SAP Reports / Programs | Financials | Financial Supply Chain Management | Transaction Manager(FIN-FSCM-TRM-TM) SAP FIN
MF70EI01 SAP ABAP INCLUDE - PAI
MF70EI01 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 MF70EI01 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 MF70EI01. "Basic submit
SUBMIT MF70EI01 AND RETURN. "Return to original report after report execution complete
SUBMIT MF70EI01 VIA SELECTION-SCREEN. "Display selection screen of submitted report to user
See more syntax options for the ABAP SUBMIT statement
Text pool values
Title: PAI
INCLUDES used within this REPORT MF70EI01
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:
BPAR_S_BPCENTRAL_PARTNER_PREP * CALL FUNCTION 'BPAR_S_BPCENTRAL_PARTNER_PREP' * EXPORTING * PARTNER_IN = BP000 * ROLETYP = ROLLE_TREASURY * IMPORTING * PARTNER_OUT = BP000 * EXCEPTIONS * OTHERS = 01.
FTR_PARTNER_GET_VALUES CALL FUNCTION 'FTR_PARTNER_GET_VALUES' EXPORTING PI_COMPANYCODE = vtb_sihpt-bukrs * PI_PRODUCTTYPE = ' ' * PI_TRANSACTIONTYPE = ' ' PI_PARTNER_ROLE = rolle_treasury IMPORTING PE_PARTNER = vtb_sihpt-kontrh .
AMOUNT_STRING_CONVERT CALL FUNCTION 'AMOUNT_STRING_CONVERT' EXPORTING AMOUNT_STRING = VTB_SI-XBZTRANS DCPFM = USR01-DCPFM MLLN = AT100-XMIO TSND = AT100-XTSD WAERS = VTB_SI-WTRANS IMPORTING AMOUNT = VTB_SI-BZTRANS .
AMOUNT_STRING_CONVERT CALL FUNCTION 'AMOUNT_STRING_CONVERT' EXPORTING AMOUNT_STRING = VTB_SI-XBZBASIS DCPFM = USR01-DCPFM MLLN = AT100-XMIO TSND = AT100-XTSD WAERS = VTB_SI-WBASIS IMPORTING AMOUNT = VTB_SI-BZBASIS .
DATE_STRING_CONVERT CALL FUNCTION 'DATE_STRING_CONVERT' EXPORTING DATE_FORMAT = USR01-DATFM DATE_STRING = VTB_SI-XDSICH START_DATE = SY-DATUM IMPORTING RESULT_DATE = VTB_SI-DSICH.
TM_DATE_CHECK_WORKINGDAY CALL FUNCTION 'TM_DATE_CHECK_WORKINGDAY' EXPORTING CALENDAR1 = VTB_SI-SKALIDB CALENDAR2 = VTB_SI-SKALIDT CHECK_MODE = AT100-SGTGPRF DATE = VTB_SI-DSICH DESCRIPTION = 'Sicherungsdatum'(100) IMPORTING DATE_CHECKED = VTB_SI-DSICH EXCEPTIONS CHECK_MODE_INVALID = 01.
TB_PARTNER_CHECK * CALL FUNCTION 'TB_PARTNER_CHECK' * EXPORTING ** COMPANYCODE = ' ' * FLG_CUSTOMER = XFALSE * PARTNER = VTB_SIHPT-KONTRH * ROLE = ROLLE_TREASURY * IMPORTING * BP000_ENTRY = BP000.
FTR_PARTNER_CHECK CALL FUNCTION 'FTR_PARTNER_CHECK' EXPORTING pi_partner_id = vtb_sihpt-kontrh PI_PARTNER_ROLE = rolle_treasury PI_COMPANYCODE = vtb_sihpt-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 .
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 MF70EI01 or its description.