SAP Reports / Programs | Financial Accounting | General Ledger Accounting | G/L Account Posting(FI-GL-GL-AP) SAP FI
MFCJ0SPLITO01 SAP ABAP INCLUDE - documentation and ABAP source code
MFCJ0SPLITO01 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 MFCJ0SPLITO01 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 MFCJ0SPLITO01. "Basic submit
SUBMIT MFCJ0SPLITO01 AND RETURN. "Return to original report after report execution complete
SUBMIT MFCJ0SPLITO01 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 MFCJ0SPLITO01
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:
FCJ_GET_TRANSACTION_FROM_NAME2 CALL FUNCTION 'FCJ_GET_TRANSACTION_FROM_NAME2' EXPORTING i_comp_code = iscj_e_split_postings-comp_code i_transaction_name = iscj_e_split_postings-transact_name i_langu = sy-langu IMPORTING e_transaction = ls_transaction EXCEPTIONS name_not_existent = 1 OTHERS = 2.
FI_GL_ACCOUNT_DATA CALL FUNCTION 'FI_GL_ACCOUNT_DATA' EXPORTING i_bukrs = itcj_e_split_postings-comp_code i_saknr = itcj_e_split_postings-gl_account "530875 IMPORTING e_sako = ls_sako EXCEPTIONS account = 1 OTHERS = 2.
FI_CUSTOMER_DATA CALL FUNCTION 'FI_CUSTOMER_DATA' EXPORTING i_bukrs = itcj_e_split_postings-comp_code i_kunnr = itcj_e_split_postings-customer IMPORTING e_debi = ls_debi EXCEPTIONS customer_missing = 1 OTHERS = 2.
FI_VENDOR_DATA CALL FUNCTION 'FI_VENDOR_DATA' EXPORTING i_bukrs = itcj_e_split_postings-comp_code i_lifnr = itcj_e_split_postings-vendor_no IMPORTING e_kred = ls_kred EXCEPTIONS vendor_missing = 1 OTHERS = 2.
ICON_CREATE CALL FUNCTION 'ICON_CREATE' "593510 EXPORTING name = 'ICON_ENTER_MORE' info = ld_quickinfo * ADD_STDINF = 'X' IMPORTING result = ISCJ_E_SPLIT_POSTINGS-BCPD_DIA EXCEPTIONS icon_not_found = 1 outputfield_too_short = 2 others = 3 .
ICON_CREATE CALL FUNCTION 'ICON_CREATE' "593510 EXPORTING name = 'ICON_DISPLAY_MORE' info = ld_quickinfo * ADD_STDINF = 'X' IMPORTING result = ISCJ_E_SPLIT_POSTINGS-BCPD_DIA EXCEPTIONS icon_not_found = 1 outputfield_too_short = 2 others = 3 .
ICON_CREATE CALL FUNCTION 'ICON_CREATE' "593510 EXPORTING name = 'ICON_DISPLAY_MORE' info = ld_quickinfo * ADD_STDINF = 'X' IMPORTING result = B_PAOBJNR_0115 EXCEPTIONS icon_not_found = 1 outputfield_too_short = 2 others = 3 .
ICON_CREATE CALL FUNCTION 'ICON_CREATE' "593510 EXPORTING name = 'ICON_ENTER_MORE' info = ld_quickinfo * ADD_STDINF = 'X' IMPORTING result = B_PAOBJNR_0115 EXCEPTIONS icon_not_found = 1 outputfield_too_short = 2 others = 3 .
ICON_CREATE CALL FUNCTION 'ICON_CREATE' "593510 EXPORTING name = 'ICON_DISPLAY_MORE' info = ld_quickinfo * ADD_STDINF = 'X' IMPORTING result = B_IMKEY_0115 EXCEPTIONS icon_not_found = 1 outputfield_too_short = 2 others = 3 .
