SAP Reports / Programs | Financial Accounting | Bank Accounting | Automatic Payments(FI-BL-PT-AP) SAP FI
F111SFPM SAP ABAP INCLUDE - Include F111SFPM
F111SFPM 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 F111SFPM 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 F111SFPM. "Basic submit
SUBMIT F111SFPM AND RETURN. "Return to original report after report execution complete
SUBMIT F111SFPM 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 F111SFPM
INCLUDES used within this REPORT F111SFPM
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_GROUP * CALL FUNCTION 'FI_PAYMENT_METHODS_GROUP' * EXPORTING * I_GROUP_ZWELS = REGUP-ZWELS * IMPORTING * E_GROUP_ZWELS = G_GROUP-ZWELS.
FI_PAYMENT_METHODS_SELECT CALL FUNCTION 'FI_PAYMENT_METHODS_SELECT' EXPORTING I_REGUH = REGUH I_ZBUKR = ZHLG1-ZBUKR I_WAERS = ZHLG1-WAERS I_ZLSCH = ZHLG1-ZLSCH I_KATEG = ZHLG2-KATEG I_ZWELS = ZHLG2-ZWELS I_ZHLG2 = ZHLG2 I_BUDAT = F110C-BUDAT I_XTRACE = TMP_TRCOPT-XTRZW IMPORTING E_VALID_PAYMETHODS = P_ZWELS E_GRP_STATUS = G_GRP_STATUS TABLES T_XBANK = G_XBANK T_XZAHLB = XZAHLB EXCEPTIONS OTHERS = 1.
FI_PAYMENT_METHODS_SELECT CALL FUNCTION 'FI_PAYMENT_METHODS_SELECT' EXPORTING I_REGUH = REGUH I_ZBUKR = ZHLG1-ZBUKR I_WAERS = ZHLG1-WAERS I_ZLSCH = ZHLG1-ZLSCH I_KATEG = ZHLG2-KATEG I_ZWELS = ZHLG2-ZWELS I_ZHLG2 = ZHLG2 I_BUDAT = F110C-BUDAT I_XTRACE = CON_X_YES IMPORTING E_VALID_PAYMETHODS = P_ZWELS E_GRP_STATUS = G_GRP_STATUS TABLES T_XBANK = G_XBANK T_XZAHLB = XZAHLB EXCEPTIONS OTHERS = 0.
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 F111SFPM or its description.