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

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F110SFX0_READ_IBANK_FROM_DB SAP ABAP INCLUDE - Include F110SFX0_READ_IBANK_FROM_DB







F110SFX0_READ_IBANK_FROM_DB 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 F110SFX0_READ_IBANK_FROM_DB 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 F110SFX0_READ_IBANK_FROM_DB. "Basic submit
SUBMIT F110SFX0_READ_IBANK_FROM_DB AND RETURN. "Return to original report after report execution complete
SUBMIT F110SFX0_READ_IBANK_FROM_DB VIA SELECTION-SCREEN. "Display selection screen of submitted report to user
    See more syntax options for the ABAP SUBMIT statement


Text pool values


Title: Include F110SFX0_READ_IBANK_FROM_DB


INCLUDES used within this REPORT F110SFX0_READ_IBANK_FROM_DB

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
  CALL FUNCTION 'FI_TECH_ACCNO_CHECK'
  EXPORTING
    i_bankn = i_bankn
  IMPORTING
    e_xtech = l_xtech.

CONVERT_BANK_ACCOUNT_NUMBER
    CALL FUNCTION 'CONVERT_BANK_ACCOUNT_NUMBER'
    EXPORTING
      i_banks      = i_banks
      i_bankk      = i_bankl
      i_bankn      = i_bankn
      i_bkont      = i_bkont
      i_bkref      = i_bkref
    IMPORTING
      e_bankn_long = l_baccount_long
      e_bkont      = l_bkont.        "für RU,UZ soll initial sein


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 F110SFX0_READ_IBANK_FROM_DB or its description.


   
 

F110SFX0_READ_IBANK_FROM_DB - Include F110SFX0_READ_IBANK_FROM_DB
F110SFX0 - documentation and ABAP source code
F110SFW0_WT_REGUS_DELETE_ALL - F110SFW0WTREGUSDELETEALL
F110SFW0_WT_READ_PROPOSAL_DATA - F110SFW0WTREADPROPOSALDATA
F110SFW0_WT_READ_ACCUMULATION_ - F110SFW0WTREADACCUMULATION
F110SFW0_WT_PREPROCESSING_VAT - F110SFW0WTPREPROCESSINGVAT