SAP Reports / Programs | Logistics - General | Agency Business (Global Trade)(LO-AB) SAP LO

FWR02F01 SAP ABAP INCLUDE - documentation and ABAP source code







FWR02F01 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 FWR02F01 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 FWR02F01. "Basic submit
SUBMIT FWR02F01 AND RETURN. "Return to original report after report execution complete
SUBMIT FWR02F01 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 FWR02F01

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:

WLF_REGU_DATA_FOR_SEL_OP_IN_NF CALL FUNCTION 'WLF_REGU_DATA_FOR_SEL_OP_IN_NF' TABLES t_komlfk = pto_komlfk t_msg0 = ptx_msg0 t_bukrs = pti_rg_bukrs t_lfart = pti_rg_lfart t_vkorg = pti_rg_vkorg t_vtweg = pti_rg_vtweg t_spart = pti_rg_spart t_kunrg = pti_rg_kunrg t_kunre = pti_rg_kunre t_wbtyp = pti_rg_wbtyp t_wrtyp = pti_rg_wrtyp t_wdtyp = pti_rg_wdtyp EXCEPTIONS no_record_found = 0 OTHERS = 0.

WLF_INVOICE_AUTHORITY_CHECK CALL FUNCTION 'WLF_INVOICE_AUTHORITY_CHECK' EXPORTING i_komlfk = pto_komlfk i_aktyp = co_aktyp-print EXCEPTIONS no_authority = 1 OTHERS = 2.

WLF_GET_KOMLFK_IN_BUF_KOMLRK_L CALL FUNCTION 'WLF_GET_KOMLFK_IN_BUF_KOMLRK_L' TABLES t_komlfk = pti_komlfk EXCEPTIONS INVALID_FAKTURAART = 1.

WLF_READ_KOMLRK_LI_FOR_NAFI CALL FUNCTION 'WLF_READ_KOMLRK_LI_FOR_NAFI' EXPORTING i_objky = pi_objky IMPORTING e_komlrk_li = po_komlrk_li EXCEPTIONS internal_error = 1 regulist_data_error = 2 relist_data_error = 3 invalid_fakturaart = 4 OTHERS = 5.



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 FWR02F01 or its description.