SAP Reports / Programs
MFBWEJOB SAP ABAP Report - Bill of Exchange Presentation
MFBWEJOB is a standard Executable ABAP Report 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 MFBWEJOB 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 MFBWEJOB. "Basic submit
SUBMIT MFBWEJOB AND RETURN. "Return to original report after report execution complete
SUBMIT MFBWEJOB VIA SELECTION-SCREEN. "Display selection screen of submitted report to user
See more syntax options for the ABAP SUBMIT statement
Text pool values
Title: Bill of Exchange Presentation
Text Symbol: 103 = Necessary entry:
Text Symbol: 019 = Total without Pmt Method via Bill &2
Text Symbol: 018 = Total Bills on Demand for Value Date
Text Symbol: 017 = (Bill on Demand)
Text Symbol: 016 = Total Due on Demand
Text Symbol: 007 = Total for Payment Method &1 using &2 Bill(s) of Exchange
Text Symbol: 006 = Total of the Bills for Value Date
Text Symbol: 005 = Total Due On
Text Symbol: 004 = Miscellaneous IDs
Text Symbol: 003 = Miscellaneous Accounts
Text Symbol: 002 = Weighted Average Remaining Term of Bills/Exch.
Text Symbol: 001 = Total of & Bills of Exchange Presented
Text Symbol: 107 = Bill of Exchange Usage
Text Symbol: 410 = Bill of Exchange Presentation &1 from &2 for Company Code &3
Text Symbol: 400 = Bill of Exchange Presentation
Text Symbol: 320 = OnDemand,,
Text Symbol: 316 = Bill of Exchange Presentation with SAPScript Company Code Form
Text Symbol: 315 = CK
Text Symbol: 314 = BNo:
Text Symbol: 312 = Bank Account:
Text Symbol: 304 = CT .........Charge .........Tax TC ..Total Charges
Text Symbol: 303 = Value Dt Doc.No. Date P S Acct No. Cust.Name City Amount in LC
Text Symbol: 302 = Bank Number.... Bank Acct......... AK Bank Address.............................. Assignment No.
Text Symbol: 301 = Due Date Doc.No. Date P S Accnt No. Cust.Name City Amount in LC
Text Symbol: 108 = Presentation Date
Text Symbol: 701 = (One File per Bank Acct)
Text Symbol: 700 = UNIX Files
Text Symbol: 601 = Taxes on Sales/Purchases
Text Symbol: 600 = Charges Total
Text Symbol: 542 = Run Date:
Text Symbol: 541 = Run ID:
Text Symbol: 540 = Print Dataset Created
Text Symbol: 530 = Batch Input Error Occurred
Text Symbol: 521 = Session Name
Text Symbol: 520 = Update Error Batch Input Session Created.
Text Symbol: 511 = No.of Documents:
Text Symbol: 510 = Documents Posted
Text Symbol: 702 = File Bank Number Financial Institution Name Account No. DME ID
Text Symbol: 971 = on: ,,
Text Symbol: 953 = etc. ,,
Text Symbol: 952 = Re.invoice,,
Text Symbol: 951 = Re.invoice,,
Text Symbol: 950 = No Assignment
Text Symbol: 804 = No Files Created
Text Symbol: 803 = UNIX files which already exist under the path
Text Symbol: 802 = File Bank Number Financial Institution Name Created DME ID Type
Text Symbol: 801 = (Possibly Delete)
Text Symbol: 800 = UNIX files which already exist
Text Symbol: 703 = UNIX Files Created under the Path
Text Symbol: 500 = Bill of Exchange in Currency
INCLUDES used within this REPORT MFBWEJOB
INCLUDE MFBWEDAT .
INCLUDE MFBWEF01 .
INCLUDE MFBWEF02 .
INCLUDE MFBWEF03 .
INCLUDE MFBWEF06 .
INCLUDE MFBWEF07 .
INCLUDE MFBWEF08 .
INCLUDE MFBWEF09 .
INCLUDE MFBWEF10 .
INCLUDE MFBWEF12 .
INCLUDE MFBWEF13 .
INCLUDE MFBWEF14 .
INCLUDE MFBWEF15.
INCLUDE MFBWEI30.
INCLUDE MFBWEALV.
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:
No SAP FUNCTION MODULES are executed within this report code!
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 MFBWEJOB or its description.