SAP Reports / Programs | Materials Management | Purchasing | Subsequent Settlement(MM-PUR-VM-SET) SAP MM
MNB01FMT SAP ABAP INCLUDE - documentation and ABAP source code
MNB01FMT 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 MNB01FMT 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 MNB01FMT. "Basic submit
SUBMIT MNB01FMT AND RETURN. "Return to original report after report execution complete
SUBMIT MNB01FMT 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 MNB01FMT
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:
MM_BOART_READ CALL FUNCTION 'MM_BOART_READ' EXPORTING I_BOART = TS_BOART I_SPRAS = SY-LANGU READ_BOART_TEXT = YES IMPORTING E_T6B1 = T6B1 E_T6B1T = T6B1T EXCEPTIONS INVALID_BOART = 01 MISSING_BOART_TEXT = 02.
SD_COND_T685_SELECT CALL FUNCTION 'SD_COND_T685_SELECT' EXPORTING CTS_ERROR = TS_ERROR CTS_KAPPL = TS_KAPPL CTS_KSCHL = TS_KSCHL CTS_KVEWE = TS_KVEWE IMPORTING CTS_SUBRC = TS_SUBRC CTS_T685 = T685 CTS_T685A = T685A CTS_T685B = T685B CTS_T685T = T685T.
MM_ARRANG_PURCHASE_ORG_SELECT CALL FUNCTION 'MM_ARRANG_PURCHASE_ORG_SELECT' EXPORTING PURCHASE_ORG = TS_EKORG IMPORTING E_T024E = T024E EXCEPTIONS PURCHASE_ORG_NOT_FOUND = 1 OTHERS = 2.
MM_ARRANG_PURCHASE_GRP_SELECT CALL FUNCTION 'MM_ARRANG_PURCHASE_GRP_SELECT' EXPORTING PURCHASE_GROUP = TS_EKGRP IMPORTING E_T024 = T024 EXCEPTIONS PURCHASE_GROUP_NOT_FOUND = 1 OTHERS = 2.
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 MNB01FMT or its description.