SAP Reports / Programs | Financial Accounting | Accounts Payable | Payment Transactions(FI-AP-AP-PT) SAP FI
MFCHKFN0 SAP ABAP INCLUDE - MFCHKFN0 Include
MFCHKFN0 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 MFCHKFN0 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 MFCHKFN0. "Basic submit
SUBMIT MFCHKFN0 AND RETURN. "Return to original report after report execution complete
SUBMIT MFCHKFN0 VIA SELECTION-SCREEN. "Display selection screen of submitted report to user
See more syntax options for the ABAP SUBMIT statement
Text pool values
Title: MFCHKFN0 Include
INCLUDES used within this REPORT MFCHKFN0
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:
ENQUEUE_EFPAYR CALL FUNCTION 'ENQUEUE_EFPAYR' EXPORTING zbukr = payr-zbukr hbkid = payr-hbkid hktid = payr-hktid rzawe = payr-rzawe chect = payr-chect EXCEPTIONS foreign_lock = 1 system_failure = 2 OTHERS = 3.
ENQUEUE_EFPAYR CALL FUNCTION 'ENQUEUE_EFPAYR' EXPORTING ZBUKR = PAYR-ZBUKR HBKID = PAYR-HBKID HKTID = PAYR-HKTID _WAIT = 'X' EXCEPTIONS FOREIGN_LOCK = 1.
POPUP_TO_CONFIRM_WITH_MESSAGE CALL FUNCTION 'POPUP_TO_CONFIRM_WITH_MESSAGE' EXPORTING diagnosetext1 = text-800 diagnosetext2 = sy-msgv1 diagnosetext3 = text-801 textline1 = text-802 textline2 = text-803 titel = text-804 IMPORTING answer = up_answer.
FI_PAYMENT_METHOD_PROPERTIES CALL FUNCTION 'FI_PAYMENT_METHOD_PROPERTIES' EXPORTING i_zlsch = payr-rzawe i_zbukr = payr-zbukr IMPORTING e_t042z = ls_t042z EXCEPTIONS error_t042z = 1 error_t042e = 2 error_import_parameter = 3.
FORM_PRINT_AFTER_POSTING CALL FUNCTION 'FORM_PRINT_AFTER_POSTING' EXPORTING i_belnr = payr-vblnr i_gjahr = payr-gjahr i_opayf = opayf EXCEPTIONS addr_missing = 4 cancel = 8.
DEQUEUE_EFPAYR CALL FUNCTION 'DEQUEUE_EFPAYR' EXPORTING zbukr = payr-zbukr hbkid = payr-hbkid hktid = payr-hktid.
DEQUEUE_EFPAYR CALL FUNCTION 'DEQUEUE_EFPAYR' EXPORTING zbukr = hlp_payr-zbukr hbkid = hlp_payr-hbkid hktid = hlp_payr-hktid rzawe = hlp_payr-rzawe chect = hlp_payr-chect.
DEQUEUE_EFPAYR CALL FUNCTION 'DEQUEUE_EFPAYR' EXPORTING zbukr = hlp_payr-zbukr hbkid = hlp_payr-hbkid hktid = hlp_payr-hktid rzawe = hlp_payr-rzawe chect = hlp_payr-chect.
ENQUEUE_EFPCEC CALL FUNCTION 'ENQUEUE_EFPCEC' EXPORTING zbukr = ls_old_payr-zbukr hbkid = ls_old_payr-hbkid hktid = ls_old_payr-hktid _wait = 'X' EXCEPTIONS foreign_lock = 1.
ENQUEUE_EFPAYR CALL FUNCTION 'ENQUEUE_EFPAYR' EXPORTING zbukr = ls_old_payr-zbukr hbkid = ls_old_payr-hbkid hktid = ls_old_payr-hktid _wait = 'X' EXCEPTIONS foreign_lock = 1.
ADD_N_TO_CHECK_NUMBER CALL FUNCTION 'ADD_N_TO_CHECK_NUMBER' EXPORTING i_pcec = ls_pcec IMPORTING e_pcec = ls_pcec EXCEPTIONS not_filled = 1 not_found = 2 not_numeric = 3 not_valid = 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 MFCHKFN0 or its description.