SAP Reports / Programs | Financial Accounting | Accounts Receivable | Basic Functions(FI-AR-AR) SAP FI
MFBWEF02 SAP ABAP INCLUDE - Include for SAPMFBWE
MFBWEF02 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 MFBWEF02 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 MFBWEF02. "Basic submit
SUBMIT MFBWEF02 AND RETURN. "Return to original report after report execution complete
SUBMIT MFBWEF02 VIA SELECTION-SCREEN. "Display selection screen of submitted report to user
See more syntax options for the ABAP SUBMIT statement
Text pool values
Title: Include for SAPMFBWE
INCLUDES used within this REPORT MFBWEF02
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:
FI_DME_CHARACTERS CALL FUNCTION 'FI_DME_CHARACTERS' IMPORTING e_crlf = h_crlf.
DET_VALUE_DATE_FOR_PAYMENT call function 'DET_VALUE_DATE_FOR_PAYMENT' exporting i_bldat = rffbwe-eindt i_budat = rffbwe-budat i_bukrs = rffbwe-bukrs i_faedt = h_valut i_hbkid = wtab-hbkid i_hktid = wtab-hktid i_vorgn = '2' "Wechsel zum Inkasso i_wbgru = bnka-bgrup i_zlsch = wtab-zlsch importing valuta = h_valu1 e_vorga = h_vorga exceptions cal_id_error = 01 not_found_in_t012a = 02 not_found_in_t012c = 03 error_in_t012c = 04.
DET_VALUE_DATE_FOR_PAYMENT call function 'DET_VALUE_DATE_FOR_PAYMENT' exporting i_bldat = rffbwe-eindt i_faedt = sy-datum i_bukrs = rffbwe-bukrs i_hbkid = wtab-hbkid i_hktid = wtab-hktid i_budat = rffbwe-budat i_vorgn = '1 ' "Wechsel zum Diskont i_wbgru = bnka-bgrup i_zlsch = wtab-zlsch importing e_vorga = h_vorga valuta = h_valu1 exceptions cal_id_error = 01 not_found_in_t012a = 02 not_found_in_t012c = 03 error_in_t012c = 04.
READ_CUSTOMIZED_MESSAGE CALL FUNCTION 'READ_CUSTOMIZED_MESSAGE' EXPORTING i_arbgb = 'FZ' i_dtype = 'E' i_msgnr = '959' IMPORTING e_msgty = h_msgty.
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 MFBWEF02 or its description.