SAP Reports / Programs | Materials Management | Invoice Verification(MM-IV) SAP MM

FM08REF0_FINANZDISPO SAP ABAP INCLUDE - FM08REF0FINANZDISPO







FM08REF0_FINANZDISPO 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 FM08REF0_FINANZDISPO 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 FM08REF0_FINANZDISPO. "Basic submit
SUBMIT FM08REF0_FINANZDISPO AND RETURN. "Return to original report after report execution complete
SUBMIT FM08REF0_FINANZDISPO 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 FM08REF0_FINANZDISPO

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:

CASH_FORECAST_LEVEL_AND_DATE CALL FUNCTION 'CASH_FORECAST_LEVEL_AND_DATE' EXPORTING I_BKPF = XBKPF I_BSEG = BSEG I_T001 = T001 IMPORTING E_BSEG = BSEG.

CASH_FORECAST_AMOUNT CALL FUNCTION 'CASH_FORECAST_AMOUNT' EXPORTING I_BKPF = XBKPF I_BSEG = BSEG I_T001 = T001 SKWAERS = XBSEU-WAERS I_XPOSTING = 'X' IMPORTING E_BSEG = BSEG.



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 FM08REF0_FINANZDISPO or its description.