SAP Reports / Programs | Financial Accounting | Accounts Payable | Payment Transactions(FI-AP-AP-PT) SAP FI
F110SFF0 SAP ABAP INCLUDE - documentation and ABAP source code
F110SFF0 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 F110SFF0 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 F110SFF0. "Basic submit
SUBMIT F110SFF0 AND RETURN. "Return to original report after report execution complete
SUBMIT F110SFF0 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 F110SFF0
INCLUDE F110SFF0_FAELLIGKEIT_AUSL_WAEH.
INCLUDE F110SFF0_FAELLIGKEIT_ERMITTELN . " FAELLIGKEIT_ERMITTELN
INCLUDE F110SFF0_FAELLIGKEIT_SKONTO_RU . " FAELLIGKEIT_SKONTO_RUNDEN
INCLUDE F110SFF0_FAELLIGKEIT_SKONTO_SE . " FAELLIGKEIT_SKONTO_SETZEN
INCLUDE F110SFF0_FAELLIGKEIT_TRC1 . " FAELLIGKEIT_TRC1
INCLUDE F110SFF0_FAELLIGKEIT_WECHSEL_R . " FAELLIGKEIT_WECHSEL_RECHNU
INCLUDE F110SFF0_FAELLIGKEITSTAG_SETZE . " FAELLIGKEITSTAG_SETZEN
INCLUDE F110SFF0_FELDPRUEFUNG . " FELDPRUEFUNG
INCLUDE F110SFF0_FILIALSPERRE_INIT . " FILIALSPERRE_INIT
INCLUDE F110SFF0_FILIALSPERRE_SETZEN . " FILIALSPERRE_SETZEN
INCLUDE F110SFF0_FILL_BSEG_FROM_ADDA. "FILL_BSEG_FROM_ADDA
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_CHECK_DOCUMENT_SPECIAL_PM CALL FUNCTION 'FI_CHECK_DOCUMENT_SPECIAL_PM' EXPORTING I_BUKRS = REGUP-BUKRS I_LIFNR = REGUP-LIFNR I_ZWELS = GD_ZWELS IS_LFB1 = LFB1 IS_LFB1_ABWZE = *LFB1 IS_REGUP = REGUP IS_T042ZFCL = GS_T042ZFCL I_F110C_BUDAT = F110C-BUDAT IS_LFA1 = LFA1 IS_LFA1_ABWZE = *LFA1 IS_ZKON = LS_ZKON IMPORTING E_IGNORE = P_IGNORE EXCEPTIONS INVALID_CALL = 1 NO_BVTYP_IN_DOCUMENT = 2 NO_ZLSCH_IN_DOCUMENT = 3 ZLSCH_NOT_IN_MASTER_RECORD = 4 PAYMENT_TERMS_NOT_ALLOWED = 5 NO_CPD_ALLOWED = 6 NO_ALTERNATIVE_PAYER_ALLOWED = 7 NO_DUE_ITEM = 8 DUE_TOO_EARLY = 9 OTHERS = 10.
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 F110SFF0 or its description.