SAP Reports / Programs | Financial Accounting | Accounts Payable | Payment Transactions(FI-AP-AP-PT) SAP FI

MFDTAFC0 SAP ABAP INCLUDE - Form Include for Transaction SAPMFDTA







MFDTAFC0 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 MFDTAFC0 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 MFDTAFC0. "Basic submit
SUBMIT MFDTAFC0 AND RETURN. "Return to original report after report execution complete
SUBMIT MFDTAFC0 VIA SELECTION-SCREEN. "Display selection screen of submitted report to user
    See more syntax options for the ABAP SUBMIT statement


Text pool values


Title: Form Include for Transaction SAPMFDTA


INCLUDES used within this REPORT MFDTAFC0

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:

HR_PROGRAM_CHECK_AUTHORIZATION CALL FUNCTION 'HR_PROGRAM_CHECK_AUTHORIZATION' EXPORTING repid = autha-repid IMPORTING subrc = up_subrc.

FI_PAYM_ORIGIN_AUTHORITY_CHECK CALL FUNCTION 'FI_PAYM_ORIGIN_AUTHORITY_CHECK' EXPORTING i_laufd = tab_reguta-laufd i_laufi = tab_reguta-laufi i_xvorl = tab_reguta-xvorl i_bukrs = tab_reguta-zbukr i_origin = tab_reguta-dorigin i_actvt = '03' i_uname = tab_regut-tsusr EXCEPTIONS no_authority = 1 OTHERS = 2.

FI_PAYM_ORIGIN_AUTHORITY_CHECK CALL FUNCTION 'FI_PAYM_ORIGIN_AUTHORITY_CHECK' EXPORTING i_laufd = tab_regut-laufd i_laufi = tab_regut-laufi i_xvorl = tab_regut-xvorl i_bukrs = tab_regut-zbukr i_actvt = '03' i_uname = tab_regut-tsusr EXCEPTIONS no_authority = 1 OTHERS = 2.

EDI_DOCUMENT_TEST_EXIST CALL FUNCTION 'EDI_DOCUMENT_TEST_EXIST' EXPORTING document_number = edinum IMPORTING return_code = up_subrc EXCEPTIONS OTHERS = 1.



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 MFDTAFC0 or its description.