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MWWMJF31 SAP ABAP INCLUDE - documentation and ABAP source code







MWWMJF31 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 MWWMJF31 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 MWWMJF31. "Basic submit
SUBMIT MWWMJF31 AND RETURN. "Return to original report after report execution complete
SUBMIT MWWMJF31 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 MWWMJF31

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:

IAC_CUSTOMER_MOVE_SSHIP_DATA_1
  CALL FUNCTION 'IAC_CUSTOMER_MOVE_SSHIP_DATA_1'
      IMPORTING
           PE_RETURN1 = RETURN.

IAC_CUSTOMER_CHANGE_SHIPDATA_1
  CALL FUNCTION 'IAC_CUSTOMER_CHANGE_SHIPDATA_1'
       IMPORTING
            PE_RETURN1     = RETURN1
       TABLES
            PARTNR         = G_T_PARTNR.

BAPI_CREDITCARD_CHECK
      CALL FUNCTION 'BAPI_CREDITCARD_CHECK'
           EXPORTING
                CREDITCARD_TYPE   = PI_WIC_CCARD_CC_TYPE
                CREDITCARD_NUMBER = PI_WIC_CCARD_CC_NUMBER
                CUSTOMER_NUMBER   = G_CUSTOMER
                VALID_TO          = PE_WIC_CCARD_CC_VALID_T_EX
           IMPORTING
                VALID_TO_EX       = DATE
                VALID_TO_EXTERNAL = DATE_CHAR
           TABLES
                RETURN            = T_RET2.

BAPI_CREDITCARD_CHECK
      CALL FUNCTION 'BAPI_CREDITCARD_CHECK'
           DESTINATION G_TWICOSTORE-SODES
           EXPORTING
                CREDITCARD_TYPE   = PI_WIC_CCARD_CC_TYPE
                CREDITCARD_NUMBER = PI_WIC_CCARD_CC_NUMBER
                CUSTOMER_NUMBER   = G_CUSTOMER
                VALID_TO          = PE_WIC_CCARD_CC_VALID_T_EX
           IMPORTING
                VALID_TO_EX       = DATE
                VALID_TO_EXTERNAL = DATE_CHAR
           TABLES
                RETURN            = T_RET2
           EXCEPTIONS
                COMMUNICATION_FAILURE  = 1 MESSAGE RFCMESS
                SYSTEM_FAILURE         = 2 MESSAGE RFCMESS
                OTHERS                 = 3.

IAC_CUSTOMER_SETGETBACK_FLAG_1
  CALL FUNCTION 'IAC_CUSTOMER_SETGETBACK_FLAG_1'
     IMPORTING
         PE_CPDEN = PE_CPDEN.

IAC_CUSTOMER_GET_1
  CALL FUNCTION 'IAC_CUSTOMER_GET_1'
     IMPORTING
         PE_RETURN1 = RETURN1.

IAC_CUSTOMER_SET_CPD_FLAGS_1
  CALL FUNCTION 'IAC_CUSTOMER_SET_CPD_FLAGS_1'.

IAC_CUSTOMER_SAVE_SHIP_BILL_1
  CALL FUNCTION 'IAC_CUSTOMER_SAVE_SHIP_BILL_1'
       IMPORTING
           PE_RETURN1 = RETURN1
       TABLES
           PARTNR     = G_T_PARTNR.

IAC_CUSTOMER_CHANGE_BILLDATA_1
  CALL FUNCTION 'IAC_CUSTOMER_CHANGE_BILLDATA_1'
       IMPORTING
            PE_RETURN1     = RETURN1
       TABLES
            PARTNR         = G_T_PARTNR.

IAC_CUSTOMER_MASTER_ALT_BILL_1
  CALL FUNCTION 'IAC_CUSTOMER_MASTER_ALT_BILL_1'
        IMPORTING
            PE_RETURN1 = RETURN1.

IAC_CCARD_AUTH_SET_CHECK
    CALL FUNCTION 'IAC_CCARD_AUTH_SET_CHECK'
        EXPORTING
            PI_DOC_TYPE = PI_G_SO_HEADER_DOC_TYPE
            PI_NORSET   = PI_G_TWIC8002_NORSET
        IMPORTING
            PE_ERROR    = PE_G_SETINITAUTH_FAILED.

IAC_CCARD_AUTH_SET_CHECK
    CALL FUNCTION 'IAC_CCARD_AUTH_SET_CHECK'
                  DESTINATION G_TWICOSTORE-SODES
         EXPORTING
              PI_DOC_TYPE = PI_G_SO_HEADER_DOC_TYPE
              PI_NORSET   = PI_G_TWIC8002_NORSET
         IMPORTING
              PE_ERROR    =  PE_G_SETINITAUTH_FAILED
         EXCEPTIONS
              COMMUNICATION_FAILURE  = 1 MESSAGE RFCMESS
              SYSTEM_FAILURE         = 2 MESSAGE RFCMESS
              OTHERS                 = 3.

CONVERT_TO_FOREIGN_CURRENCY
      CALL FUNCTION 'CONVERT_TO_FOREIGN_CURRENCY'
           EXPORTING
                DATE              = SY-DATUM
                FOREIGN_CURRENCY  = PI_G_EWU_CURRENCY
                LOCAL_AMOUNT      = PI_I_QUOTA_SUBTOTAL
                LOCAL_CURRENCY    = PI_I_QUOTA_CURR
*               RATE              = 0
*               TYPE_OF_RATE      = 'M'
           IMPORTING
                FOREIGN_AMOUNT    = PE_PRICE_EWU
           EXCEPTIONS
                NO_RATE_FOUND     = 1
                OVERFLOW          = 2
                NO_FACTORS_FOUND  = 3
                NO_SPREAD_FOUND   = 4
                DERIVED_2_TIMES   = 5
                OTHERS            = 6.


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 MWWMJF31 or its description.


   
 

MWWMJF31 - documentation and ABAP source code
MWWMJF30_TRANSPORT_CC_NAME_OUT - MWWMJF30TRANSPORTCCNAMEOUT
MWWMJF30_SUPPORTED_PAYMENT_TYP - MWWMJF30SUPPORTEDPAYMENTTYP
MWWMJF30_SETINIT_AUTHORIZATION - MWWMJF30SETINITAUTHORIZATION
MWWMJF30_PAYMENTTYPE_CHECK - MWWMJF30PAYMENTTYPECHECK
MWWMJF30_ONLINE_AUTH_CHECK - MWWMJF30ONLINEAUTHCHECK