SAP Reports / Programs | Financial Accounting | Bank Accounting | Automatic Payments(FI-BL-PT-AP) SAP FI
F111VF01 SAP ABAP INCLUDE - Include LFMPDF01
F111VF01 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 F111VF01 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 F111VF01. "Basic submit
SUBMIT F111VF01 AND RETURN. "Return to original report after report execution complete
SUBMIT F111VF01 VIA SELECTION-SCREEN. "Display selection screen of submitted report to user
See more syntax options for the ABAP SUBMIT statement
INCLUDES used within this REPORT F111VF01
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_USE_OF_GTS_CHECK CALL FUNCTION 'FI_PAYMENT_USE_OF_GTS_CHECK' IMPORTING e_xspl_active_gts = ld_xspl_active_gts.
FI_PAYMENT_GTS_TRIGGER_EXISTS CALL FUNCTION 'FI_PAYMENT_GTS_TRIGGER_EXISTS' EXPORTING is_reguv = reguv IMPORTING ev_generic_trigger_entry = ld_gen_trigger ev_trigger_entry_for_documents = ld_doc_trigger.
FI_PAYMENT_COMPANY_CHECK CALL FUNCTION 'FI_PAYMENT_COMPANY_CHECK' EXPORTING i_highborder = 'X' IMPORTING e_xwfai = attrib-xwfai TABLES T_RNG_BUKRS = R_BUKRS T_BUKTAB = L_COMPA EXCEPTIONS OTHERS = 1.
FI_PERIOD_DETERMINE CALL FUNCTION 'FI_PERIOD_DETERMINE' EXPORTING I_BUDAT = F110C-BUDAT I_BUKRS = BUKTAB-BUKRS IMPORTING E_GJAHR = L_GJAHR E_MONAT = L_MONAT.
FI_PERIOD_CHECK CALL FUNCTION 'FI_PERIOD_CHECK' EXPORTING I_BUKRS = BUKTAB-BUKRS I_GJAHR = L_GJAHR I_KOART = '+' I_KONTO = '+' I_MONAT = L_PERIO EXCEPTIONS OTHERS = 01.
POPUP_TO_CONFIRM_STEP CALL FUNCTION 'POPUP_TO_CONFIRM_STEP' EXPORTING TITEL = TEXT-006 TEXTLINE1 = TEXT-007 IMPORTING ANSWER = L_YESNO.
POPUP_TO_CONFIRM_STEP CALL FUNCTION 'POPUP_TO_CONFIRM_STEP' EXPORTING TITEL = TEXT-006 TEXTLINE1 = TEXT-007 IMPORTING ANSWER = L_YESNO.
FI_PAYMENT_RUN_RFDT_CONVERT CALL FUNCTION 'FI_PAYMENT_RUN_RFDT_CONVERT' EXPORTING PROG_ID = p_prog_id TABLES TAB_EXPR = TAB_EXPR TAB_RANGE = TAB_RANGE TAB_WHERE = TAB_WHERE G_TAB_TABLES = G_TAB_TABLES G_TAB_FIELDS = G_TAB_FIELDS DRUTAB = DRUTAB ORITAB = ORITAB RNG_SEL_ORIGIN = RNG_SEL_ORIGIN EXCEPTIONS DATA_NOT_FOUND = 99.
FI_PAYMENT_PAYMETHOD_CHECK * CALL FUNCTION 'FI_PAYMENT_PAYMETHOD_CHECK' * EXPORTING * I_BUKRS = RNG_BUKRS-LOW * I_ZWELS = F111V-ZWELS.
FI_PAYMENT_PAYMETHOD_CHECK CALL FUNCTION 'FI_PAYMENT_PAYMETHOD_CHECK' EXPORTING I_BUKRS = buktab-bukrs I_ZWELS = F111V-ZWELS EXCEPTIONS OTHERS = 1.
FREE_SELECTIONS_INIT CALL FUNCTION 'FREE_SELECTIONS_INIT' EXPORTING KIND = 'T' EXPRESSIONS = TAB_EXPR FIELD_GROUPS_KEY = HLP_FGKEY IMPORTING SELECTION_ID = HLP_SELID WHERE_CLAUSES = TAB_WHERE EXPRESSIONS = TAB_EXPR FIELD_RANGES = TAB_RANGE TABLES TABLES_TAB = G_TAB_TABLES FIELDS_TAB = G_TAB_FIELDS EXCEPTIONS FIELDS_INCOMPLETE = 1 FIELDS_NO_JOIN = 2 FIELD_NOT_FOUND = 3 NO_TABLES = 4 TABLE_NOT_FOUND = 5 EXPRESSION_NOT_SUPPORTED = 6 INCORRECT_EXPRESSION = 7 ILLEGAL_KIND = 8 AREA_NOT_FOUND = 9 INCONSISTENT_AREA = 10 KIND_F_NO_FIELDS_LEFT = 11 KIND_F_NO_FIELDS = 12 TOO_MANY_FIELDS = 13 OTHERS = 14.
FREE_SELECTIONS_DIALOG CALL FUNCTION 'FREE_SELECTIONS_DIALOG' EXPORTING SELECTION_ID = HLP_SELID TITLE = TEXT-050 STATUS = 0 AS_WINDOW = 'X' JUST_DISPLAY = FLG_DISPLAY IMPORTING WHERE_CLAUSES = TAB_WHERE EXPRESSIONS = TAB_EXPR FIELD_RANGES = TAB_RANGE NUMBER_OF_ACTIVE_FIELDS = SEL_FIELDS TABLES FIELDS_TAB = G_TAB_FIELDS EXCEPTIONS INTERNAL_ERROR = 1 NO_ACTION = 2 SELID_NOT_FOUND = 3 ILLEGAL_STATUS = 4 OTHERS = 5.
FI_PAYMENT_ORIGIN_CHECK CALL FUNCTION 'FI_PAYMENT_ORIGIN_CHECK' TABLES T_RNG_ORIGIN = R_ORIGIN T_ORIGIN = ORITAB T_BUKTAB = BUKTAB EXCEPTIONS OTHERS = 1.
FI_PAYMENT_ORIGIN_CHECK CALL FUNCTION 'FI_PAYMENT_ORIGIN_CHECK' TABLES T_RNG_ORIGIN = r_origin T_ORIGIN = oritab T_BUKTAB = buktab T_ERROR = gt_copy_err EXCEPTIONS OTHERS = 1.
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