SAP Reports / Programs | Financial Accounting | Bank Accounting | Automatic Payments(FI-BL-PT-AP) SAP FI
F111SFFI SAP ABAP INCLUDE - Include F111SFFI
F111SFFI 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 F111SFFI 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 F111SFFI. "Basic submit
SUBMIT F111SFFI AND RETURN. "Return to original report after report execution complete
SUBMIT F111SFFI 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 F111SFFI
INCLUDES used within this REPORT F111SFFI
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_METHODS_CHECK_ESR CALL FUNCTION 'FI_PAYMENT_METHODS_CHECK_ESR' EXPORTING i_zwels = p_payrq-zwels EXCEPTIONS OTHERS = 1.
FI_ONETIMEACNT_RECEIVER_DECODE CALL FUNCTION 'FI_ONETIMEACNT_RECEIVER_DECODE' EXPORTING i_cpdvs = l_cpdvs IMPORTING e_empfg = zhlg1-empfg.
CONVERT_BANK_ACCOUNT_NUMBER CALL FUNCTION 'CONVERT_BANK_ACCOUNT_NUMBER' EXPORTING i_banks = p_payrq-zbnks i_bankk = p_payrq-zbnkl i_bankn = p_payrq-zbnkn i_bkont = p_payrq-zbkon i_bkref = p_payrq-bkref IMPORTING e_bankn_long = i_cpdtab-bankn_lang e_bkont = i_cpdtab-zbkon. "für RU,UZ initial
CONVERT_BANK_ACCOUNT_NUMBER CALL FUNCTION 'CONVERT_BANK_ACCOUNT_NUMBER' EXPORTING i_banks = p_payrq-zbnks i_bankk = p_payrq-zbnkl i_bankn = p_payrq-zbnkn i_bkont = p_payrq-zbkon i_bkref = p_payrq-bkref IMPORTING e_bankn_long = l_cpdvs2-bankn_lang e_bkont = l_cpdvs2-zbkon.
SEPA_MANDATES_API_GET CALL FUNCTION 'SEPA_MANDATES_API_GET' EXPORTING I_SEL_CRITERIA = l_sel_criteria IMPORTING ET_MANDATES = lt_mandates.
SEPA_MANDATES_API_GET CALL FUNCTION 'SEPA_MANDATES_API_GET' EXPORTING I_SEL_CRITERIA = l_sel_criteria IMPORTING ET_MANDATES = lt_mandates.
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 F111SFFI or its description.