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

F110VO00 SAP ABAP INCLUDE - Add Payment Data to Payment Run







F110VO00 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 F110VO00 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 F110VO00. "Basic submit
SUBMIT F110VO00 AND RETURN. "Return to original report after report execution complete
SUBMIT F110VO00 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 F110VO00

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:

ICON_CREATE CALL FUNCTION 'ICON_CREATE' EXPORTING name = 'ICON_ENTER_MORE' text = '' info = text-300 add_stdinf = 'X' IMPORTING result = f110v-icon_more EXCEPTIONS icon_not_found = 1 outputfield_too_short = 2 OTHERS = 3.

ICON_CREATE CALL FUNCTION 'ICON_CREATE' EXPORTING name = 'ICON_DISPLAY_MORE' text = '' info = text-301 add_stdinf = 'X' IMPORTING result = f110v-icon_more EXCEPTIONS icon_not_found = 1 outputfield_too_short = 2 OTHERS = 3.

FI_CHECK_EXTENDED_WT CALL FUNCTION 'FI_CHECK_EXTENDED_WT' EXPORTING i_bukrs = buktab-zbukr EXCEPTIONS OTHERS = 4.

FI_WT_CHECK_EXTENDED_ACCUM CALL FUNCTION 'FI_WT_CHECK_EXTENDED_ACCUM' EXPORTING i_land1 = buktab-land1 IMPORTING e_acc_type_pay = ld_acc_pay.

FI_WT_READ_T001WT CALL FUNCTION 'FI_WT_READ_T001WT' EXPORTING i_bukrs = buktab-zbukr TABLES t_t001wt = lt_t001wt EXCEPTIONS OTHERS = 4.

FI_WT_READ_T059P CALL FUNCTION 'FI_WT_READ_T059P' EXPORTING i_bukrs = buktab-zbukr i_type = -witht TABLES t_t059p = lt_t059p EXCEPTIONS OTHERS = 4.

BF_CHECK_APPL_ACTIVE CALL FUNCTION 'BF_CHECK_APPL_ACTIVE' EXPORTING i_applk = 'FI-PRL' IMPORTING aktiv = ld_prl.

FPRL_APPLICATION_READ CALL FUNCTION 'FPRL_APPLICATION_READ' EXCEPTIONS OTHERS = 4.

ICON_CREATE CALL FUNCTION 'ICON_CREATE' EXPORTING name = 'ICON_DISPLAY_MORE' text = '' info = text-303 add_stdinf = 'X' IMPORTING result = more_k EXCEPTIONS icon_not_found = 1 outputfield_too_short = 2 OTHERS = 3.

ICON_CREATE CALL FUNCTION 'ICON_CREATE' EXPORTING name = 'ICON_ENTER_MORE' text = '' info = text-302 add_stdinf = 'X' IMPORTING result = more_k EXCEPTIONS icon_not_found = 1 outputfield_too_short = 2 OTHERS = 3.

ICON_CREATE CALL FUNCTION 'ICON_CREATE' EXPORTING name = 'ICON_DISPLAY_MORE' text = '' info = text-305 add_stdinf = 'X' IMPORTING result = more_d EXCEPTIONS icon_not_found = 1 outputfield_too_short = 2 OTHERS = 3.

ICON_CREATE CALL FUNCTION 'ICON_CREATE' EXPORTING name = 'ICON_ENTER_MORE' text = '' info = text-304 add_stdinf = 'X' IMPORTING result = more_d EXCEPTIONS icon_not_found = 1 outputfield_too_short = 2 OTHERS = 3.

DEQUEUE_EFREGUH CALL FUNCTION 'DEQUEUE_EFREGUH' EXPORTING laufd = f110v-laufd laufi = f110v-laufi.



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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