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MJKFB01F01 SAP ABAP INCLUDE - IS-M/SD: Forms for SAPMJKFB01







MJKFB01F01 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 MJKFB01F01 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 MJKFB01F01. "Basic submit
SUBMIT MJKFB01F01 AND RETURN. "Return to original report after report execution complete
SUBMIT MJKFB01F01 VIA SELECTION-SCREEN. "Display selection screen of submitted report to user
    See more syntax options for the ABAP SUBMIT statement


Text pool values


Title: IS-M/SD: Forms for SAPMJKFB01


INCLUDES used within this REPORT MJKFB01F01

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_RENEWAL_ENCODE_REF_NUMBER CALL FUNCTION 'ISM_RENEWAL_ENCODE_REF_NUMBER' EXPORTING DOCUMENTNUMBER = LT_JKAP-VBELN ITEMNUMBER = LT_JKAP-POSEX IMPORTING REFNUMBER = RJKFB01-ZUONR_CREDITS.

ISM_SAVE_PAYMENT CALL FUNCTION 'ISM_SAVE_PAYMENT' EXPORTING I_PAYMENT = LF_PAYMENT EXCEPTIONS ERROR_IN_FB01 = 1 OTHERS = 2.

SCROLLING_IN_TABLE CALL FUNCTION 'SCROLLING_IN_TABLE' EXPORTING ENTRY_TO = PAYMENT_LINES LOOPS = LOOP_LINES OK_CODE = OK_CODE ENTRY_ACT = PAYMENT_CON-TOP_LINE "Aufsetzindex LAST_PAGE_FULL = ' ' OVERLAPPING = CON_ANGEKREUZT IMPORTING ENTRY_NEW = PAYMENT_CON-TOP_LINE EXCEPTIONS NO_ENTRY_TO = 4.

ISM_RENEWAL_DECODE_REF_NUMBER CALL FUNCTION 'ISM_RENEWAL_DECODE_REF_NUMBER' EXPORTING REFNUMBER = RJKFB01-ZUONR_CREDITS IMPORTING DOCUMENTNUMBER = RJKFB01-VBELN ITEMNUMBER = RJKFB01-POSEX EXCEPTIONS OTHERS = 4.

ISM_GOING_LIVE_DATE_CHECK CALL FUNCTION 'ISM_GOING_LIVE_DATE_CHECK' EXPORTING VBELN = RJKFB01-VBELN POSEX = RJKFB01-POSEX EXCEPTIONS NOT_ALIVE = 2 OTHERS = 4.

ISM_JKREMIND_OPEN_CYCLE_READ CALL FUNCTION 'ISM_JKREMIND_OPEN_CYCLE_READ' EXPORTING VBELN = RJKFB01-VBELN POSEX = RJKFB01-POSEX IMPORTING E_JKREMIND = LF_JKREMIND EXCEPTIONS OTHERS = 4.

ISM_JKACCFIZUO_LEVEL_READ CALL FUNCTION 'ISM_JKACCFIZUO_LEVEL_READ' EXPORTING I_VBELN = LF_JKREMIND-VBELN I_POSNR_UR = LF_JKREMIND-POSNR_UR I_CYCLENR = LF_JKREMIND-CYCLENR TABLES T_JKACCFIZUO = LT_JKACCFIZUO EXCEPTIONS OTHERS = 4.

FKK_FICA_FOR_SD_ACTIVE CALL FUNCTION 'FKK_FICA_FOR_SD_ACTIVE' EXPORTING CUSTOMER = RJKFB01-GPNR EXCEPTIONS OTHERS = 4.

FI_ACCOUNT_CHECK CALL FUNCTION 'FI_ACCOUNT_CHECK' EXPORTING I_BUKRS = RJKPAYMENT-BUKRS I_KOART = 'S' I_ACCOUNT = RJKPAYMENT-HKONT I_WAERS = WAERS I_TCODE = 'FB01' X_DIALOG = LV_XDIALOG. "Warnungen im Dialog

ISP_ADDRESSES_READ CALL FUNCTION 'ISP_ADDRESSES_READ' EXPORTING ANF_DAT = SY-DATUM END_DAT = SY-DATUM SEL_GPNR = GPNR SEL_ROLLE = CON_RO_GP_ALLG TABLES IADDRES2 = LT_ADDRESS EXCEPTIONS OTHERS = 04.

ISP_NAME_BUILD CALL FUNCTION 'ISP_NAME_BUILD' EXPORTING SADRWA_IN = LF_JGTSADR IMPORTING NAMEKURZ = NAMEKURZ EXCEPTIONS MISSING_INPUT = 04.

ISP_ADDRESS_INTO_SHOWFORM CALL FUNCTION 'ISP_ADDRESS_INTO_SHOWFORM' EXPORTING SADRWA_IN = LF_JGTSADR IMPORTING SADRWA_OUT = LF_ADRS EXCEPTIONS OTHERS = 1.

F4IF_FIELD_VALUE_REQUEST CALL FUNCTION 'F4IF_FIELD_VALUE_REQUEST' EXPORTING TABNAME = 'RJ45A' FIELDNAME = 'POSEX' TABLES RETURN_TAB = LT_RETURN_TAB EXCEPTIONS NO_VALUES_FOUND = 1 OTHERS = 2.

CONVERSION_EXIT_ALPHA_INPUT CALL FUNCTION 'CONVERSION_EXIT_ALPHA_INPUT' EXPORTING INPUT = LV_VBELN IMPORTING OUTPUT = LV_VBELN.

ISM_RENEWAL_ENCODE_REF_NUMBER CALL FUNCTION 'ISM_RENEWAL_ENCODE_REF_NUMBER' EXPORTING DOCUMENTNUMBER = LV_VBELN ITEMNUMBER = LV_POSEX IMPORTING REFNUMBER = RJKFB01-ZUONR_CREDITS.

DYNP_VALUES_READ CALL FUNCTION 'DYNP_VALUES_READ' EXPORTING DYNAME = SY-CPROG DYNUMB = SY-DYNNR TABLES DYNPFIELDS = DYNTAB EXCEPTIONS OTHERS = 00.



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