ICON_CREATE CALL FUNCTION 'ICON_CREATE' "593510 EXPORTING name = 'ICON_ENTER_MORE' info = ld_quickinfo * ADD_STDINF = 'X' IMPORTING result = B_IMKEY_0115 EXCEPTIONS icon_not_found = 1 outputfield_too_short = 2 others = 3 .
FI_TAX_CHK_JURISDICTION_ACTIVE CALL FUNCTION 'FI_TAX_CHK_JURISDICTION_ACTIVE' EXPORTING i_bukrs = f_comp_code IMPORTING e_isactive = ld_txjcd_active * E_EXTERNAL = * E_XTXIT = * E_TTXD = EXCEPTIONS bukrs_not_found = 1 country_not_found = 2 kalsm_not_found = 3 parameter_error = 4 unknown_error = 5 OTHERS = 6.
FI_CHECK_EXTENDED_WT CALL FUNCTION 'FI_CHECK_EXTENDED_WT' EXPORTING i_bukrs = f_comp_code EXCEPTIONS component_not_active = 1 not_found = 2 OTHERS = 3.
FCJ_GET_TRANSACTION_FROM_NAME2 CALL FUNCTION 'FCJ_GET_TRANSACTION_FROM_NAME2' EXPORTING i_comp_code = gd_postings-comp_code i_transaction_name = gd_postings-transact_name i_langu = sy-langu IMPORTING e_transaction = ls_transaction.
FCJ_PREPARE_NEW_SPLIT_LINE CALL FUNCTION 'FCJ_PREPARE_NEW_SPLIT_LINE' EXPORTING gd_posting = gd_postings TABLES itcj_postings = itcj_e_split_postings.
FI_COMPANY_CODE_DATA CALL FUNCTION 'FI_COMPANY_CODE_DATA' EXPORTING i_bukrs = itcj_e_split_postings-comp_code IMPORTING e_t001 = ls_t001 EXCEPTIONS system_error = 1 OTHERS = 2.
FIND_TAX_SPREADSHEET CALL FUNCTION 'FIND_TAX_SPREADSHEET' EXPORTING buchungskreis = itcj_e_split_postings-comp_code IMPORTING * NETTO_NETTO = schema = ld_kalsm * STEUER_NETTO = EXCEPTIONS not_found = 1 OTHERS = 2.
FETCH_TAX_INDICATOR_TEXT CALL FUNCTION 'FETCH_TAX_INDICATOR_TEXT' EXPORTING land = ls_t001-land1 steuerkennzeichen = itcj_e_split_taxes-tax_code sprache = sy-langu IMPORTING bezeichnung = ld_text1 EXCEPTIONS text_not_found = 1 not_found = 2 OTHERS = 3.
CALCULATE_TAX_FROM_GROSSAMOUNT CALL FUNCTION 'CALCULATE_TAX_FROM_GROSSAMOUNT' EXPORTING * i_bukrs = itcj_e_split_taxes-comp_code "550170 i_bukrs = itcj_e_split_postings-comp_code "550170 i_mwskz = itcj_e_split_taxes-tax_code i_txjcd = itcj_e_split_taxes-taxjurcode i_waers = tcj_c_journals-currency i_wrbtr = ld_wrbtr * I_ZBD1P = 0 i_prsdt = ld_loc_taxdate "957369 * I_PROTOKOLL = * I_TAXPS = * I_ACCNT_EXT = * IMPORTING * E_FWNAV = * E_FWNVV = * E_FWSTE = * E_FWAST = TABLES t_mwdat = lt_mwdat EXCEPTIONS bukrs_not_found = 1 country_not_found = 2 mwskz_not_defined = 3 mwskz_not_valid = 4 account_not_found = 5 different_discount_base = 6 different_tax_base = 7 txjcd_not_valid = 8 not_found = 9 ktosl_not_found = 10 kalsm_not_found = 11 parameter_error = 12 knumh_not_found = 13 kschl_not_found = 14 unknown_error = 15 OTHERS = 16 .
