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F111F110 SAP ABAP INCLUDE - SAPF110o: Modification for F111 ALE Distribution







F111F110 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 F111F110 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 F111F110. "Basic submit
SUBMIT F111F110 AND RETURN. "Return to original report after report execution complete
SUBMIT F111F110 VIA SELECTION-SCREEN. "Display selection screen of submitted report to user
    See more syntax options for the ABAP SUBMIT statement


Text pool values


Title: SAPF110o: Modification for F111 ALE Distribution


INCLUDES used within this REPORT F111F110

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_payment_global_custom_param
  CALL FUNCTION 'fi_payment_global_custom_param'
       IMPORTING
            E_XZALE        = L_ALE
       EXCEPTIONS
            DATA_NOT_FOUND = 1
            OTHERS         = 2.

FI_PAYMENT_CUSTOM_PARAMS
  CALL FUNCTION 'FI_PAYMENT_CUSTOM_PARAMS'
       IMPORTING
            E_XZALE        = L_ALE
       EXCEPTIONS
            DATA_NOT_FOUND = 1
            OTHERS         = 2.

HELP_VALUES_GET_WITH_TABLE
  CALL FUNCTION 'HELP_VALUES_GET_WITH_TABLE'
       EXPORTING
*         DISPLAY                       = ' '
            FIELDNAME                     = 'RZAWE'
            TABNAME                       = 'REGUH'
       IMPORTING
            SELECT_VALUE                  = REGUH-RZAWE
       TABLES
            FIELDS                        = FIELDS
            VALUETAB                      = ZWTAB
       EXCEPTIONS
            FIELD_NOT_IN_DDIC             = 1
            MORE_THEN_ONE_SELECTFIELD     = 2
            NO_SELECTFIELD                = 3
            OTHERS                        = 4.


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 F111F110 or its description.


   
 

F111F110 - SAPF110o: Modification for F111 ALE Distribution
F111DATA - documentation and ABAP source code
F111CONV - Declarations for Conversion of RFDT
F111CONS - Constants for Payment Request Payment Program
F110VTOP - FIS: Data collection G/L accounts information system >>> SAP-EIS
F110VSEL - documentation and ABAP source code