SAP Reports / Programs | Financial Accounting | Accounts Receivable | Dunning(FI-AR-AR-DU) SAP FI

F150DFA0 SAP ABAP INCLUDE - documentation and ABAP source code







F150DFA0 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 F150DFA0 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 F150DFA0. "Basic submit
SUBMIT F150DFA0 AND RETURN. "Return to original report after report execution complete
SUBMIT F150DFA0 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 F150DFA0

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:

VV_DUNNING_UPDATE * CALL FUNCTION 'VV_DUNNING_UPDATE' * EXPORTING * E_BUKRS = MHNK-BUKRS * E_IMKEY = MHNK-IMKEY * E_MABER = MHNK-SMABER * E_MADAT = MHNK-AUSDT * E_MANST = MHNK-MAHSK * E_VERTN = MHNK-VERTN * E_VERTT = MHNK-VERTT * EXCEPTIONS * CONTRACT_NOTFOUND = 1 * CONTRACT_TYPE_NOTFOUND = 2 * DB_ERROR = 3.

CHANGE_DUNNING_DATA

CHANGE_DUNNING_DATA ** CALL FUNCTION 'CHANGE_DUNNING_DATA' IN UPDATE TASK CALL FUNCTION 'CHANGE_DUNNING_DATA' EXPORTING I_ACCOUNT = UPDKTO I_CLEARING_ACCOUNT = UPDVER TABLES T_DOCUM = UPDBEL.

ADDRESS_INTO_PRINTFORM * CALL FUNCTION 'ADDRESS_INTO_PRINTFORM' * EXPORTING * ADRSWA_IN = ADRS * IMPORTING * ADRSWA_OUT = ADRS * EXCEPTIONS * OTHERS = 04.

FVZG_MAHN_PARTNER * CALL FUNCTION 'FVZG_MAHN_PARTNER' * EXPORTING * BUKRS = MHNK-BUKRS * DATE_IN = MHNK-AUSDT * IMKEY = MHNK-IMKEY * RANL = MHNK-VERTN * RANTYP = MHNK-VERTT * TABLES * TABLE_PART = XRVZADRS * EXCEPTIONS * ERROR = 04.

ADDRESS_INTO_PRINTFORM * CALL FUNCTION 'ADDRESS_INTO_PRINTFORM' * EXPORTING * ADRSWA_IN = ADRS * IMPORTING * ADRSWA_OUT = ADRS * EXCEPTIONS * OTHERS = 04.

ADDRESS_INTO_PRINTFORM * CALL FUNCTION 'ADDRESS_INTO_PRINTFORM' * EXPORTING * ADRSWA_IN = ADRS * IMPORTING * ADRSWA_OUT = ADRS * EXCEPTIONS * OTHERS = 04.



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 F150DFA0 or its description.