SAP Reports / Programs | Financial Accounting | Bank Accounting | Automatic Payments(FI-BL-PT-AP) SAP FI

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F111MAIN SAP ABAP INCLUDE - Main Program of Payment Run







F111MAIN 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 F111MAIN 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 F111MAIN. "Basic submit
SUBMIT F111MAIN AND RETURN. "Return to original report after report execution complete
SUBMIT F111MAIN VIA SELECTION-SCREEN. "Display selection screen of submitted report to user
    See more syntax options for the ABAP SUBMIT statement


Text pool values


Title: Main Program of Payment Run


INCLUDES used within this REPORT F111MAIN

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:

ENQUEUE_EFREGUV
      CALL FUNCTION 'ENQUEUE_EFREGUV'
        EXPORTING
          LAUFD          = PARLAUFD
          LAUFI          = PARLAUFI
        EXCEPTIONS
          FOREIGN_LOCK   = 1
          SYSTEM_FAILURE = 2
          OTHERS         = 3.

FI_PAYMENT_RUN_ENQUEUE
      CALL FUNCTION 'FI_PAYMENT_RUN_ENQUEUE'
           EXPORTING
                I_LAUFI = PARLAUFI
                I_LAUFD = PARLAUFD
           IMPORTING
                E_ERROR = G_RC.

FI_PAYMENT_RUN_ENQUEUE
          CALL FUNCTION 'FI_PAYMENT_RUN_ENQUEUE'
               EXPORTING
                    I_LAUFI = PARLAUFI
                    I_LAUFD = PARLAUFD
               IMPORTING
                    E_ERROR = G_RC.

DEQUEUE_EFREGUV
    CALL FUNCTION 'DEQUEUE_EFREGUV'
      EXPORTING
        LAUFD = PARLAUFD
        LAUFI = PARLAUFI.

FI_PAYMENT_RUN_DEQUEUE
  CALL FUNCTION 'FI_PAYMENT_RUN_DEQUEUE'
       EXPORTING
            I_LAUFI = PARLAUFI
            I_LAUFD = PARLAUFD.

SEPA_MANDATES_DEQUEUE
  CALL FUNCTION 'SEPA_MANDATES_DEQUEUE'
    EXPORTING
      I_DEQUEUE_ALL       = 'X' .


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 F111MAIN or its description.


   
 

F111MAIN - Main Program of Payment Run
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