MWBE3FK0_KRED_AUFRUF_MIT_COMMI 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 MWBE3FK0_KRED_AUFRUF_MIT_COMMI 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!
No SAP FUNCTION MODULES are executed within this report code!
Although this basic information may have limited use it does provide an easy to find location to store any knowledge about this program/report.
MWBE3FK0_KRED_AUFRUF_MIT_COMMI - MWBE3FK0KREDAUFRUFMITCOMMI MWBE3FK0_KRED_AUFRUF_MIT_COM0A - MWBE3FK0KREDAUFRUFMITCOM0A MWBE3FK0_KRED_AUFRUF - MWBE3FK0KREDAUFRUF MWBE3FK0_KRED_ANLEGEN_PRUEFEN - MWBE3FK0KREDANLEGENPRUEFEN MWBE3FK0_KONTONUMMER_JUSTIEREN - MWBE3FK0KONTONUMMERJUSTIEREN MWBE3FK0_KLASSIFIZIERUNG_W_STA - MWBE3FK0KLASSIFIZIERUNGWSTA