SAP Reports / Programs | Financial Accounting | Accounts Payable | Payment Transactions(FI-AP-AP-PT) SAP FI
F110VFS0 SAP ABAP INCLUDE - Posting Interface Start
F110VFS0 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 F110VFS0 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 F110VFS0. "Basic submit
SUBMIT F110VFS0 AND RETURN. "Return to original report after report execution complete
SUBMIT F110VFS0 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 F110VFS0
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:
FI_SELOPT_F4 CALL FUNCTION 'FI_SELOPT_F4' EXPORTING I_FIELDNAME = P_FIELDNAME IMPORTING E_TABLENAME = LOC_TABLENAME E_MACOBJ = LOC_MACOBJ E_F4_TYPE = LOC_F4_TYPE TABLES T_FIELDTAB = LOC_FIELDTAB T_VALUETAB = LOC_VALUETAB.
FI_COMPLEX_SELECTIONS_DIALOG CALL FUNCTION 'FI_COMPLEX_SELECTIONS_DIALOG' EXPORTING TITLE = P_HEADERTEXT I_F4_TYPE = LOC_F4_TYPE I_MACOBJ = LOC_MACOBJ JUST_DISPLAY = LOC_ANZEIGE TABLES RANGE = P_RANGE T_FIELDTAB = LOC_FIELDTAB T_VALUETAB = LOC_VALUETAB EXCEPTIONS CANCELLED = 1.
F110_BRANCH_ASSIGNMENT_CHECK CALL FUNCTION 'F110_BRANCH_ASSIGNMENT_CHECK' EXPORTING I_LAND1 = T005-LAND1 I_ZFSCH = F110V-FILZU TABLES T_T042ZF = FLZTAB EXCEPTIONS ERROR_MESSAGE = 1.
ENQUEUE_EFREGUH CALL FUNCTION 'ENQUEUE_EFREGUH' EXPORTING LAUFI = F110V-LAUFI LAUFD = F110V-LAUFD EXCEPTIONS FOREIGN_LOCK = 1 SYSTEM_FAILURE = 2.
FI_PAYMENT_RUN_FM_CHECK_ALL CALL FUNCTION 'FI_PAYMENT_RUN_FM_CHECK_ALL' EXPORTING I_LAUFI = REGUV-LAUFI I_LAUFD = REGUV-LAUFD IMPORTING E_FLG_ACTIVE = L_FLG_FM_ACTIVE.
FI_PAYMENT_USE_OF_GTS_CHECK CALL FUNCTION 'FI_PAYMENT_USE_OF_GTS_CHECK' IMPORTING e_xspl_active_gts = ld_xspl_active_gts.
FI_PAYMENT_GTS_TRIGGER_EXISTS CALL FUNCTION 'FI_PAYMENT_GTS_TRIGGER_EXISTS' EXPORTING is_reguv = reguv IMPORTING ev_generic_trigger_entry = ld_gen_trigger ev_trigger_entry_for_documents = ld_doc_trigger.
DELETE_PAYMENT_PROPOSAL CALL FUNCTION 'DELETE_PAYMENT_PROPOSAL' EXPORTING DATE = F110V-LAUFD IDENTIFICATION = F110V-LAUFI i_datum = F110C-BUDAT EXCEPTIONS NO_DELETE_AUTHORITY = 1.
POPUP_TO_CONFIRM CALL FUNCTION 'POPUP_TO_CONFIRM' EXPORTING TITLEBAR = TEXT-088 DIAGNOSE_OBJECT = 'F110_DELETE_OUTPUT_INFO' TEXT_QUESTION = TEXT-201 DEFAULT_BUTTON = '2' DISPLAY_CANCEL_BUTTON = ' ' POPUP_TYPE = 'ICON_MESSAGE_WARNING' IMPORTING ANSWER = LD_ANSWER TABLES PARAMETER = T_PARAM EXCEPTIONS OTHERS = 1.
DELETE_PAYMENT_RUN CALL FUNCTION 'DELETE_PAYMENT_RUN' EXPORTING DATE = F110V-LAUFD IDENTIFICATION = F110V-LAUFI.
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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