F107_START SAP ABAP Report - Start Valuation F107
F107_START is a standard Executable ABAP Report available within your SAP system (depending on your version and release level). It is used for The report is used to start valuation run F107_RUN Valuation can also be started with transaction F107 The valuation parameters can be saved as a variant and scheduled in this way in a batch run...see full standard documentation available for this report. Also check out the submitted Comments related to this SAP report and the details below to see which OBJECTS it interacts with such as TABLES, FUNCTION MODULES, INCLUDES ETC.
If you would like to execute this report or see the full code listing simply enter F107_START 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 F107_START. "Basic submit
SUBMIT F107_START AND RETURN. "Return to original report after report execution complete
SUBMIT F107_START VIA SELECTION-SCREEN. "Display selection screen of submitted report to user
See more syntax options for the ABAP SUBMIT statement
Text pool values
Selection Text: FLDW4 = Value Field 4
Selection Text: FLDW5 = Value Field 5
Selection Text: SAKONTO = Reconciliation Account
Selection Text: SDKONTOT = Account Trace
Selection Text: PAR_LINE = D .
Selection Text: P_AUSDT = D .
Selection Text: P_BBLART = D .
Selection Text: P_BBUDAT = D .
Selection Text: P_BBUPEM = D .
Selection Text: P_BINPUT = D .
Selection Text: P_BMAPPE = D .
Selection Text: P_BSBLAR = D .
Selection Text: P_BWBER = D .
Selection Text: P_CURTP = D .
Selection Text: P_DT_MIN = D .
Selection Text: P_LAUFD = D .
Selection Text: P_LAUFI = D .
Selection Text: P_MO_MIN = D .
Selection Text: P_SBUDAT = D .
Selection Text: P_SBUPEM = D .
Selection Text: P_UMBWM = D .
Selection Text: P_VZSKZ = D .
Selection Text: P_XGRUP = D .
Selection Text: P_ZBUKR = D .
Selection Text: SBELNR = D .
Selection Text: SDKONTO = D .
Selection Text: SKKONTO = D .
Selection Text: SSKONTO = D .
Selection Text: SWAERS = D .
Selection Text: S_BUKRS = D .
Selection Text: S_UMSKZ = D .
Selection Text: S_VBUND = D .
Selection Text: X_SHB = D .
Selection Text: FLDW3 = Value Field 3
Selection Text: FLDW2 = Value Field 2
Selection Text: FLDW1 = Value Field 1
Selection Text: FLDNA5 = Field Name 5
Selection Text: FLDNA4 = Field Name 4
Selection Text: FLDNA3 = Field Name 3
Selection Text: FLDNA2 = Field Name 2
Selection Text: FLDNA1 = Field Name 1
Title: Start Valuation F107
Text Symbol: 012 = Run has already been transferred
Text Symbol: 020 = Posting Parameter
Text Symbol: 021 = Selections
Text Symbol: 022 = Account Table for Performance Improvement
Text Symbol: 030 = Discounting:Remaining Maturity
Text Symbol: 031 = Discounting: Total Maturity
Text Symbol: 051 = ACCTAB Entries
Text Symbol: 052 = Wrong Key Date Limitation at IMPORT
Text Symbol: 060 = Run Identification Already Exists
Text Symbol: 101 = FC valuation not yet possible
Text Symbol: 102 = Only following values permitted: 2, 3, 10, 98, 99
Text Symbol: 400 = General Selections
Text Symbol: A01 = Customers
Text Symbol: A02 = Vendors
Text Symbol: A03 = G/L accts
Text Symbol: E10 = Transfer Again
Text Symbol: E11 = No selection has been made
Text Symbol: O01 = Start Now
Text Symbol: S01 = Accept Proposal
Text Symbol: SC4 = List
Text Symbol: SC5 = List Details
Text Symbol: SC6 = Test Posting
Text Symbol: SC7 = Transfer
Text Symbol: SC8 = Reset
Text Symbol: T01 = Parameters
INCLUDES used within this REPORT F107_START
INCLUDE F107VTOP.
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:
JOB_OPEN_ADK CALL FUNCTION 'JOB_OPEN_ADK' EXPORTING jobname = tbtco-jobname jobgroup = 'F107' IMPORTING jobcount = jobcount EXCEPTIONS OTHERS = 1.
DB_COMMIT CALL FUNCTION 'DB_COMMIT'.
JOB_CLOSE_ADK CALL FUNCTION 'JOB_CLOSE_ADK' EXPORTING jobname = tbtco-jobname jobcount = jobcount strtimmed = 'X' targetsystem = f107v-bhost EXCEPTIONS OTHERS = 1.
CALL FUNCTION 'BP_JOB_DELETE' EXPORTING forcedmode = 'X' jobcount = jobcount jobname = tbtco-jobname EXCEPTIONS OTHERS = 0.
DB_COMMIT CALL FUNCTION 'DB_COMMIT'.
VALUATION_RUN_DELETE CALL FUNCTION 'VALUATION_RUN_DELETE' EXPORTING date = f107v-laufd identification = f107v-laufi EXCEPTIONS error = 0 OTHERS = 0.
FAGL_CHECK_GLFLEX_ACTIVE CALL FUNCTION 'FAGL_CHECK_GLFLEX_ACTIVE' IMPORTING E_GLFLEX_ACTIVE = LB_FLEX_ACTIVE EXCEPTIONS ERROR_IN_SETUP = 1 OTHERS = 2.
FAGL_GET_LDGRP_FROM_VALU_AREA CALL FUNCTION 'FAGL_GET_LDGRP_FROM_VALU_AREA' EXPORTING val_area = F107V-BWBER IMPORTING LEDGER_GROUP = LD_LDGRP ACC_PRINCIPLE = LD_ACCPR EXCEPTIONS NO_LEDGER_ASSIGNMENT = 1 NO_ACC_PRINCIPLE_ASSIGNMENT = 2 OTHERS = 3.
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 F107_START or its description.