SAP Reports / Programs
SAPMFBWE SAP ABAP dialog Program - Bill of Exchange Presentation
SAPMFBWE is a standard Module pool for a dialog screen ABAP Program 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 SAPMFBWE into the relevant SAP transactions such as SE38 or SE80
Transaction Code(s):
Below is a list of transaction codes which are relevant to this SAP report
FBWE - Bill/Exch.Presentatn - International
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 SAPMFBWE. "Basic submit
SUBMIT SAPMFBWE AND RETURN. "Return to original report after report execution complete
SUBMIT SAPMFBWE VIA SELECTION-SCREEN. "Display selection screen of submitted report to user
See more syntax options for the ABAP SUBMIT statement
Text pool values
Title: Bill of Exchange Presentation
Text Symbol: 701 = (one file per bank acct)
Text Symbol: 700 = Files
Text Symbol: 601 = Taxes on sales/purchases
Text Symbol: 600 = Charges total
Text Symbol: 544 = Format:
Text Symbol: 543 = Job:
Text Symbol: 542 = Run date:
Text Symbol: 541 = Run ID:
Text Symbol: 540 = Print Dataset Created
Text Symbol: 535 = Form has been created
Text Symbol: 530 = Batch Input Error Occurred
Text Symbol: 522 = Batch input session &1 was created
Text Symbol: 521 = Sess.Name:
Text Symbol: 520 = Posting error batch input session &1 created
Text Symbol: 511 = No.of documents:
Text Symbol: 510 = &1 documents were posted
Text Symbol: 500 = Bill/Exch. in Curr.
Text Symbol: 410 = Bill of exchange presentation &1 from &2 for company code &3
Text Symbol: 400 = Bill/exch.presentation
Text Symbol: 333 = DME: Tax sls/purc
Text Symbol: 332 = DME: Charges
Text Symbol: 331 = Txs sls/purc
Text Symbol: 330 = Charges
Text Symbol: 320 = OnDemand,,
Text Symbol: 316 = Bill of Exchange Presentation with SAPScript Company Code Form
Text Symbol: 315 = AK
Text Symbol: 314 = BNo:
Text Symbol: 312 = Bank acct:
Text Symbol: 307 = ValueDte Doc. no........... Date.... P SP Acct no.. Customer name.................... City........................ Amount in DC
Text Symbol: 306 = Due date Doc. no............Date.....P SP Acct no..Customer name.................... City......................... Amount in DC
Text Symbol: 978 = CIG
Text Symbol: 977 = CUP
Text Symbol: 976 = Bill of Exchange Due On:
Text Symbol: 975 = Bill of Exchange with Value Date to:
Text Symbol: 974 = Bill on Demand with Val.Dte:
Text Symbol: 973 = Bill on Demand Due On:
Text Symbol: 971 = on: ,,
Text Symbol: 953 = etc. ,,
Text Symbol: 952 = Re.invoice,,
Text Symbol: 951 = Re.invoice,,
Text Symbol: 950 = No assignment
Text Symbol: 909 = Scheduling released
Text Symbol: 908 = Active
Text Symbol: 907 = Ready for processing
Text Symbol: 906 = Temporarily scheduled
Text Symbol: 905 = Exited
Text Symbol: 904 = Canceled
Text Symbol: 903 = No longer exists --> Delete entry
Text Symbol: 902 = to delete the jobs?
Text Symbol: 901 = Are you sure you want
Text Symbol: 900 = Delete jobs
Text Symbol: 806 = DME File Creation with Payment Medium Workbench (PMW)
Text Symbol: 805 = Files generated by report RFFOES_D (see DME administration)
Text Symbol: 804 = No Files Created
Text Symbol: 803 = Files that already exist under the path
Text Symbol: 802 = File......... Bank number.... Financial institution name.................................. Created on DME ID...........
Text Symbol: 801 = (possibly delete)
Text Symbol: 800 = Files that already exist
Text Symbol: 703 = Files created under the path
Text Symbol: 702 = File......... Bank number.... Financial institution name.................................. Account number.... DME ID...
Text Symbol: 304 = CT .........Charge .........Tax TC ..Total charges
Text Symbol: 102 = Bill/exch.presentation
Text Symbol: 101 = exit editing?
