SAP Reports / Programs | Financial Accounting | Accounts Payable | Payment Transactions(FI-AP-AP-PT) SAP FI
F110SFA0_ANZAHLUNGSKONTIERUNG SAP ABAP INCLUDE - F110SFA0ANZAHLUNGSKONTIERUNG
F110SFA0_ANZAHLUNGSKONTIERUNG 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 F110SFA0_ANZAHLUNGSKONTIERUNG 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 F110SFA0_ANZAHLUNGSKONTIERUNG. "Basic submit
SUBMIT F110SFA0_ANZAHLUNGSKONTIERUNG AND RETURN. "Return to original report after report execution complete
SUBMIT F110SFA0_ANZAHLUNGSKONTIERUNG 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 F110SFA0_ANZAHLUNGSKONTIERUNG
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:
ME_READ_DOCUMENT_FINANCE CALL FUNCTION 'ME_READ_DOCUMENT_FINANCE' EXPORTING I_EK05A = EK05A I_WAIT_ENQUEUE = 'X' IMPORTING E_EK05A = EK05A EXCEPTIONS ERROR_MESSAGE = 1 ENQUEUE = 2.
ME_READ_DOCUMENT_FINANCE CALL FUNCTION 'ME_READ_DOCUMENT_FINANCE' EXPORTING I_EK05A = EK05A I_WAIT_ENQUEUE = 'X' IMPORTING E_EK05A = EK05A EXCEPTIONS ERROR_MESSAGE = 1 ENQUEUE = 2.
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 F110SFA0_ANZAHLUNGSKONTIERUNG or its description.
F110SFA0_ANZAHLUNGSKONTIERUNG - F110SFA0ANZAHLUNGSKONTIERUNG F110SFA0_ANLAGENPOSITIONEN_ERG - F110SFA0ANLAGENPOSITIONENERG F110SFA0_ABZUEGE_KDW_KORREKTUR - F110SFA0ABZUEGEKDWKORREKTUR F110SFA0_ABZUEGE_BUCHEN - F110SFA0ABZUEGEBUCHEN F110SFA0_ABZTAB_ZAHLBETRAG - F110SFA0ABZTABZAHLBETRAG F110SFA0_ABZTAB_SKV_COLLECT - F110SFA0ABZTABSKVCOLLECT