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

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F110OFX0 SAP ABAP INCLUDE - documentation and ABAP source code







F110OFX0 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 F110OFX0 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 F110OFX0. "Basic submit
SUBMIT F110OFX0 AND RETURN. "Return to original report after report execution complete
SUBMIT F110OFX0 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 F110OFX0

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_REQUEST_GET
    CALL FUNCTION 'FI_PAYMENT_REQUEST_GET'
       EXPORTING
            I_KEYNO = l_keyno
       IMPORTING
            E_PAYRQ = payrq.

READ_BANK_ADDRESS
    CALL FUNCTION 'READ_BANK_ADDRESS'
         EXPORTING
              BANK_COUNTRY = payrq-zbnks
              BANK_NUMBER  = payrq-zbnky
         IMPORTING
              BNKA_WA      = l_bnka.

FI_PAYMENT_REQUEST_GET
  CALL FUNCTION 'FI_PAYMENT_REQUEST_GET'
       EXPORTING
            I_KEYNO = regup-keyno
       IMPORTING
            E_PAYRQ = l_payrq.


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 F110OFX0 or its description.


   
 

F110OFX0 - documentation and ABAP source code
F110OFW0 - FIS: Data collection G/L accounts information system >>> SAP-EIS
F110OFV0 - IncludeLFBW4TOP
F110OFT0 - FI Dunning - Customer/vendor individual dunning notice
F110OFSSC - Include F110OFSSC
F110OFS0 - BAPI/BUS1010: Determine Highest Dunning Level