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

comments icon Comments

F110OFG0 SAP ABAP INCLUDE - documentation and ABAP source code







F110OFG0 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 F110OFG0 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 F110OFG0. "Basic submit
SUBMIT F110OFG0 AND RETURN. "Return to original report after report execution complete
SUBMIT F110OFG0 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 F110OFG0

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:

FI_PAYMENT_INTERFACE_TO_GTS
      CALL FUNCTION 'FI_PAYMENT_INTERFACE_TO_GTS'
        EXPORTING
          is_reguh               = reguh
          it_regup               = lt_regup
          iv_runmode_gts         = '0'
          ib_show_dialog         = 'X'
        IMPORTING
          eb_technical_error     = lb_technical_error
          eb_communication_error = lb_communication_error
          et_failed_regup_key    = lt_failed_regup_key.

FI_PAYMENT_GTS_MAN_AFTER_FAIL
        CALL FUNCTION 'FI_PAYMENT_GTS_MAN_AFTER_FAIL'
          EXPORTING
            iv_msgno          = '003'
            iv_show_e_message = ' '
          IMPORTING
            eb_process        = lv_process
            eb_write_trigger  = lv_write_trigger.

FI_PAYMENT_GTS_TRIGGER_EXISTS
          CALL FUNCTION 'FI_PAYMENT_GTS_TRIGGER_EXISTS'
            EXPORTING
              is_reguv                       = ls_reguv_temp
            IMPORTING
              ev_generic_trigger_entry       = ld_xgen_trigger
              ev_trigger_entry_for_documents = ld_xdoc_entry.

FI_PAYMENT_GTS_WRITE_TRIGGER
            CALL FUNCTION 'FI_PAYMENT_GTS_WRITE_TRIGGER'
              EXPORTING
                is_reguv   = reguv
                is_regup   = ls_regup
                  iv_runmode = '2'.


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 F110OFG0 or its description.


   
 

F110OFG0 - documentation and ABAP source code
F110OFF0 - documentation and ABAP source code
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