SAP Reports / Programs | Financial Accounting | Accounts Payable | Payment Transactions(FI-AP-AP-PT) SAP FI
F110OFB0 SAP ABAP INCLUDE - FIS: Data collection G/L accounts information system >>> SAP-EIS
F110OFB0 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 F110OFB0 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 F110OFB0. "Basic submit
SUBMIT F110OFB0 AND RETURN. "Return to original report after report execution complete
SUBMIT F110OFB0 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 F110OFB0
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:
OPEN_FI_PERFORM_00001810_P CALL FUNCTION 'OPEN_FI_PERFORM_00001810_P' EXPORTING I_RZAWE = REGUH-RZAWE I_WAERS = REGUH-WAERS I_RWBTR = REGUH-RWBTR I_RBETR = REGUH-RBETR I_KUNNR = REGUH-KUNNR I_LIFNR = REGUH-LIFNR I_ZBUKR = REGUH-ZBUKR I_SRTGB = REGUH-SRTGB I_SRTBP = REGUH-SRTBP I_HBKID = REGUH-HBKID I_BVTYP = REGUH-BVTYP IMPORTING E_KORRESPBANK = F110_KBANK1 E_KORRESPBANK2 = F110_KBANK2 E_KORRESPBANK3 = F110_KBANK3 TABLES T_HBANK = THBANK T_PBANK = TPBANK EXCEPTIONS OTHERS = 0.
FI_PAYMENT_BANK_CHAIN_SET CALL FUNCTION 'FI_PAYMENT_BANK_CHAIN_SET' EXPORTING i_ubnks = reguh-ubnks i_ubnky = reguh-ubnky i_ubknt = reguh-ubknt i_zbnks = reguh-zbnks i_zbnky = reguh-zbnky i_zbnkn = reguh-zbnkn i_zbkon = reguh-zbkon i_bkref = reguh-bkref i_zbnkl = reguh-zbnkl i_uzawe = reguh-uzawe i_waers = reguh-waers i_xeinz = t042z-xeinz i_proposal = 'X' i_message_prop = u_message CHANGING c_ibank1 = f110_kbank1 c_ibank2 = f110_kbank2 c_ibank3 = f110_kbank3 EXCEPTIONS bankchain_error = 1 conversion_error = 2.
FI_TECH_ACCNO_CHECK_TRY CALL FUNCTION 'FI_TECH_ACCNO_CHECK_TRY' EXPORTING i_bankn = bnk_bankn IMPORTING e_xtech = l_xtechn.
READ_IBAN_FROM_DB CALL FUNCTION 'READ_IBAN_FROM_DB' EXPORTING i_banks = xbank-banks i_bankl = xbank-bankl i_bankn = xbank-bankn i_bkont = xbank-bkont i_bkref = xbank-bkref IMPORTING e_iban = xbank-ziban e_iban_valid_from = l_date.
FI_TECH_ACCNO_CHECK_TRY CALL FUNCTION 'FI_TECH_ACCNO_CHECK_TRY' EXPORTING i_bankn = xbank-bankn "IBANWOACCT IMPORTING e_xtech = l_xtech.
FI_TECH_ACCNO_CHECK_TRY CALL FUNCTION 'FI_TECH_ACCNO_CHECK_TRY' EXPORTING i_bankn = xbank-bankn "IBANWOACCT IMPORTING e_xtech = l_xtech.
READ_CUSTOMIZED_MESSAGE CALL FUNCTION 'READ_CUSTOMIZED_MESSAGE' EXPORTING i_arbgb = 'FZ' i_dtype = 'E' i_msgnr = '766' IMPORTING e_msgty = h_msgty.
OPEN_FI_PERFORM_00001825_P CALL FUNCTION 'OPEN_FI_PERFORM_00001825_P' EXPORTING i_bukrs = regup-bukrs i_belnr = regup-belnr i_gjahr = regup-gjahr i_buzei = regup-buzei i_bvtyp = xbank-bvtyp I_ZBNKS = xbank-banks I_ZBNKY = xbank-bankl I_ZBNKN = xbank-bankn i_vertt = regup-vertt i_vertn = regup-vertn i_vbewa = regup-vbewa IMPORTING E_REF_TYPE = gd_ref_type E_REF_ID = gd_ref_id E_MNDID = gd_mndid EXCEPTIONS NO_UNIQUE_RESULT = 1.
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