEASE_DEALCHECK CALL FUNCTION 'FTR_WORKFLOW_RELEASE_DEALCHECK' EXPORTING i_vtbfha = h_fha i_sfgzustt = header-sfgzustt i_actvt = actvt.
FTBU_CONV_ALL_TRGP_TO_ZGP CALL FUNCTION 'FTBU_CONV_ALL_TRGP_TO_ZGP' CHANGING c_partner = l_partner EXCEPTIONS OTHERS = 1.
RM_NPV_CALC_TOOL_TRL CALL FUNCTION 'RM_NPV_CALC_TOOL_TRL' EXPORTING IV_KEYDATE = sy-datum IV_HORIZON = sy-datum IV_CURRENCY = is_transaction-WGSCHFT IV_OBJNR = is_transaction-objnr EXCEPTIONS INVALID_INPUT = 1 ERROR = 2 OTHERS = 3.
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 MF70BF05 or its description.