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

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F110OFP0 SAP ABAP INCLUDE - FIS: Data collection G/L accounts information system >>> SAP-EIS







F110OFP0 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 F110OFP0 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 F110OFP0. "Basic submit
SUBMIT F110OFP0 AND RETURN. "Return to original report after report execution complete
SUBMIT F110OFP0 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 F110OFP0

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_CUSTOMIZED_MESSAGE
          CALL FUNCTION 'READ_CUSTOMIZED_MESSAGE'
            EXPORTING
              i_arbgb = 'FZ'
              i_dtype = '-'
              i_msgnr = '817'
            IMPORTING
              e_msgty = gm_fz817.

READ_CUSTOMIZED_MESSAGE
          CALL FUNCTION 'READ_CUSTOMIZED_MESSAGE'
            EXPORTING
              i_arbgb = 'FZ'
              i_dtype = '-'
              i_msgnr = '819'
            IMPORTING
              e_msgty = gm_fz819.

FI_CHECK_XFCL_SELECTION_ZWELS
    CALL FUNCTION 'FI_CHECK_XFCL_SELECTION_ZWELS'
         IMPORTING
              E_XFCL_SINGLE    = GD_XFCL_SINGLE
              E_FPMCL          = GD_FPMCL
              E_ZWELS_COMBINED = LD_ZWELS_COMBINED
         TABLES
              IT_FKTTAB        = FKTTAB
              IT_BUKTAB        = BUKTAB
         EXCEPTIONS
              INVALID_CALL     = 1
              NOT_ALLOWED      = 2
              OTHERS           = 3.

FI_SPECIAL_PAYMENTMETHOD_ACTIV
      CALL FUNCTION 'FI_SPECIAL_PAYMENTMETHOD_ACTIV'
           EXPORTING
                I_FPMCL      = GD_FPMCL
           IMPORTING
                E_ACTIVE     = GD_XSPPM
                ES_T042ZFCL  = GS_T042ZFCL
           EXCEPTIONS
                INVALID_CALL = 1
                OTHERS       = 2.

FI_CHECK_XFCL_CUSTOMIZING
      CALL FUNCTION 'FI_CHECK_XFCL_CUSTOMIZING'
           EXPORTING
                I_ZWELS           = LD_ZWELS_COMBINED
                IS_T042ZFCL       = GS_T042ZFCL
           TABLES
                IT_BUKTAB         = BUKTAB
           EXCEPTIONS
                INVALID_CALL      = 1
                CUSTOMIZING_WRONG = 2
                OTHERS            = 3.

CONVERT_TO_LOCAL_CURRENCY
    CALL FUNCTION 'CONVERT_TO_LOCAL_CURRENCY'
      EXPORTING
        LOCAL_CURRENCY   = t001-waers
        FOREIGN_CURRENCY = reguh-waers
        DATE             = reguh-zaldt
        RATE             = reguh-kursf
        TYPE_OF_RATE     = kurst
        FOREIGN_AMOUNT   = p_wrbtr
      IMPORTING
        LOCAL_AMOUNT     = p_dmbtr.

CONVERT_TO_LOCAL_CURRENCY
      CALL FUNCTION 'CONVERT_TO_LOCAL_CURRENCY'
        EXPORTING
          LOCAL_CURRENCY   = x001-hwae2
          FOREIGN_CURRENCY = krs_waers
          DATE             = reguh-zaldt
          RATE             = reguh-kurs2
          TYPE_OF_RATE     = x001-kuty2
          FOREIGN_AMOUNT   = refe
        IMPORTING
          LOCAL_AMOUNT     = p_dmbe2.

CONVERT_TO_LOCAL_CURRENCY
      CALL FUNCTION 'CONVERT_TO_LOCAL_CURRENCY'
        EXPORTING
          LOCAL_CURRENCY   = x001-hwae3
          FOREIGN_CURRENCY = krs_waers
          DATE             = reguh-zaldt
          RATE             = reguh-kurs3
          TYPE_OF_RATE     = x001-kuty3
          FOREIGN_AMOUNT   = refe
        IMPORTING
          LOCAL_AMOUNT     = p_dmbe3.

CONVERT_TO_FOREIGN_CURRENCY
      CALL FUNCTION 'CONVERT_TO_FOREIGN_CURRENCY'
        EXPORTING
          date             = f110c-budat
          foreign_currency = l_zwaer
          local_amount     = t042e-splbt
          local_currency   = l_waers
        IMPORTING
          foreign_amount   = l_splbt.


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 F110OFP0 or its description.


   
 

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F110OFG0 - documentation and ABAP source code
F110OFF0 - documentation and ABAP source code
F110OFE0 - BAPI/BUS1010: Determine Highest Dunning Level