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

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F110SFW0_WT_PREPROCESSING_VAT SAP ABAP INCLUDE - F110SFW0WTPREPROCESSINGVAT







F110SFW0_WT_PREPROCESSING_VAT 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 F110SFW0_WT_PREPROCESSING_VAT 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 F110SFW0_WT_PREPROCESSING_VAT. "Basic submit
SUBMIT F110SFW0_WT_PREPROCESSING_VAT AND RETURN. "Return to original report after report execution complete
SUBMIT F110SFW0_WT_PREPROCESSING_VAT 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 F110SFW0_WT_PREPROCESSING_VAT

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_WT_CHECK_EXTENDED_ACCUM
  CALL FUNCTION 'FI_WT_CHECK_EXTENDED_ACCUM'
       EXPORTING
            I_LAND1        = T001-LAND1
       IMPORTING
            E_ACC_TYPE_PAY = WT_ACC_ALL-XACCPAY
            E_ACC_TYPE_ALL = WT_ACC_ALL-XACCALL
            E_CI_TYPE_FPP  = WT_ACC_ALL-XCIFPP.

FI_WT_ZP_INIT_ACCUMULATION
    CALL FUNCTION 'FI_WT_ZP_INIT_ACCUMULATION'.


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 F110SFW0_WT_PREPROCESSING_VAT or its description.


   
 

F110SFW0_WT_PREPROCESSING_VAT - F110SFW0WTPREPROCESSINGVAT
F110SFW0_WT_PREPARE_GRP_ACCTS - F110SFW0WTPREPAREGRPACCTS
F110SFW0_WT_POST_WITHHOLDING - F110SFW0WTPOSTWITHHOLDING
F110SFW0_WT_EXTEND_REGUS - F110SFW0WTEXTENDREGUS
F110SFW0_WT_EXCL_ACCOUNTS - F110SFW0WTEXCLACCOUNTS
F110SFW0_WT_CHECK_KONKO - F110SFW0WTCHECKKONKO