CALL FUNCTION 'FI_TAX_GET_TAX_PROCESSINGS' EXPORTING i_ktosl = lt_mwdat-ktosl IMPORTING e_t007b = ls_t007b EXCEPTIONS ktosl_not_found = 1 OTHERS = 2.
FCJ_GET_TRANSACTION_FROM_NAME2 CALL FUNCTION 'FCJ_GET_TRANSACTION_FROM_NAME2' EXPORTING i_comp_code = gd_postings-comp_code i_transaction_name = gd_postings-transact_name i_langu = sy-langu IMPORTING e_transaction = ls_transaction.
FCJ_PREPARE_NEW_SPLIT_LINE CALL FUNCTION 'FCJ_PREPARE_NEW_SPLIT_LINE' EXPORTING gd_posting = gd_postings TABLES itcj_postings = itcj_r_split_postings.
FCJ_GET_TRANSACTION_FROM_NAME2 CALL FUNCTION 'FCJ_GET_TRANSACTION_FROM_NAME2' EXPORTING i_comp_code = iscj_r_split_postings-comp_code i_transaction_name = iscj_r_split_postings-transact_name i_langu = sy-langu IMPORTING e_transaction = ls_transaction EXCEPTIONS name_not_existent = 1 OTHERS = 2.
FI_GL_ACCOUNT_DATA CALL FUNCTION 'FI_GL_ACCOUNT_DATA' EXPORTING i_bukrs = itcj_r_split_postings-comp_code i_saknr = itcj_r_split_postings-gl_account "530875 IMPORTING e_sako = ls_sako EXCEPTIONS account = 1 OTHERS = 2.
FI_CUSTOMER_DATA CALL FUNCTION 'FI_CUSTOMER_DATA' EXPORTING i_bukrs = itcj_r_split_postings-comp_code i_kunnr = itcj_r_split_postings-customer IMPORTING e_debi = ls_debi EXCEPTIONS customer_missing = 1 OTHERS = 2.
FI_VENDOR_DATA CALL FUNCTION 'FI_VENDOR_DATA' EXPORTING i_bukrs = itcj_r_split_postings-comp_code i_lifnr = itcj_r_split_postings-vendor_no IMPORTING e_kred = ls_kred EXCEPTIONS vendor_missing = 1 OTHERS = 2.
ICON_CREATE CALL FUNCTION 'ICON_CREATE' "593510 EXPORTING name = 'ICON_ENTER_MORE' info = ld_quickinfo * ADD_STDINF = 'X' IMPORTING result = ISCJ_R_SPLIT_POSTINGS-BCPD_DIA EXCEPTIONS icon_not_found = 1 outputfield_too_short = 2 others = 3 .
ICON_CREATE CALL FUNCTION 'ICON_CREATE' "593510 EXPORTING name = 'ICON_DISPLAY_MORE' info = ld_quickinfo * ADD_STDINF = 'X' IMPORTING result = ISCJ_R_SPLIT_POSTINGS-BCPD_DIA EXCEPTIONS icon_not_found = 1 outputfield_too_short = 2 others = 3 .
ICON_CREATE CALL FUNCTION 'ICON_CREATE' "593510 EXPORTING name = 'ICON_DISPLAY_MORE' info = ld_quickinfo * ADD_STDINF = 'X' IMPORTING result = B_PAOBJNR_0125 EXCEPTIONS icon_not_found = 1 outputfield_too_short = 2 others = 3 .
ICON_CREATE CALL FUNCTION 'ICON_CREATE' "593510 EXPORTING name = 'ICON_ENTER_MORE' info = ld_quickinfo * ADD_STDINF = 'X' IMPORTING result = B_PAOBJNR_0125 EXCEPTIONS icon_not_found = 1 outputfield_too_short = 2 others = 3 .
