SAP Reports / Programs | Public Sector Management | Funds Management(PSM-FM) SAP PSM

MFBSMF00 SAP ABAP INCLUDE - Commitments and Actuals Totals Records







MFBSMF00 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 MFBSMF00 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 MFBSMF00. "Basic submit
SUBMIT MFBSMF00 AND RETURN. "Return to original report after report execution complete
SUBMIT MFBSMF00 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 MFBSMF00

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_CONFIRM_STEP CALL FUNCTION 'POPUP_TO_CONFIRM_STEP' EXPORTING TITEL = D01_TITEL TEXTLINE1 = TEXT-P41 TEXTLINE2 = TEXT-P42 IMPORTING ANSWER = ANSWER.

POPUP_TO_CONFIRM_LOSS_OF_DATA CALL FUNCTION 'POPUP_TO_CONFIRM_LOSS_OF_DATA' EXPORTING TITEL = D02_TITEL TEXTLINE1 = TEXT-P11 TEXTLINE2 = TEXT-P12 IMPORTING ANSWER = ANSWER.

FI_PAYMENT_REQUEST_CHECK CALL FUNCTION 'FI_PAYMENT_REQUEST_CHECK' EXPORTING I_PAYRQ = PAYRQ EXCEPTIONS ERROR_CASH_FORECAST = 1 OTHERS = 2.

FI_PAYMENT_REQUEST_MODIFY CALL FUNCTION 'FI_PAYMENT_REQUEST_MODIFY' EXPORTING I_PAYRQ_NEW = PAYRQ I_PAYRQ_OLD = PAYRQ_OLD I_MODE = 'U' EXCEPTIONS UPDATE_FAILED = 1 INVALID_MODE = 3 OTHERS = 4.

FI_PRQ_BANK_SELECTION CALL FUNCTION 'FI_PRQ_BANK_SELECTION' EXPORTING i_bukrs = paytab-lzbukr I_PACUR = PAYTAB-PACUR I_ZBNKS = PAYTAB-ZBNKS I_ZBNKY = PAYTAB-ZBNKY I_AUTOPAY = ' ' I_TRACE = TRACE importing E_HKTID = PAYRQ-HKTID E_HBKID = PAYRQ-HBKID E_UBNKY = PAYRQ-UBNKY E_UBNKL = PAYRQ-UBNKL E_UBNKS = PAYRQ-UBNKS E_UBKNT = PAYRQ-UBKNT E_UBKON = PAYRQ-UBKON E_UBHKT = PAYRQ-UBHKT E_XBSEL = HBMAN E_REGUHX = CHAIN TABLES T_MESSAGE = X_MESSAGE.

FREE_SELECTIONS_INIT CALL FUNCTION 'FREE_SELECTIONS_INIT' EXPORTING KIND = 'T' EXPRESSIONS = TAB_EXPR FIELD_GROUPS_KEY = HLP_FGKEY IMPORTING SELECTION_ID = HLP_SELID WHERE_CLAUSES = TAB_WHERE EXPRESSIONS = TAB_EXPR FIELD_RANGES = TAB_RANGE TABLES TABLES_TAB = L_TAB_TABLES FIELDS_TAB = L_TAB_FIELDS EXCEPTIONS FIELDS_INCOMPLETE = 1 FIELDS_NO_JOIN = 2 FIELD_NOT_FOUND = 3 NO_TABLES = 4 TABLE_NOT_FOUND = 5 EXPRESSION_NOT_SUPPORTED = 6 INCORRECT_EXPRESSION = 7 ILLEGAL_KIND = 8 AREA_NOT_FOUND = 9 INCONSISTENT_AREA = 10 KIND_F_NO_FIELDS_LEFT = 11 KIND_F_NO_FIELDS = 12 TOO_MANY_FIELDS = 13 OTHERS = 14.

DEQUEUE_EFBKPF CALL FUNCTION 'DEQUEUE_EFBKPF' EXPORTING MODE_BKPF = 'E' MANDT = SY-MANDT BUKRS = PAYTAB-BUKRS BELNR = PAYTAB-BELNR GJAHR = PAYTAB-GJAHR * X_BUKRS = ' ' * X_BELNR = ' ' * X_GJAHR = ' ' * _SCOPE = '3' * _SYNCHRON = ' ' EXCEPTIONS OTHERS = 1.

ENQUEUE_EFBKPF CALL FUNCTION 'ENQUEUE_EFBKPF' EXPORTING MODE_BKPF = 'E' MANDT = SY-MANDT BUKRS = PAYTAB-BUKRS BELNR = PAYTAB-BELNR GJAHR = PAYTAB-GJAHR * X_BUKRS = ' ' * X_BELNR = ' ' * X_GJAHR = ' ' * _scope = g_enqscope * _WAIT = ' ' EXCEPTIONS FOREIGN_LOCK = 1 SYSTEM_FAILURE = 2 OTHERS = 3.

FREE_SELECTIONS_DIALOG CALL FUNCTION 'FREE_SELECTIONS_DIALOG' EXPORTING SELECTION_ID = HLP_SELID TITLE = TEXT-050 STATUS = 0 IMPORTING WHERE_CLAUSES = TAB_WHERE EXPRESSIONS = TAB_EXPR FIELD_RANGES = TAB_RANGE TABLES FIELDS_TAB = L_TAB_FIELDS EXCEPTIONS NO_ACTION = 0 INTERNAL_ERROR = 1 SELID_NOT_FOUND = 2 ILLEGAL_STATUS = 3 OTHERS = 4.



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 MFBSMF00 or its description.