SAP Reports / Programs | Financial Accounting | Accounts Payable | Payment Transactions(FI-AP-AP-PT) SAP FI
F110OFV0 SAP ABAP INCLUDE - IncludeLFBW4TOP
F110OFV0 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 F110OFV0 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 F110OFV0. "Basic submit
SUBMIT F110OFV0 AND RETURN. "Return to original report after report execution complete
SUBMIT F110OFV0 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 F110OFV0
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:
DET_VALUE_DATE_FOR_PAYMENT CALL FUNCTION 'DET_VALUE_DATE_FOR_PAYMENT' EXPORTING I_BLDAT = REGUH-AUSFD I_BUDAT = REGUH-AUSFD I_BUKRS = REGUH-ZBUKR I_FAEDT = VAL_FAEDT I_HBKID = REGUH-HBKID I_HKTID = REGUH-HKTID I_VORGN = ' ' I_WBGRU = VAL_BGRUP I_ZLSCH = REGUH-RZAWE IMPORTING VALUTA = REGUH-VALUT EXCEPTIONS OTHERS = 01.
FI_COMPANY_CODE_DATA CALL FUNCTION 'FI_COMPANY_CODE_DATA' EXPORTING I_BUKRS = REGUH-ZBUKR IMPORTING E_T001 = T001.
DET_VALUE_DATE_FOR_PAYMENT CALL FUNCTION 'DET_VALUE_DATE_FOR_PAYMENT' EXPORTING I_BLDAT = REGUH-AUSFD I_BUDAT = REGUH-AUSFD I_BUKRS = REGUH-ZBUKR I_FAEDT = VAL_FAEDT I_HBKID = REGUH-HBKID I_HKTID = REGUH-HKTID I_VORGN = ' ' I_WBGRU = VAL_BGRUP I_ZLSCH = REGUH-RZAWE IMPORTING VALUTA = REGUH-VALUT EXCEPTIONS OTHERS = 01.
FI_PAYMENT_REQUEST_GET CALL FUNCTION 'FI_PAYMENT_REQUEST_GET' EXPORTING I_KEYNO = REGUP-KEYNO IMPORTING E_PAYRQ = LS_PAYRQ.
READ_BANK_ADDRESS CALL FUNCTION 'READ_BANK_ADDRESS' EXPORTING BANK_COUNTRY = REGUH-UBNKS BANK_NUMBER = REGUH-UBNKL IMPORTING BNKA_WA = LS_UBNKA EXCEPTIONS NOT_FOUND = 1 OTHERS = 2.
READ_BANK_ADDRESS CALL FUNCTION 'READ_BANK_ADDRESS' EXPORTING BANK_COUNTRY = REGUH-ZBNKS BANK_NUMBER = REGUH-ZBNKL IMPORTING BNKA_WA = LS_ZBNKA EXCEPTIONS NOT_FOUND = 1 OTHERS = 2.
OPEN_FI_PERFORM_00001610_P CALL FUNCTION 'OPEN_FI_PERFORM_00001610_P' EXPORTING I_PAYRQ = LS_PAYRQ IMPORTING E_VALUT = REGUH-VALUT.
FI_PRQ_DEBIT_CREDIT CALL FUNCTION 'FI_PRQ_DEBIT_CREDIT' EXPORTING I_ZBUKR = REGUH-ZBUKR I_ZBNKS = REGUH-ZBNKS I_ZBNKR = LS_PAYRQ-ZBNKR I_UBNKS = REGUH-UBNKS I_UBNKR = LS_PAYRQ-UBNKR I_PACUR = REGUH-WAERS I_CREDIT = REGUH-CRVAL IMPORTING E_DEBIT = REGUH-VALUT EXCEPTIONS PARAMETER_EXPECTED = 1 PARAMETER_INVALID = 2 ENTRY_NOT_FOUND = 3 OTHERS = 4.
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 F110OFV0 or its description.
F110OFV0 - IncludeLFBW4TOP 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