ICON_CREATE CALL FUNCTION 'ICON_CREATE' "593510 EXPORTING name = 'ICON_DISPLAY_MORE' info = ld_quickinfo * ADD_STDINF = 'X' IMPORTING result = B_IMKEY_0125 EXCEPTIONS icon_not_found = 1 outputfield_too_short = 2 others = 3 .
ICON_CREATE CALL FUNCTION 'ICON_CREATE' "593510 EXPORTING name = 'ICON_ENTER_MORE' info = ld_quickinfo * ADD_STDINF = 'X' IMPORTING result = B_IMKEY_0125 EXCEPTIONS icon_not_found = 1 outputfield_too_short = 2 others = 3 .
FI_COMPANY_CODE_DATA CALL FUNCTION 'FI_COMPANY_CODE_DATA' EXPORTING i_bukrs = itcj_r_split_postings-comp_code IMPORTING e_t001 = ls_t001 EXCEPTIONS system_error = 1 OTHERS = 2.
FIND_TAX_SPREADSHEET CALL FUNCTION 'FIND_TAX_SPREADSHEET' EXPORTING buchungskreis = itcj_r_split_postings-comp_code IMPORTING * NETTO_NETTO = schema = ld_kalsm * STEUER_NETTO = EXCEPTIONS not_found = 1 OTHERS = 2.
FETCH_TAX_INDICATOR_TEXT CALL FUNCTION 'FETCH_TAX_INDICATOR_TEXT' EXPORTING land = ls_t001-land1 steuerkennzeichen = itcj_r_split_taxes-tax_code sprache = sy-langu IMPORTING bezeichnung = ld_text1 EXCEPTIONS text_not_found = 1 not_found = 2 OTHERS = 3.
CALCULATE_TAX_FROM_GROSSAMOUNT CALL FUNCTION 'CALCULATE_TAX_FROM_GROSSAMOUNT' EXPORTING * i_bukrs = itcj_r_split_taxes-comp_code "550170 i_bukrs = itcj_r_split_postings-comp_code "550170 i_mwskz = itcj_r_split_taxes-tax_code i_txjcd = itcj_r_split_taxes-taxjurcode i_waers = tcj_c_journals-currency i_wrbtr = ld_wrbtr * I_ZBD1P = 0 i_prsdt = ld_loc_taxdate "957369 * I_PROTOKOLL = * I_TAXPS = * I_ACCNT_EXT = * IMPORTING * E_FWNAV = * E_FWNVV = * E_FWSTE = * E_FWAST = TABLES t_mwdat = lt_mwdat EXCEPTIONS bukrs_not_found = 1 country_not_found = 2 mwskz_not_defined = 3 mwskz_not_valid = 4 account_not_found = 5 different_discount_base = 6 different_tax_base = 7 txjcd_not_valid = 8 not_found = 9 ktosl_not_found = 10 kalsm_not_found = 11 parameter_error = 12 knumh_not_found = 13 kschl_not_found = 14 unknown_error = 15 OTHERS = 16 .
FI_TAX_GET_TAX_PROCESSINGS CALL FUNCTION 'FI_TAX_GET_TAX_PROCESSINGS' EXPORTING i_ktosl = lt_mwdat-ktosl IMPORTING e_t007b = ls_t007b EXCEPTIONS ktosl_not_found = 1 OTHERS = 2.
FI_TAX_CHK_JURISDICTION_ACTIVE CALL FUNCTION 'FI_TAX_CHK_JURISDICTION_ACTIVE' EXPORTING i_bukrs = f_comp_code IMPORTING e_isactive = ld_txjcd_active * E_EXTERNAL = * E_XTXIT = * E_TTXD = EXCEPTIONS bukrs_not_found = 1 country_not_found = 2 kalsm_not_found = 3 parameter_error = 4 unknown_error = 5 OTHERS = 6.
