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

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F110OFR0 SAP ABAP INCLUDE - FIS: Data collection G/L accounts information system >>> SAP-EIS







F110OFR0 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 F110OFR0 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 F110OFR0. "Basic submit
SUBMIT F110OFR0 AND RETURN. "Return to original report after report execution complete
SUBMIT F110OFR0 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 F110OFR0

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:

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   = REGUH-RWBTR
         IMPORTING LOCAL_AMOUNT     = REGUH-RBETR.

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
                     FOREIGN_AMOUNT   = REFE
                     TYPE_OF_RATE     = X001-KUTY2
           IMPORTING LOCAL_AMOUNT     = REGUH-RBET2.

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
                     FOREIGN_AMOUNT   = REFE
                     TYPE_OF_RATE     = X001-KUTY3
           IMPORTING LOCAL_AMOUNT     = REGUH-RBET3.


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 F110OFR0 or its description.


   
 

F110OFR0 - FIS: Data collection G/L accounts information system >>> SAP-EIS
F110OFP0 - FIS: Data collection G/L accounts information system >>> SAP-EIS
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