SAP Reports / Programs | Periodical Sales and Distribution | SAP Media | Periodical Sales and Distribution(IS-M-SD-PS) SAP IS
MJK07SEPA SAP ABAP INCLUDE - documentation and ABAP source code
MJK07SEPA 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 MJK07SEPA 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 MJK07SEPA. "Basic submit
SUBMIT MJK07SEPA AND RETURN. "Return to original report after report execution complete
SUBMIT MJK07SEPA 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 MJK07SEPA
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:
ISM_SEPA_MANDATE_DETERMINE CALL FUNCTION 'ISM_SEPA_MANDATE_DETERMINE' EXPORTING iv_bukrs = t001-bukrs iv_gpnr = gpnr_ag iv_iban = p_abopos-iban iv_sepa_anwnd = lv_sepa_anwnd iv_objtype = cl_ism_bp_sepa_check=>cv_objtype_salesorder iv_vkorg = p_abokopf-vkorg iv_vtweg = p_abokopf-vtweg iv_spart = p_abokopf-spart iv_sepa_status = lv_status IV_SEPA_DATA = ls_sepa_data iv_update_task = con_angekreuzt iv_with_dialog = con_angekreuzt iv_with_bnk_check_crt = lv_with_bank_check IMPORTING ev_mndid = lv_mndid EXCEPTIONS error = 1 OTHERS = 2.
ISM_BP_IBAN_MAINTAIN_DIALOG CALL FUNCTION 'ISM_BP_IBAN_MAINTAIN_DIALOG' EXPORTING iv_mode = con_aendern1 iv_bp = rjkrg-gpnr iv_banks = lv_banks iv_bankl = lv_bankl iv_bankn = lv_bankn iv_iban = rjkrg-iban * iv_bkref = RJKRG-bkref iv_bkont = rjkrg-bkont IMPORTING ev_banks = ls_rjkrg-banks ev_bankl = ls_rjkrg-bankl ev_bankn = ls_rjkrg-bankn ev_iban = ls_rjkrg-iban * ev_bkref = ls_rjkrg-bkref ev_bkont = ls_rjkrg-bkont EXCEPTIONS error_iban_conv = 1 OTHERS = 2.
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