SAP Reports / Programs | Financial Accounting | Bank Accounting | Automatic Payments(FI-BL-PT-AP) SAP FI
F111SFBA SAP ABAP INCLUDE - Include F111SFBA
F111SFBA 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 F111SFBA 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 F111SFBA. "Basic submit
SUBMIT F111SFBA AND RETURN. "Return to original report after report execution complete
SUBMIT F111SFBA VIA SELECTION-SCREEN. "Display selection screen of submitted report to user
See more syntax options for the ABAP SUBMIT statement
Text pool values
Title: Include F111SFBA
INCLUDES used within this REPORT F111SFBA
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_BANK_SELECT CALL FUNCTION 'FI_PAYMENT_BANK_SELECT' EXPORTING I_VALID_PAYMETHODS = P_ZWELS I_F110C_BUDAT = F110C-BUDAT I_ZHLG1 = ZHLG1 I_ZHLG2 = ZHLG2 I_XZAHLG_WRBDT = XZAHLG-WRBDT I_XZAHLG_WRBTR = XZAHLG-WRBTR I_GRP_STATUS = G_GRP_STATUS I_TRACEW = TMP_TRCOPT-XTRZW I_TRACEE = TMP_TRCOPT-XTRZE TABLES T_FAETAB = FAETAB T_XBANK = G_XBANK CHANGING C_REGUH = REGUH EXCEPTIONS OTHERS = 1.
FI_PAYMENT_BANK_PARTNER CALL FUNCTION 'FI_PAYMENT_BANK_PARTNER' EXPORTING I_LIFNR = ZHLG1-LIFNR I_KUNNR = ZHLG1-KUNNR I_SAKNR = ZHLG1-SAKNR I_EMPFG = ZHLG1-EMPFG I_TRACEW = TMP_TRCOPT-XTRZW I_TRACEE = TMP_TRCOPT-XTRZE I_SINGLE = 'X' I_BANKS = REGUH-ZBNKS I_BANKL = REGUH-ZBNKY I_BANKN = REGUH-ZBNKN I_IBAN = REGUH-ZIBAN I_MGUID = REGUH-MGUID TABLES T_XBANK = G_XBANK EXCEPTIONS OTHERS = 1.
FI_PAYMENT_BANK_PARTNER CALL FUNCTION 'FI_PAYMENT_BANK_PARTNER' EXPORTING I_LIFNR = ZHLG1-LIFNR I_KUNNR = ZHLG1-KUNNR I_SAKNR = ZHLG1-SAKNR I_EMPFG = ZHLG1-EMPFG I_TRACEW = TMP_TRCOPT-XTRZW I_TRACEE = TMP_TRCOPT-XTRZE TABLES T_XBANK = G_XBANK EXCEPTIONS NO_VALID_PARTNER_BANK = 1 OTHERS = 2.
FI_PRQ_PAYM_VALUT CALL FUNCTION 'FI_PRQ_PAYM_VALUT' EXPORTING I_VALUT = L_VALUT "1637230 I_CRVAL = ZHLG1-CRVAL I_ZBUKR = ZHLG1-ZBUKR I_BANKS = REGUH-UBNKS I_BANKL = REGUH-UBNKY I_RZAWE = REGUH-RZAWE I_WAERS = REGUH-WAERS I_NEDAT = ATTRIB-NEDAT IMPORTING E_NOT_DUE = L_NOT_DUE E_EXDAT = L_EXDAT EXCEPTIONS ERROR_MESSAGE = 1.
FI_PAYMENT_BANK_PARTNER CALL FUNCTION 'FI_PAYMENT_BANK_PARTNER' EXPORTING I_LIFNR = p_lifnr I_KUNNR = p_kunnr I_SAKNR = p_saknr I_EMPFG = p_empfg I_TRACEW = tmp_trcopt-xtrzw I_TRACEE = tmp_trcopt-xtrze I_SINGLE = 'X' I_BANKS = reguh-zbnks I_BANKL = reguh-zbnky I_BNKLZ = reguh-zbnkl I_BANKN = reguh-zbnkn I_BKONT = reguh-zbkon I_BKREF = reguh-bkref I_BVTYP = reguh-bvtyp I_XEZER = reguh-xezer I_KOINH = reguh-koinh I_RZAWE = reguh-rzawe I_IBAN = reguh-ziban I_MGUID = reguh-mguid TABLES T_XBANK = g_xbank EXCEPTIONS BANK_MARKED_FOR_DELETION = 5 OTHERS = 1.
READ_CUSTOMIZED_MESSAGE CALL FUNCTION 'READ_CUSTOMIZED_MESSAGE' EXPORTING I_ARBGB = 'PZ' I_DTYPE = 'E' I_MSGNR = '683' IMPORTING E_MSGTY = pz683.
Contribute (Add Comments)
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