FI_CHECK_EXTENDED_WT CALL FUNCTION 'FI_CHECK_EXTENDED_WT' EXPORTING i_bukrs = f_comp_code EXCEPTIONS component_not_active = 1 not_found = 2 OTHERS = 3.
FCJ_GET_TRANSACTION_FROM_NAME2 CALL FUNCTION 'FCJ_GET_TRANSACTION_FROM_NAME2' EXPORTING i_comp_code = gd_postings-comp_code i_transaction_name = gd_postings-transact_name i_langu = sy-langu IMPORTING e_transaction = ls_transaction.
FCJ_PREPARE_NEW_SPLIT_LINE CALL FUNCTION 'FCJ_PREPARE_NEW_SPLIT_LINE' EXPORTING gd_posting = gd_postings TABLES itcj_postings = itcj_cr_split_postings.
FCJ_GET_TRANSACTION_FROM_NAME2 CALL FUNCTION 'FCJ_GET_TRANSACTION_FROM_NAME2' EXPORTING i_comp_code = iscj_cr_split_postings-comp_code i_transaction_name = iscj_cr_split_postings-transact_name i_langu = sy-langu IMPORTING e_transaction = ls_transaction EXCEPTIONS name_not_existent = 1 OTHERS = 2.
FI_GL_ACCOUNT_DATA CALL FUNCTION 'FI_GL_ACCOUNT_DATA' EXPORTING i_bukrs = itcj_cr_split_postings-comp_code i_saknr = itcj_cr_split_postings-gl_account "530875 IMPORTING e_sako = ls_sako EXCEPTIONS account = 1 OTHERS = 2.
FI_CUSTOMER_DATA CALL FUNCTION 'FI_CUSTOMER_DATA' EXPORTING i_bukrs = itcj_cr_split_postings-comp_code i_kunnr = itcj_cr_split_postings-customer IMPORTING e_debi = ls_debi EXCEPTIONS customer_missing = 1 OTHERS = 2.
FI_VENDOR_DATA CALL FUNCTION 'FI_VENDOR_DATA' EXPORTING i_bukrs = itcj_cr_split_postings-comp_code i_lifnr = itcj_cr_split_postings-vendor_no IMPORTING e_kred = ls_kred EXCEPTIONS vendor_missing = 1 OTHERS = 2.
ICON_CREATE CALL FUNCTION 'ICON_CREATE' "593510 EXPORTING name = 'ICON_ENTER_MORE' info = ld_quickinfo * ADD_STDINF = 'X' IMPORTING result = ISCJ_CR_SPLIT_POSTINGS-BCPD_DI EXCEPTIONS icon_not_found = 1 outputfield_too_short = 2 others = 3 .
ICON_CREATE CALL FUNCTION 'ICON_CREATE' "593510 EXPORTING name = 'ICON_DISPLAY_MORE' info = ld_quickinfo * ADD_STDINF = 'X' IMPORTING result = ISCJ_CR_SPLIT_POSTINGS-BCPD_DI EXCEPTIONS icon_not_found = 1 outputfield_too_short = 2 others = 3 .
ICON_CREATE CALL FUNCTION 'ICON_CREATE' "593510 EXPORTING name = 'ICON_DISPLAY_MORE' info = ld_quickinfo * ADD_STDINF = 'X' IMPORTING result = B_PAOBJNR_0145 EXCEPTIONS icon_not_found = 1 outputfield_too_short = 2 others = 3 .
ICON_CREATE CALL FUNCTION 'ICON_CREATE' "593510 EXPORTING name = 'ICON_ENTER_MORE' info = ld_quickinfo * ADD_STDINF = 'X' IMPORTING result = B_PAOBJNR_0145 EXCEPTIONS icon_not_found = 1 outputfield_too_short = 2 others = 3 .
ICON_CREATE CALL FUNCTION 'ICON_CREATE' "593510 EXPORTING name = 'ICON_DISPLAY_MORE' info = ld_quickinfo * ADD_STDINF = 'X' IMPORTING result = B_IMKEY_0145 EXCEPTIONS icon_not_found = 1 outputfield_too_short = 2 others = 3 .
