/CCEE/FISIFP_HALCOM is a standard Executable ABAP Report 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 /CCEE/FISIFP_HALCOM into the relevant SAP transactions such as SE38 or SE80
Below is a list of transaction codes which are relevant to this SAP report
/CCEE/SIFI_HALCOM - Foreign payments (additional fields
/CCEE/FISIFP_HALCOM - Podatki HALCOM
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.
Selection Text: BELNR = D Document Number
Selection Text: BUDAT = D Posting Date
Selection Text: BUKRS = D Company Code
Selection Text: CPUDT = D Entry date
Selection Text: GJAHR = D Fiscal Year
Selection Text: LIFNR = D Vendor
Selection Text: USNAM = D User name
Selection Text: WAERS = D Currency
Selection Text: ZFBDT = D Baseline payment dte
Title: Placevanje tujina - HALCOM
No INCLUDES are used within this REPORT code!
No SAP DATABASE tables are accessed within this REPORT code!
REUSE_ALV_GRID_DISPLAY CALL FUNCTION 'REUSE_ALV_GRID_DISPLAY' EXPORTING * I_INTERFACE_CHECK = ' ' * I_BYPASSING_BUFFER = ' ' * I_BUFFER_ACTIVE = ' ' i_callback_program = '/CCEE/FISIFP_HALCOM' i_callback_user_command = 'USER_COMMAND' i_callback_pf_status_set = 'SET_PF_STATUS' * I_CALLBACK_TOP_OF_PAGE = ' ' * I_CALLBACK_HTML_TOP_OF_PAGE = ' ' * I_CALLBACK_HTML_END_OF_LIST = ' ' * I_STRUCTURE_NAME = * I_BACKGROUND_ID = ' ' * I_GRID_TITLE = * I_GRID_SETTINGS = is_layout = gs_layout it_fieldcat = gt_field TABLES t_outtab = gt_halcom_sc.
REUSE_ALV_EVENTS_GET CALL FUNCTION 'REUSE_ALV_EVENTS_GET' EXPORTING i_list_type = 0 IMPORTING et_events = xevents.
DYNP_VALUES_READ CALL FUNCTION 'DYNP_VALUES_READ' EXPORTING dyname = prog dynumb = dynm translate_to_upper = 'X' TABLES dynpfields = loc_dynpread EXCEPTIONS OTHERS = 4.
SEARCH_BANK_ADDRESS CALL FUNCTION 'SEARCH_BANK_ADDRESS' EXPORTING i_banks = /ccee/fisifp_hal-banks IMPORTING e_bnka = bnka.
Although this basic information may have limited use it does provide an easy to find location to store any knowledge about this program/report.
/CCEE/FISIFP_HALCOM - Placevanje tujina - HALCOM /CCEE/FISIFP_HALCOM - Placevanje tujina - HALCOM /CCEE/FISIFP_1450_TOP2 - Include /SAPCE/FISIFP_1450_TOP2 /CCEE/FISIFP_1450 - Form 1450 - foreign payment program /CCEE/FISIFP_1450 - Form 1450 - foreign payment program /CCEE/BATCH_ABUB - Batch transaction ABUB