SAP Reports / Programs | Financial Accounting | Bank Accounting | Automatic Payments(FI-BL-PT-AP) SAP FI
F111SFCU SAP ABAP INCLUDE - Include F111SFCU
F111SFCU 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 F111SFCU 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 F111SFCU. "Basic submit
SUBMIT F111SFCU AND RETURN. "Return to original report after report execution complete
SUBMIT F111SFCU 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 F111SFCU
INCLUDES used within this REPORT F111SFCU
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_CURRENCY_RATE_INIT CALL FUNCTION 'FI_PAYMENT_CURRENCY_RATE_INIT' EXPORTING i_waers = p_waers i_pdate = p_pdate i_t001 = t001 i_x001 = x001 IMPORTING e_kursfaktor = g_group-kursfaktor e_kursfaktor2 = g_group-kursfaktor2 e_kursfaktor3 = g_group-kursfaktor3 e_kursteiler = g_group-kursteiler e_kursteiler2 = g_group-kursteiler2 e_kursteiler3 = g_group-kursteiler3 CHANGING c_kursf = g_group-kursf c_kurs2 = g_group-kurs2 c_kurs3 = g_group-kurs3.
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 F111SFCU or its description.