SAP Reports / Programs | Financial Accounting | Accounts Payable | Payment Transactions(FI-AP-AP-PT) SAP FI
F110VFO0 SAP ABAP INCLUDE - EDI: Kontoauszug Eingang
F110VFO0 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 F110VFO0 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 F110VFO0. "Basic submit
SUBMIT F110VFO0 AND RETURN. "Return to original report after report execution complete
SUBMIT F110VFO0 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 F110VFO0
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:
POPUP_TO_CONFIRM_STEP CALL FUNCTION 'POPUP_TO_CONFIRM_STEP' EXPORTING TITEL = TEXT-006 TEXTLINE1 = TEXT-007 IMPORTING ANSWER = CHAR.
BP_JOBLOG_SHOW_SM37B CALL FUNCTION 'BP_JOBLOG_SHOW_SM37B' EXPORTING JOBCOUNT = JOBTAB-JOBCOUNT JOBNAME = JOBTAB-JOBNAME EXCEPTIONS JOBLOG_SHOW_CANCELED = 0 OTHERS = 1.
BP_JOBLOG_SHOW_SM37B CALL FUNCTION 'BP_JOBLOG_SHOW_SM37B' EXPORTING JOBNAME = PRTTAB-JOBNAME JOBCOUNT = PRTTAB-JOBCOUNT EXCEPTIONS JOBLOG_SHOW_CANCELED = 0 OTHERS = 1.
FI_PRENO_LOG_SHOW CALL FUNCTION 'FI_PRENO_LOG_SHOW' EXPORTING I_EXT_NO = LD_EXT_NO.
POPUP_TO_CONFIRM_STEP CALL FUNCTION 'POPUP_TO_CONFIRM_STEP' EXPORTING TITEL = TEXT-008 TEXTLINE1 = TEXT-009 IMPORTING ANSWER = CHAR.
DELETE_PAYMENT_PROPOSAL CALL FUNCTION 'DELETE_PAYMENT_PROPOSAL' EXPORTING DATE = F110V-LAUFD IDENTIFICATION = F110V-LAUFI i_datum = F110C-BUDAT EXCEPTIONS NO_DELETE_AUTHORITY = 1 OTHERS = 2.
BF_CHECK_APPL_ACTIVE CALL FUNCTION 'BF_CHECK_APPL_ACTIVE' EXPORTING i_applk = 'FI-PRL' IMPORTING aktiv = ld_prl_active.
OPEN_FI_PERFORM_00002105_E CALL FUNCTION 'OPEN_FI_PERFORM_00002105_E' EXPORTING i_laufd = reguv-laufd i_laufi = reguv-laufi i_xvorl = 'X'.
DEQUEUE_EFREGUH CALL FUNCTION 'DEQUEUE_EFREGUH' EXPORTING LAUFD = F110V-LAUFD LAUFI = F110V-LAUFI.
POPUP_TO_CONFIRM_STEP CALL FUNCTION 'POPUP_TO_CONFIRM_STEP' EXPORTING TITEL = TEXT-090 TEXTLINE1 = TEXT-091 TEXTLINE2 = TEXT-092 IMPORTING ANSWER = CHAR.
POPUP_TO_CONFIRM_STEP CALL FUNCTION 'POPUP_TO_CONFIRM_STEP' EXPORTING TITEL = TEXT-590 TEXTLINE1 = TEXT-591 TEXTLINE2 = TEXT-592 CANCEL_DISPLAY = SPACE IMPORTING ANSWER = CHAR.
BF_CHECK_APPL_ACTIVE CALL FUNCTION 'BF_CHECK_APPL_ACTIVE' EXPORTING i_applk = 'FI-PRL' IMPORTING aktiv = ld_prl_active.
OPEN_FI_PERFORM_00002105_E CALL FUNCTION 'OPEN_FI_PERFORM_00002105_E' EXPORTING i_laufd = reguv-laufd i_laufi = reguv-laufi i_xvorl = ' '.
