SAP Reports / Programs | Financial Accounting | Accounts Payable | Payment Transactions(FI-AP-AP-PT) SAP FI
F110OFT0 SAP ABAP INCLUDE - FI Dunning - Customer/vendor individual dunning notice
F110OFT0 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 F110OFT0 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 F110OFT0. "Basic submit
SUBMIT F110OFT0 AND RETURN. "Return to original report after report execution complete
SUBMIT F110OFT0 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 F110OFT0
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_BANK_CLRG_ACC_CHECK CALL FUNCTION 'FI_PAYMENT_BANK_CLRG_ACC_CHECK' EXCEPTIONS no_valid_data = 0 OTHERS = 1.
FI_PAYMENT_BANK_CLRG_ACC_FIND CALL FUNCTION 'FI_PAYMENT_BANK_CLRG_ACC_FIND' EXPORTING i_zbukr = reguh-zbukr i_hbkid = reguh-hbkid i_zlsch = reguh-rzawe i_waers = reguh-waers i_hktid = reguh-hktid i_ubhkt = ' ' i_ba2ba = l_ba2ba IMPORTING e_t042iy = l_t042i EXCEPTIONS OTHERS = 1.
FI_PAYMENT_BANK_CLRG_ACC_FIND CALL FUNCTION 'FI_PAYMENT_BANK_CLRG_ACC_FIND' EXPORTING i_zbukr = reguh-zbukr i_hbkid = reguh-hbkid i_zlsch = reguh-rzawe i_waers = reguh-waers i_hktid = reguh-hktid i_ubhkt = l_bkhbk i_ba2ba = l_ba2ba IMPORTING e_t042iy = t042i EXCEPTIONS OTHERS = 1.
FI_FC_GET_T042I CALL FUNCTION 'FI_FC_GET_T042I' EXPORTING i_zbukr = reguh-zbukr i_hbkid = reguh-hbkid i_zlsch = reguh-rzawe i_zwaer = reguh-waers i_hwaer = SPACE "T001-WAERS Hinweis 1092202 i_hktid = reguh-hktid IMPORTING e_t042i = t042i EXCEPTIONS no_valid_entry = 1 OTHERS = 2.
FI_FC_GET_T042I_VALID_ACCOUNTS CALL FUNCTION 'FI_FC_GET_T042I_VALID_ACCOUNTS' EXPORTING i_zbukr = reguh-zbukr i_hbkid = reguh-hbkid i_zlsch = reguh-rzawe i_zwaer = reguh-waers i_hwaer = SPACE "T001-WAERS Hinweis 1092202 IMPORTING e_hktid_str = l_string.
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 F110OFT0 or its description.
F110OFT0 - FI Dunning - Customer/vendor individual dunning notice F110OFSSC - Include F110OFSSC F110OFS0 - BAPI/BUS1010: Determine Highest Dunning Level F110OFR0 - FIS: Data collection G/L accounts information system >>> SAP-EIS F110OFP0 - FIS: Data collection G/L accounts information system >>> SAP-EIS F110OFN0 - IncludeLFBW4TOP