MWBE3FZ0_ZAV_DEBITOR_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 MWBE3FZ0_ZAV_DEBITOR_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!
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.
MWBE3FZ0_ZAV_DEBITOR_KREDITOR - MWBE3FZ0ZAVDEBITORKREDITOR MWBE3FZ0 - documentation and ABAP source code MWBE3FY0_Y_NSEL_CHECK - MWBE3FY0YNSELCHECK MWBE3FY0_Y_LIST_UEBER_1 - MWBE3FY0YLISTUEBER1 MWBE3FY0_Y_LIST_ERLAUETERUNG - MWBE3FY0YLISTERLAUETERUNG MWBE3FY0_Y_LIST_CUST_TABELLEN - MWBE3FY0YLISTCUSTTABELLEN