POPUP_TO_CONFIRM_WITH_MESSAGE CALL FUNCTION 'POPUP_TO_CONFIRM_WITH_MESSAGE' EXPORTING DEFAULTOPTION = 'N' DIAGNOSETEXT1 = TEXT-095 DIAGNOSETEXT2 = TEXT-096 DIAGNOSETEXT3 = TEXT-097 TEXTLINE1 = TEXT-098 TEXTLINE2 = TEXT-099 TITEL = TEXT-088 IMPORTING ANSWER = CHAR.
POPUP_TO_CONFIRM_WITH_MESSAGE CALL FUNCTION 'POPUP_TO_CONFIRM_WITH_MESSAGE' EXPORTING DEFAULTOPTION = 'N' DIAGNOSETEXT1 = TEXT-105 DIAGNOSETEXT2 = TEXT-106 TEXTLINE1 = TEXT-098 TEXTLINE2 = TEXT-099 TITEL = TEXT-088 IMPORTING ANSWER = CHAR.
POPUP_TO_CONFIRM_WITH_MESSAGE CALL FUNCTION 'POPUP_TO_CONFIRM_WITH_MESSAGE' EXPORTING DEFAULTOPTION = 'N' DIAGNOSETEXT1 = TEXT-111 DIAGNOSETEXT2 = TEXT-113 DIAGNOSETEXT3 = TEXT-114 TEXTLINE1 = TEXT-115 TITEL = TEXT-116 IMPORTING ANSWER = CHAR.
POPUP_TO_CONFIRM_WITH_MESSAGE CALL FUNCTION 'POPUP_TO_CONFIRM_WITH_MESSAGE' EXPORTING DEFAULTOPTION = 'N' DIAGNOSETEXT1 = TEXT-112 DIAGNOSETEXT2 = TEXT-113 DIAGNOSETEXT3 = TEXT-114 TEXTLINE1 = TEXT-115 TITEL = TEXT-116 IMPORTING ANSWER = CHAR.
DELETE_PAYMENT_RUN CALL FUNCTION 'DELETE_PAYMENT_RUN' EXPORTING DATE = F110V-LAUFD IDENTIFICATION = F110V-LAUFI EXCEPTIONS OTHERS = 1.
CALL FUNCTION 'DELETE_PAYMENT_ALL' EXPORTING DATE = F110V-LAUFD IDENTIFICATION = F110V-LAUFI EXCEPTIONS OTHERS = 1.
FI_CHECK_XFCL_SELECTION_ZWELS CALL FUNCTION 'FI_CHECK_XFCL_SELECTION_ZWELS' IMPORTING E_XFCL_SINGLE = GD_XFCL_SINGLE E_FPMCL = GD_FPMCL E_ZWELS_COMBINED = LD_ZWELS_COMBINED TABLES IT_FKTTAB = FKTTAB IT_BUKTAB = BUKTAB EXCEPTIONS INVALID_CALL = 1 NOT_ALLOWED = 2 OTHERS = 3.
FI_SPECIAL_PAYMENTMETHOD_ACTIV CALL FUNCTION 'FI_SPECIAL_PAYMENTMETHOD_ACTIV' EXPORTING I_FPMCL = GD_FPMCL IMPORTING E_ACTIVE = GD_XSPPM ES_T042ZFCL = GS_T042ZFCL EXCEPTIONS INVALID_CALL = 1 OTHERS = 2.
FI_SPECIAL_PAYMENTMETHOD_ACTIV CALL FUNCTION 'FI_SPECIAL_PAYMENTMETHOD_ACTIV' EXPORTING I_FPMCL = '1' IMPORTING E_ACTIVE = GD_XSPPM ES_T042ZFCL = GS_T042ZFCL EXCEPTIONS INVALID_CALL = 1 OTHERS = 2.
FI_CHECK_XFCL_CUSTOMIZING CALL FUNCTION 'FI_CHECK_XFCL_CUSTOMIZING' EXPORTING I_ZWELS = LD_ZWELS_COMBINED IS_T042ZFCL = GS_T042ZFCL TABLES IT_BUKTAB = BUKTAB EXCEPTIONS INVALID_CALL = 1 CUSTOMIZING_WRONG = 2 OTHERS = 3.
Contribute (Add Comments)
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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.
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