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

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F110VFB0 SAP ABAP INCLUDE - FIS: Data collection G/L accounts information system >>> SAP-EIS







F110VFB0 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 F110VFB0 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 F110VFB0. "Basic submit
SUBMIT F110VFB0 AND RETURN. "Return to original report after report execution complete
SUBMIT F110VFB0 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 F110VFB0

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:

AUTHORITY_CHECK_TCODE
  CALL FUNCTION 'AUTHORITY_CHECK_TCODE'
    EXPORTING
      TCODE  = L_TCODE
    EXCEPTIONS
      OK     = 0
      OTHERS = 4.

SCROLLING_IN_TABLE
  CALL FUNCTION 'SCROLLING_IN_TABLE'
    EXPORTING
     ENTRY_ACT                   = P_CURRENT_LINE
     ENTRY_FROM                  = 0
     ENTRY_TO                    = P_MAX_LINES
     LAST_PAGE_FULL              = ' '
     LOOPS                       = P_LOOPS
     OK_CODE                     = P_OKCODE
*     OVERLAPPING                = ' '
*     PAGE_ACT                    = 0
*     PAGE_GO                     = 0
   IMPORTING
*     ENTRIES_SUM                 =
     ENTRY_NEW                   = P_NEW_FIRSTLINE
*     PAGES_SUM                   =
*     PAGE_NEW                    =
*   EXCEPTIONS
*     NO_ENTRY_OR_PAGE_ACT        = 1
*     NO_ENTRY_TO                 = 2
*     NO_OK_CODE_OR_PAGE_GO       = 3
*     OTHERS                      = 4
            .

CUSTOMIZED_MESSAGE
    CALL FUNCTION 'CUSTOMIZED_MESSAGE'
      EXPORTING
        I_ARBGB = 'F0'
        I_DTYPE = 'W'
        I_MSGNR = '484'
        I_VAR01 = space
        I_VAR02 = space
        I_VAR03 = space
        I_VAR04 = space.

FI_PERIOD_DETERMINE
    CALL FUNCTION 'FI_PERIOD_DETERMINE'
      EXPORTING
        I_BUDAT = f110c-budat
        I_BUKRS = l_bukrs
      IMPORTING
        E_GJAHR = l_gjahr
        E_MONAT = l_monat.

FI_PERIOD_CHECK
    CALL FUNCTION 'FI_PERIOD_CHECK'
      EXPORTING
        I_BUKRS = l_bukrs
        I_GJAHR = l_gjahr
        I_KOART = '+'
        I_KONTO = '+'
        I_MONAT = l_monat2
      EXCEPTIONS
        OTHERS  = 01.


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 F110VFB0 or its description.


   
 

F110VFB0 - FIS: Data collection G/L accounts information system >>> SAP-EIS
F110TABL - documentation and ABAP source code
F110S_CHECK_SEL_DOCUMENTF01 - F110SCHECKSELDOCUMENTF01
F110STOP - documentation and ABAP source code
F110STFM - documentation and ABAP source code
F110SSCADMAN - documentation and ABAP source code