SAP Reports / Programs | Profitability Analysis | Bank Components | Profitability Analysis(IS-B-PA-PA) SAP IS
SAPMJB2L_BANK SAP ABAP INCLUDE - Include SAPMJB2L_BANK
SAPMJB2L_BANK 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 SAPMJB2L_BANK 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 SAPMJB2L_BANK. "Basic submit
SUBMIT SAPMJB2L_BANK AND RETURN. "Return to original report after report execution complete
SUBMIT SAPMJB2L_BANK VIA SELECTION-SCREEN. "Display selection screen of submitted report to user
See more syntax options for the ABAP SUBMIT statement
Text pool values
Title: Include SAPMJB2L_BANK
INCLUDES used within this REPORT SAPMJB2L_BANK
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:
RKE_GET_CRITERIA_FOR_CE4KEY CALL FUNCTION 'RKE_GET_CRITERIA_FOR_CE4KEY' EXPORTING i_erkrs = g_erkrs i_use_tkeoe = 'X' i_pa_type = '1' TABLES object_table = lt_item4[].
RKE_GET_CRITERIA_FOR_PAOBJNR * call function 'RKE_GET_CRITERIA_FOR_PAOBJNR' * exporting * erkrs = g_erkrs * use_tkeoe = 'X' * pa_type = '1' * tables * object_table = lt_item4[] * exceptions * paobjnr_not_found = 1 * others = 2.
COPA_ITEM_SIGN_REVERSE CALL FUNCTION 'COPA_ITEM_SIGN_REVERSE' EXPORTING i_tabname = i_tabname CHANGING xs_item = ls_item_c.
RKE_GET_ACT_DOC_NUMBER CALL FUNCTION 'RKE_GET_ACT_DOC_NUMBER' EXPORTING erkrs = g_erkrs gjahr = ls_item_c-gjahr vrgar = ls_item_c-vrgar IMPORTING belnr = ls_item_c-belnr.
RKE_POST_ACT_LINE_ITEM CALL FUNCTION 'RKE_POST_ACT_LINE_ITEM' EXPORTING erkrs = g_erkrs is_reversal = 'X' t_paledger = lt_paledger TABLES line_item_tab = i_ce1.
RKE_REVERSE_ACT_LINE_ITEM * call function 'RKE_REVERSE_ACT_LINE_ITEM' * exporting * erkrs = g_erkrs * i_from = i_from * tables * line_item_tab = lt_ce1[].
MESSAGE_STORE CALL FUNCTION 'MESSAGE_STORE' EXPORTING arbgb = i_msgid msgty = i_msgty txtnr = i_msgno msgv1 = i_msgv1 msgv2 = i_msgv2 msgv3 = i_msgv3 msgv4 = i_msgv4 EXCEPTIONS not_active = 1.
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 SAPMJB2L_BANK or its description.