SAP Reports / Programs | Financial Accounting | Bank Accounting | Automatic Payments(FI-BL-PT-AP) SAP FI
F111VF80 SAP ABAP INCLUDE - Include LFMPDF01
F111VF80 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 F111VF80 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 F111VF80. "Basic submit
SUBMIT F111VF80 AND RETURN. "Return to original report after report execution complete
SUBMIT F111VF80 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 F111VF80
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:
SELECT_OPTIONS_RESTRICT CALL FUNCTION 'SELECT_OPTIONS_RESTRICT' EXPORTING restriction = restrict.
FI_PAYMENT_GLOBAL_CUSTOM_PARAM CALL FUNCTION 'FI_PAYMENT_GLOBAL_CUSTOM_PARAM' IMPORTING e_xzorigin = g_xzorigin e_xzkred = g_xzkred e_xzdebi = g_xzdebi e_xzsako = g_xzsako e_xzgrdat = g_xzgrdat e_xzale = g_xzale EXCEPTIONS data_not_found = 1 OTHERS = 2.
FI_PAYRQ_CROSS_COUNTRY_COUNT CALL FUNCTION 'FI_PAYRQ_CROSS_COUNTRY_COUNT' EXPORTING i_laufd = reguv-laufd i_laufi = reguv-laufi IMPORTING e_anzer = g_payrqp_anzer e_anzgb = g_payrqp_anzgb.
FI_PAYMENT_FORMAT_INDICATOR CALL FUNCTION 'FI_PAYMENT_FORMAT_INDICATOR' EXPORTING i_country = buktab-land1 i_zwels = f111v-zwels IMPORTING e_xformi = re_xformi.
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 F111VF80 or its description.