MV13AFMS SAP ABAP INCLUDE - Payment Cards: Select Address Data
MV13AFMS 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 MV13AFMS 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 MV13AFMS. "Basic submit
SUBMIT MV13AFMS AND RETURN. "Return to original report after report execution complete
SUBMIT MV13AFMS 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 MV13AFMS
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_COND_STATISTICS_DISPLAY_MUL call function 'MM_COND_STATISTICS_DISPLAY_MUL' EXPORTING p_display_first = display_first p_display_second = display_more TABLES p_tb_input = iwmb03.
MM_ALV_GRID_COND_STAT_DISPLAY CALL FUNCTION 'MM_ALV_GRID_COND_STAT_DISPLAY' EXPORTING I_KONA = kona I_DISPLAY_MODE = display_first TABLES IT_WMB01 = iwmb01.
MM_ARRANG_DISPLAY_AUWRT_SCALE call function 'MM_ARRANG_DISPLAY_AUWRT_SCALE' EXPORTING i_arrangement = kona i_read_arrangement = no i_calculate_auwrt = yes i_t6b1 = t6b1 i_t024e = t024e i_tvko = tvko TABLES t_knumh_select = knumh_auswahl t_variable_key = hilfvake t_condition_header = hilfkonh t_condition_record = hilfkonp t_condscale = hilfstaffel t_settlement_values = settlement_scale EXCEPTIONS arrangement_number_missing = 01 arrangement_not_found = 02 invalid_arrang_type = 03 illegal_kind_of_credit_note = 04 variable_key_missing = 05 condition_record_not_found = 06 error_reading_turn_over = 07 arrangement_not_ok_euro = 08 invalid_business_comp_type = 09 invalid_input_data = 10 new_cond_record_not_allowed = 11 invalid_org_data_arrangement = 12.
POPUP_TO_CONFIRM_WITH_MESSAGE call function 'POPUP_TO_CONFIRM_WITH_MESSAGE' EXPORTING defaultoption = no diagnosetext1 = text-s01 diagnosetext2 = text-s02 textline1 = text-s03 textline2 = text-s04 titel = text-s06 IMPORTING answer = l_answer.
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 MV13AFMS or its description.
MV13AFMS - Payment Cards: Select Address Data MV13AFMR - documentation and ABAP source code MV13AFMP - documentation and ABAP source code MV13AFMM - SD Credit Data: Read Open Order, Delivery and Billing Values MV13AFML - documentation and ABAP source code MV13AFMK - Payment Cards: Select Address Data