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MNG10F01 SAP ABAP INCLUDE - documentation and ABAP source code
MNG10F01 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 MNG10F01 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 MNG10F01. "Basic submit
SUBMIT MNG10F01 AND RETURN. "Return to original report after report execution complete
SUBMIT MNG10F01 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 MNG10F01
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:
ISH_IBAN_ICON_FOR_BUTTON CALL FUNCTION 'ISH_IBAN_ICON_FOR_BUTTON' EXPORTING i_banks = p_rng12-banks i_bankl = p_rng12-bankl i_bankn = p_rng12-bankn i_bkont = p_rng12-bkont i_bkref = p_rng12-bkref i_iban = p_rng12-iban IMPORTING e_icon = rndiverse-icon1.
FI_TECH_ACCNO_CHECK_TRY CALL FUNCTION 'FI_TECH_ACCNO_CHECK_TRY' EXPORTING i_bankn = p_rng12-bankn IMPORTING e_xtech = l_xtech.
ISH_IBAN_MAINTENANCE CALL FUNCTION 'ISH_IBAN_MAINTENANCE' EXPORTING i_banks = p_rng12-banks i_bankl = p_rng12-bankl i_bankn = p_rng12-bankn i_iban = p_rng12-iban I_BKONT = p_rng12-bkont i_vcode = p_vcode IMPORTING E_BANKS = p_rng12-banks E_BANKL = p_rng12-bankl E_BANKN = p_rng12-bankn E_BKONT = p_rng12-bkont E_IBAN = p_rng12-iban E_IBAN_DATE = p_rng12-iban_date.
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 MNG10F01 or its description.