ICON_CREATE CALL FUNCTION 'ICON_CREATE' "593510 EXPORTING name = 'ICON_ENTER_MORE' info = ld_quickinfo * ADD_STDINF = 'X' IMPORTING result = B_IMKEY_0145 EXCEPTIONS icon_not_found = 1 outputfield_too_short = 2 others = 3 .
FI_COMPANY_CODE_DATA CALL FUNCTION 'FI_COMPANY_CODE_DATA' EXPORTING i_bukrs = itcj_cr_split_postings-comp_code IMPORTING e_t001 = ls_t001 EXCEPTIONS system_error = 1 OTHERS = 2.
FIND_TAX_SPREADSHEET CALL FUNCTION 'FIND_TAX_SPREADSHEET' EXPORTING buchungskreis = itcj_cr_split_postings-comp_code IMPORTING * NETTO_NETTO = schema = ld_kalsm * STEUER_NETTO = EXCEPTIONS not_found = 1 OTHERS = 2.
FETCH_TAX_INDICATOR_TEXT CALL FUNCTION 'FETCH_TAX_INDICATOR_TEXT' EXPORTING land = ls_t001-land1 steuerkennzeichen = itcj_cr_split_taxes-tax_code sprache = sy-langu IMPORTING bezeichnung = ld_text1 EXCEPTIONS text_not_found = 1 not_found = 2 OTHERS = 3.
CALCULATE_TAX_FROM_GROSSAMOUNT CALL FUNCTION 'CALCULATE_TAX_FROM_GROSSAMOUNT' EXPORTING * i_bukrs = itcj_cr_split_taxes-comp_code "550170 i_bukrs = itcj_cr_split_postings-comp_code "550170 i_mwskz = itcj_cr_split_taxes-tax_code i_txjcd = itcj_cr_split_taxes-taxjurcode i_waers = tcj_c_journals-currency i_wrbtr = ld_wrbtr * I_ZBD1P = 0 i_prsdt = ld_loc_taxdate "957369 * I_PROTOKOLL = * I_TAXPS = * I_ACCNT_EXT = * IMPORTING * E_FWNAV = * E_FWNVV = * E_FWSTE = * E_FWAST = TABLES t_mwdat = lt_mwdat EXCEPTIONS bukrs_not_found = 1 country_not_found = 2 mwskz_not_defined = 3 mwskz_not_valid = 4 account_not_found = 5 different_discount_base = 6 different_tax_base = 7 txjcd_not_valid = 8 not_found = 9 ktosl_not_found = 10 kalsm_not_found = 11 parameter_error = 12 knumh_not_found = 13 kschl_not_found = 14 unknown_error = 15 OTHERS = 16 .
FI_TAX_GET_TAX_PROCESSINGS CALL FUNCTION 'FI_TAX_GET_TAX_PROCESSINGS' EXPORTING i_ktosl = lt_mwdat-ktosl IMPORTING e_t007b = ls_t007b EXCEPTIONS ktosl_not_found = 1 OTHERS = 2.
FI_TAX_CHK_JURISDICTION_ACTIVE CALL FUNCTION 'FI_TAX_CHK_JURISDICTION_ACTIVE' EXPORTING i_bukrs = f_comp_code IMPORTING e_isactive = ld_txjcd_active * E_EXTERNAL = * E_XTXIT = * E_TTXD = EXCEPTIONS bukrs_not_found = 1 country_not_found = 2 kalsm_not_found = 3 parameter_error = 4 unknown_error = 5 OTHERS = 6.
FI_CHECK_EXTENDED_WT CALL FUNCTION 'FI_CHECK_EXTENDED_WT' EXPORTING i_bukrs = f_comp_code EXCEPTIONS component_not_active = 1 not_found = 2 OTHERS = 3.
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