SAP Reports / Programs | Public Sector Management | Funds Management | Budgeting and Availability Control(PSM-FM-BU) SAP PSM

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MFCD0F01 SAP ABAP INCLUDE - FI-FM: Calculating + Setting CCN Block Entries







MFCD0F01 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 MFCD0F01 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 MFCD0F01. "Basic submit
SUBMIT MFCD0F01 AND RETURN. "Return to original report after report execution complete
SUBMIT MFCD0F01 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 MFCD0F01

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:

FINCODE_READ
    CALL FUNCTION 'FINCODE_READ'
         EXPORTING
*             IP_BUKRS              = ' '
              IP_FIKRS              = P_I_FIKRS
              IP_FINCODE            = P_I_FONDS
*             IP_FMA_OBJNR          = ' '
*             IP_DATE               = '00000000'
*             IP_GJAHR              = '0000'
*             IP_FINUSE_READ        = ' '
*             IP_TEXT               = ' '
*             IP_LANGUAGE           = ' '
*        importing
*             f_fmfincode           =
*             op_finuse_datab       =
*             op_finuse_datbis      =
*             f_fmfint              =
         EXCEPTIONS
              CUSTOMER_INVALID      = 1
              INPUT_ERROR           = 2
              MASTER_DATA_NOT_FOUND = 3
              FINUSE_NOT_DEFINED    = 4
              OTHERS                = 5.

FICTR_READ
    CALL FUNCTION 'FICTR_READ'
         EXPORTING
*             IP_CTRHIVERS          = 'SAP'
*             IP_CTR_OBJNR          = ' '
              IP_FICTR              = P_I_FISTL
              IP_FIKRS              = P_I_FIKRS
*             IP_HIERARCHY          = ' '
*             IP_LANGUAGE           = ' '
*             IP_TEXT               = ' '
              IP_GJAHR              = P_I_GJAHR
*        importing
*             f_fmfctr              =
*             f_fmfctrt             =
*             f_fmhictr             =
         EXCEPTIONS
              HIERARCHY_NOT_FOUND   = 1
              INPUT_ERROR           = 2
              MASTER_DATA_NOT_FOUND = 3
              OTHERS                = 4.

CONVERSION_EXIT_FIPOS_INPUT
  CALL FUNCTION 'CONVERSION_EXIT_FIPOS_INPUT'
       EXPORTING
            INPUT     = P_I_FIPEX
       IMPORTING
            OUTPUT    = L_FIPOS
       EXCEPTIONS
            NOT_FOUND = 1
            OTHERS    = 2.

FM_FIPOS_READ_SINGLE
  CALL FUNCTION 'FM_FIPOS_READ_SINGLE'
       EXPORTING
            I_FIKRS               = P_I_FIKRS
            I_FIPOS               = L_FIPOS
*           I_POSIT               = ' '
*           I_FLAG_KONT           = 'X'
*           I_FLAG_VERD           = 'X'
*           I_FLAG_TEXT           = ' '
*           I_LANGUAGE            = SY-LANGU
*           I_POSHIVERS           = 'SAP'
            I_GJAHR               = P_I_GJAHR
*           I_PERIV               = ' '
*           I_DATUM               = '00000000'
       IMPORTING
            F_FMFPO               = L_FMFPO
*           f_fmfpot              =
            F_FMFCPO              = L_FMFCPO
*           f_fmfcpot             =
       EXCEPTIONS
            INPUT_ERROR           = 1
            MASTER_DATA_NOT_FOUND = 2
            OTHERS                = 3.

FM4D_CHECK_CARRIER
    CALL FUNCTION 'FM4D_CHECK_CARRIER'
         EXPORTING
              I_FIKRS          = P_I_FIKRS
              I_FOND           = P_I_FONDS
              I_GJAHR          = P_I_GJAHR
              I_CTR_OBJNR      = L_CTR_OBJNR
              I_POSIT          = L_POSIT
*           I_FICTR          = ' '
*           I_FIPOS          = ' '
              I_BUDGET_CARRIER = 'X'
*           I_BUDGET_PAY_CAR = ' '
*           I_BUDGET_COM_CAR = ' '
*           I_CONTR_PAY_CAR  = ' '
*           I_CONTR_COM_CAR  = ' '
*           I_POST_CARRIER   = ' '
         EXCEPTIONS
              NO_CARRIER       = 1
              OTHERS           = 2.

POPUP_GET_VALUES
  CALL FUNCTION 'POPUP_GET_VALUES'
       EXPORTING
*           NO_VALUE_CHECK  = ' '
            POPUP_TITLE = TEXT-013
*           START_COLUMN    = '5'
*           START_ROW       = '5'
       IMPORTING
            RETURNCODE  = ANSWER
       TABLES
            FIELDS      = FIELDS
       EXCEPTIONS
            ERROR_IN_FIELDS = 1
            OTHERS          = 2.


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 MFCD0F01 or its description.


   
 

MFCD0F01 - FI-FM: Calculating + Setting CCN Block Entries
MFCD0F00 - FI-FM: Calculating + Setting CCN Block Entries
MFCD0101 - FI-FM: Calculating + Setting CCN Block Entries
MFCD0100 - FI-FM: Calculating + Setting CCN Block Entries
MFCD0010 - Include FMCD0010
MFBZGIO1 - Module for Module Pool SAPMFBZG