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

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F110SFX0_XBANK_PRUEFEN_ZULAESS SAP ABAP INCLUDE - F110SFX0XBANKPRUEFENZULAESS







F110SFX0_XBANK_PRUEFEN_ZULAESS 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_XBANK_PRUEFEN_ZULAESS 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_XBANK_PRUEFEN_ZULAESS. "Basic submit
SUBMIT F110SFX0_XBANK_PRUEFEN_ZULAESS AND RETURN. "Return to original report after report execution complete
SUBMIT F110SFX0_XBANK_PRUEFEN_ZULAESS 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 F110SFX0_XBANK_PRUEFEN_ZULAESS

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:

READ_IBAN_FROM_DB
    CALL FUNCTION 'READ_IBAN_FROM_DB'
      EXPORTING
        i_banks           = xbank-banks
        i_bankl           = xbank-bankl
        i_bankn           = xbank-bankn "IBANWOACCT
        i_bkont           = xbank-bkont
        i_bkref           = xbank-bkref
      IMPORTING
        e_iban            = xbank-ziban
        e_iban_valid_from = l_date.

READ_CUSTOMIZED_MESSAGE
    CALL FUNCTION 'READ_CUSTOMIZED_MESSAGE'
      EXPORTING
        I_ARBGB = 'FZ'
        I_DTYPE = 'E'
        I_MSGNR = '763'
      IMPORTING
        E_MSGTY = H_MSGTY.

READ_CUSTOMIZED_MESSAGE
        CALL FUNCTION 'READ_CUSTOMIZED_MESSAGE'
          EXPORTING
            i_arbgb = 'FZ'
            i_dtype = 'E'
            i_msgnr = '766'
          IMPORTING
            e_msgty = h_msgty.


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_XBANK_PRUEFEN_ZULAESS or its description.


   
 

F110SFX0_XBANK_PRUEFEN_ZULAESS - F110SFX0XBANKPRUEFENZULAESS
F110SFX0_XBANK_PRUEFEN - F110SFX0XBANKPRUEFEN
F110SFX0_XBANK_AUS_LFBK_FUELLE - F110SFX0XBANKAUSLFBKFUELLE
F110SFX0_XBANK_AUS_KNBK_FUELLE - F110SFX0XBANKAUSKNBKFUELLE
F110SFX0_XBANK_AUS_BSEC_FUELLE - F110SFX0XBANKAUSBSECFUELLE
F110SFX0_READ_IBANK_FROM_DB - Include F110SFX0_READ_IBANK_FROM_DB