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

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F110OFH0 SAP ABAP INCLUDE - Format and Send an FI Idoc for Message Type FIDCC1 (Whole Document)







F110OFH0 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 F110OFH0 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 F110OFH0. "Basic submit
SUBMIT F110OFH0 AND RETURN. "Return to original report after report execution complete
SUBMIT F110OFH0 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 F110OFH0

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:

READ_IBAN_FROM_DB
  CALL FUNCTION 'READ_IBAN_FROM_DB'                            "N1798749
    EXPORTING
      I_BANKS                 = T012-BANKS
      I_BANKL                 = T012-BANKL
      I_BANKN                 = T012K-BANKN
      I_BKONT                 = T012K-BKONT
      I_BKREF                 = L_BKREF
    IMPORTING
      E_IBAN                  = REGUH-UIBAN.

FI_TECH_ACCNO_CHECK_TRY
      CALL FUNCTION 'FI_TECH_ACCNO_CHECK_TRY'
        EXPORTING
          i_bankn = reguh-zbnkn  "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.


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 F110OFH0 or its description.


   
 

F110OFH0 - Format and Send an FI Idoc for Message Type FIDCC1 (Whole Document)
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