MNNL4F50 SAP ABAP INCLUDE - IS-H*MED: Testframe
MNNL4F50 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 MNNL4F50 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 MNNL4F50. "Basic submit
SUBMIT MNNL4F50 AND RETURN. "Return to original report after report execution complete
SUBMIT MNNL4F50 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 MNNL4F50
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:
DISPLAY_BANK_ADDRESS CALL FUNCTION 'DISPLAY_BANK_ADDRESS' EXPORTING BANK_COUNTRY = RNG12-BANKS BANK_NUMBER = RNG12-BANKL EXCEPTIONS NOT_FOUND_ANY_MORE = 4.
ISH_RF_BANKDATEN CALL FUNCTION 'ISH_RF_BANKDATEN' EXPORTING COL = 10 ROW = 5 VCODE = VCODE VCODE_TITLE = 'INS' E_RNG13 = RNG13 IMPORTING I_RNG13 = RNG13 EXCEPTIONS NOT_INSERT = 1.
ISH_SHOW_BANKEN CALL FUNCTION 'ISH_SHOW_BANKEN' TABLES E_BNKA_TAB = BNKA_TAB I_BNKA_TAB = BNKA_TAB.
ISH_DISTRIBUTE_FUNCTION_DEBIT CALL FUNCTION 'ISH_DISTRIBUTE_FUNCTION_DEBIT' EXPORTING EINRI = RNNG1-EINRI1 EVENT = 'DEB001' *I_RNG12 = RNG12 DEBITOR = RF_DEBITOR I_RNG12 = RNG12 NUMMERNVERGABE = RF_NR_VERGABE VCODE = VCODE IMPORTING DEBNR = RF_DEBITOR SUBRC = FB_SUBRC MSGTY = FB_MSGTY MSGID = FB_MSGID MSGNO = FB_MSGNO MSGV1 = FB_MSGV1 MSGV2 = FB_MSGV2 MSGV3 = FB_MSGV3 MSGV4 = FB_MSGV4 TABLES BNKA_HELP_TAB = BNKA_TAB EXCEPTIONS NO_COMMUNICATION = 01.
ISH_GET_APPLICATION_DB_DATA CALL FUNCTION 'ISH_GET_APPLICATION_DB_DATA' EXPORTING APPLK = 'N' EINRI = RNNG1-EINRI1 EVENT = 'DEB001' IMPORTING E_TN02K = TN02K EXCEPTIONS NO_ENTRY_FOUND = 01.
ISH_DISTRIBUTE_FUNCTION_DEBIT CALL FUNCTION 'ISH_DISTRIBUTE_FUNCTION_DEBIT' EXPORTING EINRI = RNNG1-EINRI1 EVENT = 'DEB002' *I_RNG12 = *RNG12 DEBITOR = RF_DEBITOR I_RNG12 = RNG12 VCODE = VCODE IMPORTING SUBRC = FB_SUBRC MSGTY = FB_MSGTY MSGID = FB_MSGID MSGNO = FB_MSGNO MSGV1 = FB_MSGV1 MSGV2 = FB_MSGV2 MSGV3 = FB_MSGV3 MSGV4 = FB_MSGV4 TABLES BNKA_HELP_TAB = BNKA_TAB EXCEPTIONS NO_COMMUNICATION = 01.
ISH_GET_APPLICATION_DB_DATA CALL FUNCTION 'ISH_GET_APPLICATION_DB_DATA' EXPORTING APPLK = 'N' EINRI = RNNG1-EINRI1 EVENT = 'DEB001' IMPORTING E_TN02K = TN02K EXCEPTIONS NO_ENTRY_FOUND = 01.
ISH_DISTRIBUTE_FUNCTION_DEBIT CALL FUNCTION 'ISH_DISTRIBUTE_FUNCTION_DEBIT' EXPORTING EINRI = RNNG1-EINRI1 EVENT = 'DEB002' *I_RNG12 = *RNG12 DEBITOR = NDEB-RFDEB I_RNG12 = RNG12 ONLY_A_SEG = TRUE "nur A-Segment ändern VCODE = VCODE "Ändern FI-Debitor IMPORTING SUBRC = FB_SUBRC MSGTY = FB_MSGTY MSGID = FB_MSGID MSGNO = FB_MSGNO MSGV1 = FB_MSGV1 MSGV2 = FB_MSGV2 MSGV3 = FB_MSGV3 MSGV4 = FB_MSGV4 TABLES BNKA_HELP_TAB = BNKA_TAB EXCEPTIONS NO_COMMUNICATION = 01.
