MWBE3FT0_TAKE_ADRESS_DEBITOR_K SAP ABAP INCLUDE - MWBE3FT0TAKEADRESSDEBITORK
MWBE3FT0_TAKE_ADRESS_DEBITOR_K 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 MWBE3FT0_TAKE_ADRESS_DEBITOR_K 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 MWBE3FT0_TAKE_ADRESS_DEBITOR_K. "Basic submit
SUBMIT MWBE3FT0_TAKE_ADRESS_DEBITOR_K AND RETURN. "Return to original report after report execution complete
SUBMIT MWBE3FT0_TAKE_ADRESS_DEBITOR_K 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 MWBE3FT0_TAKE_ADRESS_DEBITOR_K
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:
CONVERT_MASTER_TO_CAM CALL FUNCTION 'CONVERT_MASTER_TO_CAM' EXPORTING CONVERTED =
MASTER_TAB = S_TABLE ADDR_TYPE = '1' * UPDATEFLAG = 'I' CHANGING ADDRESS = ADDR1_COMPLETE EXCEPTIONS MASTER_TAB_NOT_FOUND = 1 INVALID_ADDRESS_TYPE = 2 NO_CONVERSION = 3 OTHERS = 4.
ADDR_MAINTAIN_COMPLETE CALL FUNCTION 'ADDR_MAINTAIN_COMPLETE' EXPORTING UPDATEFLAG = 'U' ADDR1_COMPLETE = ADDR1_COMPLETE ADDRESS_GROUP = C_ADDRESS_GROUP SUBSTITUTE_ALL_COMM_DATA = 'X' CHECK_ADDRESS = ' ' IMPORTING RETURNCODE = RET_CODE TABLES ERROR_TABLE = ERR_TAB EXCEPTIONS PARAMETER_ERROR = 1 ADDRESS_NOT_EXIST = 2 HANDLE_EXIST = 3 INTERNAL_ERROR = 4 OTHERS = 5.
ADDR_SINGLE_RESET CALL FUNCTION 'ADDR_SINGLE_RESET' "SADR40A EXPORTING "SADR40A ADDRESS_NUMBER = T001W-ADRNR "SADR40A ADDRESS_HANDLE = ADDR1_VAL-ADDRHANDLE "SADR40A EXCEPTIONS "SADR40A NUMBER_NOT_FOUND = 1 "SADR40A HANDLE_NOT_FOUND = 2 "SADR40A PARAMETER_ERROR = 3 "SADR40A INTERNAL_ERROR = 4 "SADR40A OTHERS = 5. "SADR40A
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 MWBE3FT0_TAKE_ADRESS_DEBITOR_K or its description.