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

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F110OFZ0 SAP ABAP INCLUDE - FIS: Data collection G/L accounts information system >>> SAP-EIS







F110OFZ0 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 F110OFZ0 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 F110OFZ0. "Basic submit
SUBMIT F110OFZ0 AND RETURN. "Return to original report after report execution complete
SUBMIT F110OFZ0 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 F110OFZ0

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:

APAR_EBPP_CHECK_ACTIVE
    CALL FUNCTION 'APAR_EBPP_CHECK_ACTIVE'
      IMPORTING
        e_active = ld_active.

APAR_EBPP_TYPE_PAYMENT_METHOD
      CALL FUNCTION 'APAR_EBPP_TYPE_PAYMENT_METHOD'         "#EC *
        EXPORTING
          i_zlsch                = reguh-rzawe
          i_zbukr                = reguh-zbukr
        IMPORTING
          e_type                 = ld_pmt_new
        EXCEPTIONS
          invalid_call           = 1
          no_paying_company_code = 2
          OTHERS                 = 3.

APAR_EBPP_TYPE_PAYMENT_METHOD
      CALL FUNCTION 'APAR_EBPP_TYPE_PAYMENT_METHOD'         "#EC *
        EXPORTING
          i_zlsch                = old_rzawe
          i_zbukr                = reguh-zbukr
        IMPORTING
          e_type                 = ld_pmt_old
        EXCEPTIONS
          invalid_call           = 1
          no_paying_company_code = 2
          OTHERS                 = 3.

CUSTOMIZED_MESSAGE
      CALL FUNCTION 'CUSTOMIZED_MESSAGE'
        EXPORTING
          i_arbgb = 'FZ'
          i_dtype = 'E'
          i_msgnr = '615'.

FI_TECH_ACCNO_CHECK_TRY
    CALL FUNCTION 'FI_TECH_ACCNO_CHECK_TRY'
      EXPORTING
        i_bankn = reguh-zbnkn  "IBANWOACCT
      IMPORTING
        e_xtech = g_xtech.

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

FI_TECH_ACCNO_CHECK_TRY
        CALL FUNCTION 'FI_TECH_ACCNO_CHECK_TRY'
          EXPORTING
            i_bankn = reguh-zbnkn  "IBANWOACCT
          IMPORTING
            e_xtech = g_xtech.

READ_CUSTOMIZED_MESSAGE
      CALL FUNCTION 'READ_CUSTOMIZED_MESSAGE'
        EXPORTING
          i_arbgb = 'FZ'
          i_dtype = 'E'
          i_msgnr = '763'
        IMPORTING
          e_msgty = h_msgty.

FI_TECH_ACCNO_CHECK_TRY
          CALL FUNCTION 'FI_TECH_ACCNO_CHECK_TRY' "IBANWOACCT
            EXPORTING
              i_bankn = reguh-zbnkn
            IMPORTING
              e_xtech = l_xtechn.

READ_IBAN_FROM_DB
              CALL FUNCTION 'READ_IBAN_FROM_DB'
                EXPORTING
                  i_banks = reguh-zbnks
                  i_bankl = reguh-zbnky
                  i_bankn = reguh-zbnkn
                  i_bkont = reguh-zbkon
                  i_bkref = reguh-bkref
                IMPORTING
                  e_iban  = ld_ziban.


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 F110OFZ0 or its description.


   
 

F110OFZ0 - FIS: Data collection G/L accounts information system >>> SAP-EIS
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