ISH_GET_APPLICATION_DB_DATA CALL FUNCTION 'ISH_GET_APPLICATION_DB_DATA' EXPORTING APPLK = 'N' EINRI = RNNG1-EINRI1 EVENT = 'DEB001' IMPORTING E_TN02K = TN02K EXCEPTIONS NO_ENTRY_FOUND = 01.
ISH_CHECK_INPUT_FIELD_DEBITOR CALL FUNCTION 'ISH_CHECK_INPUT_FIELD_DEBITOR' EXPORTING EINRI = RNNG1-EINRI1 EVENT = 'DEB004' FIELD_NAME = FIELD_NAME KONTOGRUPPE = RNG12-KTOKD VCODE_DEBITOR = VCODE IMPORTING MODIFY_FIELD = MODIF EXCEPTIONS FIELD_NOT_FOUND = 01.
ISH_DISTRIBUTE_FUNCTION_DEBIT CALL FUNCTION 'ISH_DISTRIBUTE_FUNCTION_DEBIT' EXPORTING EINRI = RNNG1-EINRI1 EVENT = 'DEB003' *I_RNG12 = *RNG12 DEBITOR = RF_DEBITOR I_RNG12 = RNG12 VCODE = 'DIS' * VCODE_READ = VCODE VCODE_READ = VCODE_FI_DEB IMPORTING E_RNG12 = RNG12 SUBRC = FB_SUBRC MSGTY = FB_MSGTY MSGID = FB_MSGID MSGNO = FB_MSGNO MSGV1 = FB_MSGV1 MSGV2 = FB_MSGV2 MSGV3 = FB_MSGV3 MSGV4 = FB_MSGV4 TABLES BNKA_HELP_TAB = BNKA_TAB EXCEPTIONS NO_COMMUNICATION = 01.
ISH_DISTRIBUTE_FUNCTION_DEBIT CALL FUNCTION 'ISH_DISTRIBUTE_FUNCTION_DEBIT' EXPORTING EINRI = RNNG1-EINRI2 EVENT = 'DEB003' *I_RNG12 = *RNG12 DEBITOR = RF_DEBITOR I_RNG12 = RNG12 VCODE = 'DIS' VCODE_READ = 'DIS' IMPORTING E_RNG12 = RNG12 MSGID = FB_MSGID MSGNO = FB_MSGNO MSGTY = FB_MSGTY MSGV1 = FB_MSGV1 MSGV2 = FB_MSGV2 MSGV3 = FB_MSGV3 MSGV4 = FB_MSGV4 SUBRC = FB_SUBRC TABLES BNKA_HELP_TAB = BNKA_TAB EXCEPTIONS NO_COMMUNICATION = 01.
ISH_CHECK_INPUT_FIELD_DEBITOR CALL FUNCTION 'ISH_CHECK_INPUT_FIELD_DEBITOR' EXPORTING EINRI = RNNG1-EINRI1 EVENT = 'DEB004' FIELD_NAME = FIELD_NAME KONTOGRUPPE = RNG12-KTOKD VCODE_DEBITOR = VCODE IMPORTING MODIFY_FIELD = MODIF EXCEPTIONS FIELD_NOT_FOUND = 01.
ISH_CHECK_INPUT_FIELD_DEBITOR CALL FUNCTION 'ISH_CHECK_INPUT_FIELD_DEBITOR' EXPORTING EINRI = RNNG1-EINRI1 EVENT = 'DEB004' FIELD_NAME = FIELD_NAME KONTOGRUPPE = RNG12-KTOKD VCODE_DEBITOR = VCODE_FI_DEB IMPORTING MODIFY_FIELD = MODIF EXCEPTIONS FIELD_NOT_FOUND = 01.
ISH_DISTRIBUTE_FUNCTION_DEBIT CALL FUNCTION 'ISH_DISTRIBUTE_FUNCTION_DEBIT' EXPORTING EINRI = RNNG1-EINRI1 EVENT = 'DEB003' *I_RNG12 = RNG12 DEBITOR = UE_DEBITOR I_RNG12 = RNG12 VCODE = 'DIS' VCODE_READ = 'DIS' IMPORTING E_RNG12 = RNG12 SUBRC = SUBRC TABLES BNKA_HELP_TAB = BNKA_TAB EXCEPTIONS NO_COMMUNICATION = 01.
ISH_GET_APPLICATION_DB_DATA CALL FUNCTION 'ISH_GET_APPLICATION_DB_DATA' EXPORTING APPLK = 'N' EINRI = RNNG1-EINRI1 EVENT = 'DEB001' IMPORTING E_TN02K = TN02K EXCEPTIONS NO_ENTRY_FOUND = 01.
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