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

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F110OO00 SAP ABAP INCLUDE - Include LICRCF01







F110OO00 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 F110OO00 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 F110OO00. "Basic submit
SUBMIT F110OO00 AND RETURN. "Return to original report after report execution complete
SUBMIT F110OO00 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 F110OO00

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_TECH_ACCNO_CHECK_TRY
  CALL FUNCTION 'FI_TECH_ACCNO_CHECK_TRY'
    EXPORTING
      I_BANKN = XBANK-BANKN  "IBANWOACCT
    IMPORTING
      E_XTECH = G_XTECH.

CONVERT_BANK_ACCOUNT_NUMBER
    CALL FUNCTION 'CONVERT_BANK_ACCOUNT_NUMBER'
      EXPORTING
        I_BANKS      = XBANK-BANKS
        I_BANKK      = XBANK-BANKL
        I_BANKN      = XBANK-BANKN
        I_BKONT      = XBANK-BKONT
        I_BKREF      = XBANK-BKREF
        I_BANKL      = XBANK-BANKL
      IMPORTING
        E_BANKN_LONG = F110O-ZBNKN
        E_SUBRC      = RC.

FI_TECH_ACCNO_CHECK_TRY
  CALL FUNCTION 'FI_TECH_ACCNO_CHECK_TRY'
    EXPORTING
      I_BANKN = REGUH-ZBNKN  "IBANWOACCT
    IMPORTING
      E_XTECH = G_XTECH.

CONVERT_BANK_ACCOUNT_NUMBER
    CALL FUNCTION 'CONVERT_BANK_ACCOUNT_NUMBER'
      EXPORTING
        I_BANKS      = REGUH-ZBNKS
        I_BANKK      = REGUH-ZBNKY
        I_BANKN      = REGUH-ZBNKN
        I_BKONT      = REGUH-ZBKON
        I_BKREF      = REGUH-BKREF
        I_BANKL      = REGUH-ZBNKL
      IMPORTING
        E_BANKN_LONG = F110O-ZBNKN
        E_SUBRC      = RC.


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 F110OO00 or its description.


   
 

F110OO00 - Include LICRCF01
F110OLIS - documentation and ABAP source code
F110OI00 - Posting Interface Start
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