Text Symbol: 100 = Do you want to
Text Symbol: 087 = Last page
Text Symbol: 086 = Page before
Text Symbol: 085 = 3 columns before
Text Symbol: 084 = 1 column before
Text Symbol: 083 = 1 column back
Text Symbol: 082 = 3 columns back
Text Symbol: 081 = Back
Text Symbol: 080 = First page
Text Symbol: 019 = Total without pmt method via bill &2
Text Symbol: 018 = Total bills on demand for value date
Text Symbol: 017 = (Bill on demand)
Text Symbol: 016 = Total due on demand
Text Symbol: 015 = House banks
Text Symbol: 014 = Bank account distribution overview
Text Symbol: 013 = Compare sum totals/allocated totals
Text Symbol: 012 = Time axis
Text Symbol: 011 = Allocated
Text Symbol: 010 = Total
Text Symbol: 009 = Distribution of allocated due dates
Text Symbol: 008 = Distribution of all due dates
Text Symbol: 007 = Total for payment method &1 using &2 bill(s) of exchange
Text Symbol: 006 = Total of the bills for value date
Text Symbol: 005 = Total due on
Text Symbol: 004 = Miscellaneous IDs
Text Symbol: 003 = Miscellaneous accounts
Text Symbol: 002 = Weighted average remaining term of bills/exch.
Text Symbol: 001 = Total of & bills/exch.presented
Text Symbol: 103 = Required entry:
Text Symbol: 303 = Value dt Doc.no. Date P S Acct no. Cust.name City Amount in DC
Text Symbol: 302 = Bank number.... Bank account...... AK Bank address.............................. Allocation number
Text Symbol: 301 = Due date Doc.no. Date P S Accnt no. Cust.name City Amount in DC
Text Symbol: 209 = Vendor.... Name - City......................
Text Symbol: 208 = Reference number Item text
Text Symbol: 207 = Due date Posting dt Doc. date P D DT BusAr BD
Text Symbol: 206 = DME charges tot. Tax
Text Symbol: 205 = Bank of drawee from the bill of exchange
Text Symbol: 204 = Charges total Tax
Text Symbol: 203 = Curr. Amount
Text Symbol: 202 = HBank Acct G/L acct
Text Symbol: 201 = Due date Pstng date Doc.date P G DT BusAr
Text Symbol: 200 = Customer Drawee City
Text Symbol: 153 = Company code:
Text Symbol: 152 = Time:
Text Symbol: 151 = Date:
Text Symbol: 150 = User:
Text Symbol: 124 = User-Dependent Screen, Custom Defined
Text Symbol: 123 = Bill of exchange presentation: Add.fields for bill selection
Text Symbol: 121 = Dynamic selections active
Text Symbol: 120 = Dynamic selections
Text Symbol: 112 = Post documents immediately?
Text Symbol: 111 = Post docs immed.?
Text Symbol: 110 = Restart transaction
Text Symbol: 109 = Pmt.met
Text Symbol: 108 = Presentation date
Text Symbol: 107 = Bill/Exchange Usage
Text Symbol: 106 = Int. address code
Text Symbol: 105 = Presentation type
Text Symbol: 104 = Optional entry:
INCLUDES used within this REPORT SAPMFBWE
INCLUDE MFBWEDAT .
INCLUDE MFBWEF01 .
INCLUDE MFBWEF02 .
INCLUDE MFBWEF03 .
INCLUDE MFBWEF04 .
INCLUDE MFBWEF05 .
INCLUDE MFBWEF06 .
INCLUDE MFBWEF07 .
INCLUDE MFBWEF08 .
INCLUDE MFBWEF09 .
INCLUDE MFBWEF10 .
INCLUDE MFBWEF11 .
INCLUDE MFBWEF12 .
INCLUDE MFBWEF13.
INCLUDE MFBWEF15.
INCLUDE MFBWEO10 .
INCLUDE MFBWEI10 .
INCLUDE MFBWEO20 .
INCLUDE MFBWEI20 .
INCLUDE MFBWEO23 .
INCLUDE MFBWEI23 .
INCLUDE MFBWEO25 .
INCLUDE MFBWEI25 .
INCLUDE MFBWEO30 .
INCLUDE MFBWEI30 .
INCLUDE MFBWEO35 .
INCLUDE MFBWEI35 .
INCLUDE MFBWEO40 .
INCLUDE MFBWEI40 .
INCLUDE MFBWEO90 .
INCLUDE MFBWEI90 .
INCLUDE MFBWEALV.
INCLUDE MFBWEFSEL.
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:
No SAP FUNCTION MODULES are executed within this report code!
Contribute (Add Comments)
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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.
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