SAP Reports / Programs | Financial Accounting | Accounts Receivable | Basic Functions(FI-AR-AR) SAP FI
MFKM8F04_KONTO_ERSETZEN_INT SAP ABAP INCLUDE - MFKM8F04KONTOERSETZENINT
MFKM8F04_KONTO_ERSETZEN_INT 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 MFKM8F04_KONTO_ERSETZEN_INT 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 MFKM8F04_KONTO_ERSETZEN_INT. "Basic submit
SUBMIT MFKM8F04_KONTO_ERSETZEN_INT AND RETURN. "Return to original report after report execution complete
SUBMIT MFKM8F04_KONTO_ERSETZEN_INT 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 MFKM8F04_KONTO_ERSETZEN_INT
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:
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 MFKM8F04_KONTO_ERSETZEN_INT or its description.
MFKM8F04_KONTO_ERSETZEN_INT - MFKM8F04KONTOERSETZENINT MFKM8F04_KONTO_ERSETZEN - MFKM8F04KONTOERSETZEN MFKM8F04_COPY_ADET - MFKM8F04COPYADET MFKM8F04_ALTKT_TAB_FUELLEN_LA - MFKM8F04ALTKTTABFUELLENLA MFKM8F04_ADRESSE - MFKM8F04ADRESSE MFKM8F04 - Copy G/L Accounts and Account Determination for Country Chart of Accts