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

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F110OFN0 SAP ABAP INCLUDE - IncludeLFBW4TOP







F110OFN0 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 F110OFN0 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 F110OFN0. "Basic submit
SUBMIT F110OFN0 AND RETURN. "Return to original report after report execution complete
SUBMIT F110OFN0 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 F110OFN0

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_EFLFB1A
*   CALL FUNCTION 'ENQUEUE_EFLFB1A'
*        EXPORTING  BUKRS = REGUP-BUKRS
*                   LIFNR = REGUP-LIFNR
*        EXCEPTIONS FOREIGN_LOCK = 1
*                   SYSTEM_FAILURE = 1.

ENQUEUE_EFKNB1A
*   CALL FUNCTION 'ENQUEUE_EFKNB1A'
*        EXPORTING  BUKRS = REGUP-BUKRS
*                   KUNNR = REGUP-KUNNR
*        EXCEPTIONS FOREIGN_LOCK = 1
*                   SYSTEM_FAILURE = 1.

FI_PAYMENT_REQUEST_GET
    CALL FUNCTION 'FI_PAYMENT_REQUEST_GET'
      EXPORTING
        I_KEYNO = REGUP-KEYNO
      IMPORTING
        E_PAYRQ = PAYRQ.

FI_BL_ORIGIN_GET_DETAIL
    CALL FUNCTION 'FI_BL_ORIGIN_GET_DETAIL'
      EXPORTING
        I_ORIGIN     = REGUP-ORIGIN
      IMPORTING
        E_ORIGIN_PAY = LD_SFIBLORIGIN
      EXCEPTIONS
        OTHERS       = 4.

FI_TYPE_OF_RATE_CHECK
        CALL FUNCTION 'FI_TYPE_OF_RATE_CHECK'
          EXPORTING
            I_KURST = KURST
            I_WAERS = REGUH-WAERS
            I_HWAER = T001-WAERS
            I_DATE  = F110C-BUDAT.

READ_EXCHANGE_RATE
      CALL FUNCTION 'READ_EXCHANGE_RATE'
        EXPORTING
          LOCAL_CURRENCY   = T001-WAERS
          FOREIGN_CURRENCY = REGUH-WAERS
          DATE             = F110C-BUDAT
          TYPE_OF_RATE     = KURST
        IMPORTING
          EXCHANGE_RATE    = REGUH-KURSF.

READ_EXCHANGE_RATE
        CALL FUNCTION 'READ_EXCHANGE_RATE'
          EXPORTING
            FOREIGN_CURRENCY = KRS_WAERS
            LOCAL_CURRENCY   = X001-HWAE2
            TYPE_OF_RATE     = X001-KUTY2
            DATE             = F110C-BUDAT
          IMPORTING
            EXCHANGE_RATE    = REGUH-KURS2.

READ_EXCHANGE_RATE
        CALL FUNCTION 'READ_EXCHANGE_RATE'
          EXPORTING
            FOREIGN_CURRENCY = KRS_WAERS
            LOCAL_CURRENCY   = X001-HWAE3
            TYPE_OF_RATE     = X001-KUTY3
            DATE             = F110C-BUDAT
          IMPORTING
            EXCHANGE_RATE    = REGUH-KURS3.

CONVERT_TO_FOREIGN_CURRENCY
      CALL FUNCTION 'CONVERT_TO_FOREIGN_CURRENCY'
        EXPORTING
          DATE             = f110c-budat
          FOREIGN_CURRENCY = reguh-waers
          LOCAL_AMOUNT     = reguh-wehmx
          LOCAL_CURRENCY   = t001-waers
          TYPE_OF_RATE     = kurst
        IMPORTING
          FOREIGN_AMOUNT   = reguh-wefmx.

APAR_EBPP_TYPE_PAYMENT_METHOD
        CALL FUNCTION 'APAR_EBPP_TYPE_PAYMENT_METHOD'       "#EC *
          EXPORTING
            I_ZLSCH                = XREGUO-RZAWE
            I_ZBUKR                = T042B-ZBUKR
          IMPORTING
            E_TYPE                 = LD_TYPE
          EXCEPTIONS
            INVALID_CALL           = 1
            NO_PAYING_COMPANY_CODE = 2
            OTHERS                 = 3.

FI_BL_ORIGIN_GET_DETAIL
          CALL FUNCTION 'FI_BL_ORIGIN_GET_DETAIL'         " note 1435858
            EXPORTING
              I_ORIGIN     = regup-origin
            IMPORTING
              E_ORIGIN_PAY = l_origin
            EXCEPTIONS
              OTHERS       = 4.

OPEN_FI_PERFORM_00001860_P
    CALL FUNCTION 'OPEN_FI_PERFORM_00001860_P'
      EXPORTING
        I_REGUP    = P_REGUP
        I_REGUO    = P_REGUO
      CHANGING
        c_nochange = nochange.

T001_SINGLE_READ
  CALL FUNCTION 'T001_SINGLE_READ'
    EXPORTING
      bukrs      = ls_bukrs
    IMPORTING
      wt001      = ls_t001
    EXCEPTIONS
      not_found  = 1
      wrong_call = 2
      OTHERS     = 3.

GET_CUP_CIG_IT
  CALL FUNCTION 'GET_CUP_CIG_IT'            "Alternative for CUP_DOC_IT
    EXPORTING
      i_bukrs       = p_i_regup-bukrs
      i_belnr       = p_i_regup-belnr
      i_gjahr       = p_i_regup-gjahr
*     I_EBELN       =
*     I_AWTYP       =
   IMPORTING
      E_CUP         = p_ls_cup
      E_CIG         = p_ls_cig
            .

BANKA_CUP_IT_READ
  CALL FUNCTION 'BANKA_CUP_IT_READ'
    EXPORTING
      i_lifnr   = p_regup_lifnr
      i_itcup   = gd_cup
      i_itcig   = gd_cig
    IMPORTING
      e_banka   = ls_banka_cup_it
    EXCEPTIONS
      not_found = 1.


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 F110OFN0 or its description.


   
 

F110OFN0 - IncludeLFBW4TOP
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