SAP Reports / Programs | Financials | Financial Supply Chain Management | Transaction Manager(FIN-FSCM-TRM-TM) SAP FIN
MF73FF02 SAP ABAP INCLUDE - documentation and ABAP source code
MF73FF02 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 MF73FF02 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 MF73FF02. "Basic submit
SUBMIT MF73FF02 AND RETURN. "Return to original report after report execution complete
SUBMIT MF73FF02 VIA SELECTION-SCREEN. "Display selection screen of submitted report to user
See more syntax options for the ABAP SUBMIT statement
INCLUDES used within this REPORT MF73FF02
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:
TB_DEAL_PAYMENT_DATA_MAINTAIN CALL FUNCTION 'TB_DEAL_PAYMENT_DATA_MAINTAIN' EXPORTING application = vtb_header-rantyp companycode = vtb_header-bukrs counterparty = vtbfha-kontrh dealnumber = vtb_header-rfha display = h_flag dynnr = '0060' * NAME_ADDRESS = ' ' repid = 'SAPMF705' IMPORTING datar = h_datar TABLES payment_data = n_zv.
TB_CASHFLOW_SHOW CALL FUNCTION 'TB_CASHFLOW_SHOW' EXPORTING i_autobuchen = at10-sautobuch i_funktion = funktion i_header_dynnr = '0060' i_header_repid = 'SAPMF705' i_sort = '1' IMPORTING e_dataloss = flg_datloss * e_neu_berechnen = flag_calc TABLES i_anpass = i_anpass i_bewe = i_bewe 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_GDPDU_CHECK_OVERLAP CALL FUNCTION 'FTR_GDPDU_CHECK_OVERLAP' EXPORTING im_application = 'TR-TM' im_company_code = header-bukrs im_user = sy-uname im_program = sy-cprog im_start_date = header-dblfz im_end_date = a_fhazu-delfz IMPORTING ex_flg_tax_auditor = l_tax_auditor EXCEPTIONS no_authority = 1 wrong_input = 2 OTHERS = 3.
FTR_GDPDU_ACTIONLOG CALL FUNCTION 'FTR_GDPDU_ACTIONLOG' EXPORTING im_company_code = header-bukrs im_dealnumber = header-rfha.
FTR_WORKFLOW_RELEASE_DEALCHECK CALL FUNCTION 'FTR_WORKFLOW_RELEASE_DEALCHECK' EXPORTING i_vtbfha = h_fha i_sfgzustt = header-sfgzustt i_actvt = actvt.
TB_CASHFLOW_SHOW CALL FUNCTION 'TB_CASHFLOW_SHOW' EXPORTING i_autobuchen = at10-sautobuch i_funktion = 'D' IMPORTING e_dataloss = wrk_dataloss TABLES i_bewe = wrk_fimabewe.
TB_NOTES_MAINTAIN CALL FUNCTION 'TB_NOTES_MAINTAIN' EXPORTING display = flag_display tdname = tdname_call tdobject = tdobject_geschaeft * TDSPRAS = ' ' * TITLE = HLP_TITLE * TXTGR = '*' IMPORTING datar = hlp_xboolean EXCEPTIONS tdobject = 01 tdsavemode = 02 tdspras = 03.
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 MF73FF02 or its description.