MF70EF01 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 MF70EF01 into the relevant SAP transactions such as SE38 or SE80
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.
Title: Forms
No INCLUDES are used within this REPORT code!
No SAP DATABASE tables are accessed within this REPORT code!
TB_COVR_FINANCE_DEAL_CHECK CALL FUNCTION 'TB_COVR_FINANCE_DEAL_CHECK' EXPORTING imp_bukrs = par_fbukrs imp_rfha = par_rfha IMPORTING exp_bukrs = hlp_bukrs exp_rsich = hlp_rsich EXCEPTIONS deal_not_allocated = 01 deal_not_found = 02.
DEALDATA_READ CALL FUNCTION 'DEALDATA_READ' EXPORTING * ALL_CONDITIONS_AND_POSITIONS = XTRUE companycode = bukrs * CURRENTLY_ACTIVE_STATUS = XTRUE dealno = rfha * STATUSNO = RFHAZU * VIA_STATUSPOINTER = XTRUE IMPORTING deal = n_fha status = n_fhazu TABLES conditions = n_finko positions = n_fhapo EXCEPTIONS deal_not_found = 01 status_not_found = 02.
TB_FOREX_LIST_AND_GET * CALL FUNCTION 'TB_FOREX_LIST_AND_GET' * EXPORTING * IMP_FHA_BEWEG = N_FHAPO * IMP_FHA_KOPF = N_FHA * IMP_FHA_STATUS = N_FHAZU * IMP_WBASIS = VTB_SI-WBASIS * IMP_WTRANS = VTB_SI-WTRANS * TABLES * SICH_ZUORDNUNGEN = I_SIZUGR **** SICH_ZUORDNUNGEN = VTB_SIHPT.
TB_PRODUCTTYPE_CHECK * CALL FUNCTION 'TB_PRODUCTTYPE_CHECK' * EXPORTING * PRODUCTTYPE = PRODUKTART * PRODUCTTYPE_INT = ACT-PRODUKT * IMPORTING * TZPA_ENTRY = TZPA.
TB_DEALTYPE_CHECK * CALL FUNCTION 'TB_DEALTYPE_CHECK' * EXPORTING * DEALTYPE = GESCHAEFTSART * PRODUCTTYPE = PRODUKTART * IMPORTING * AT10_ENTRY = AT10.
TB_PARTNER_CHECK * CALL FUNCTION 'TB_PARTNER_CHECK' * EXPORTING * COMPANYCODE = BUKRS * FLG_CUSTOMER = XFALSE * PARTNER = PARTNER * IMPORTING * BP000_ENTRY = BP000 * EXCEPTIONS * OTHERS = 01.
FTR_PARTNER_CHECK CALL FUNCTION 'FTR_PARTNER_CHECK' EXPORTING pi_partner_id = partner * PI_PARTNER_ROLE = ' ' pi_companycode = bukrs * PI_RELEASE_INDICATOR_CHECK = ' ' * PI_DELETE_INDICATOR_CHECK = ' ' pi_customer_check = xfalse EXCEPTIONS * PARTNER_NOT_FOUND = 1 * PARTNER_ROLE_NOT_FOUND = 2 * PARTNER_NOT_RELEASED = 3 * PARTNER_TO_BE_DELETED = 4 * CUSTOMER_NOT_FOUND = 5 * CUSTOMER_COMPANYCODE_NOT_FOUND = 6 OTHERS = 7 .
BPAR_P_ADDRESS_READ_INTO_PRINT * CALL FUNCTION 'BPAR_P_ADDRESS_READ_INTO_PRINT' * EXPORTING * ADDRESS_INTO_MEMORY = XTRUE * COMPANYCODE = BUKRS ** DATE = SY-DATUM * PARTNER = PARTNER * ROLE = ROLLE_TREASURY * IMPORTING * ADDRESS = ADRS * EXCEPTIONS * OTHERS = 01.
FTR_PARTNER_GET_TEXT CALL FUNCTION 'FTR_PARTNER_GET_TEXT' EXPORTING pi_companycode = bukrs pi_partner_id = partner pi_partner_role = rolle_treasury IMPORTING pe_partner_text = adresse.
Although this basic information may have limited use it does provide an easy to find location to store any knowledge about this program/report.