SAP Reports / Programs | Financial Accounting | Accounts Payable | Payment Transactions(FI-AP-AP-PT) SAP FI

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F110OFE0 SAP ABAP INCLUDE - BAPI/BUS1010: Determine Highest Dunning Level







F110OFE0 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 F110OFE0 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 F110OFE0. "Basic submit
SUBMIT F110OFE0 AND RETURN. "Return to original report after report execution complete
SUBMIT F110OFE0 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 F110OFE0

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:

ENQUEUE_EFREGUH
    CALL FUNCTION 'ENQUEUE_EFREGUH'
         EXPORTING  LAUFI = AKT_LAUFI
                    LAUFD = AKT_LAUFD
                    ZBUKR = AKT_ABSBU
         EXCEPTIONS FOREIGN_LOCK = 1
                    SYSTEM_FAILURE = 2.

ENQUEUE_EFREGUH
    CALL FUNCTION 'ENQUEUE_EFREGUH'
         EXPORTING  LAUFI = AKT_LAUFI
                    LAUFD = AKT_LAUFD
                    ZBUKR = AKT_ABSBU
                    LIFNR = AKT_BUSAB
         EXCEPTIONS FOREIGN_LOCK = 1
                    SYSTEM_FAILURE = 2.

POPUP_TO_CONFIRM_STEP
  CALL FUNCTION 'POPUP_TO_CONFIRM_STEP'
       EXPORTING TITEL     = TEXT-002
                 TEXTLINE1 = TEXT-003
       IMPORTING ANSWER    = CHAR.

CONVERT_BANK_ACCOUNT_NUMBER
    CALL FUNCTION 'CONVERT_BANK_ACCOUNT_NUMBER'
      EXPORTING
        I_BANKS      = xreguo-ZBNKS
        I_BANKK      = xreguo-ZBNKY
        I_BANKN      = xreguo-ZBNKN
        I_BKONT      = xreguo-ZBKON
        I_BKREF      = xreguo-BKREF
        I_BANKL      = xreguo-ZBNKL
      IMPORTING
        E_BANKN_LONG = xreguo-zbnkn_l
        E_SUBRC      = lc_subrc.

CONVERT_BANK_ACCOUNT_NUMBER
    CALL FUNCTION 'CONVERT_BANK_ACCOUNT_NUMBER'
      EXPORTING
        I_BANKS      = xreguo-bnks1
        I_BANKK      = xreguo-bnkl1
        I_BANKN      = xreguo-bnkn1
        I_BKONT      = xreguo-bkon1
        I_BKREF      = xreguo-bkrf1
        I_BANKL      = xreguo-bnkl1
      IMPORTING
        E_BANKN_LONG = xreguo-bnkn1_l
        E_SUBRC      = lc_subrc.

CONVERT_BANK_ACCOUNT_NUMBER
    CALL FUNCTION 'CONVERT_BANK_ACCOUNT_NUMBER'
      EXPORTING
        I_BANKS      = xreguo-bnks2
        I_BANKK      = xreguo-bnkl2
        I_BANKN      = xreguo-bnkn2
        I_BKONT      = xreguo-bkon2
        I_BKREF      = xreguo-bkrf2
        I_BANKL      = xreguo-bnkl2
      IMPORTING
        E_BANKN_LONG = xreguo-bnkn2_l
        E_SUBRC      = lc_subrc.

CONVERT_BANK_ACCOUNT_NUMBER
    CALL FUNCTION 'CONVERT_BANK_ACCOUNT_NUMBER'
      EXPORTING
        I_BANKS      = xreguo-bnks3
        I_BANKK      = xreguo-bnkl3
        I_BANKN      = xreguo-bnkn3
        I_BKONT      = xreguo-bkon3
        I_BKREF      = xreguo-bkrf3
        I_BANKL      = xreguo-bnkl3
      IMPORTING
        E_BANKN_LONG = xreguo-bnkn3_l
        E_SUBRC      = lc_subrc.


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 F110OFE0 or its description.


   
 

F110OFE0 - BAPI/BUS1010: Determine Highest Dunning Level
F110OFC0 - documentation and ABAP source code
F110OFB0 - FIS: Data collection G/L accounts information system >>> SAP-EIS
F110OFA0 - FIS: Transfer hierarchy to EIS list processor
F110OCHK - documentation and ABAP source code
F110OALV_GRID - F110OALVGRID