MWBE3FA0_ARCHIV_KREDITOR 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 MWBE3FA0_ARCHIV_KREDITOR into the relevant SAP transactions such as SE38 or SE80
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.
No INCLUDES are used within this REPORT code!
No SAP DATABASE tables are accessed within this REPORT code!
VENDOR_SET_PARAMETER CALL FUNCTION 'VENDOR_SET_PARAMETER' EXPORTING I_XT001W = XT001W I_T020_AKTYP = T020-AKTYP I_KRED_UPDA = KRED_UPDA I_FILL_ONLY = 'X' I_KRED_EXIST = KRED_EXIST * IMPORTING * A_OK_CODE = .
VENDOR_GET_NEXT_SEGMENTS CALL FUNCTION 'VENDOR_GET_NEXT_SEGMENTS' IMPORTING O_BUKRS = RF02K-BUKRS O_EKORG = RF02K-EKORG.
Although this basic information may have limited use it does provide an easy to find location to store any knowledge about this program/report.
MWBE3FA0_ARCHIV_KREDITOR - MWBE3FA0ARCHIVKREDITOR MWBE3FA0_ARCHIV_DEBITOR - MWBE3FA0ARCHIVDEBITOR MWBE3FA0_AEND_D0400 - MWBE3FA0AENDD0400 MWBE3FA0_AENDERUNGSFLAG_KLASS - MWBE3FA0AENDERUNGSFLAGKLASS MWBE3FA0_ADRESS_IN_THE_DARK - MWBE3FA0ADRESSINTHEDARK MWBE3FA0_ADRESSE_VORSCHLAGEN_A - MWBE3FA0ADRESSEVORSCHLAGENA