F9026F00 SAP ABAP INCLUDE - Include F9026F00
F9026F00 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 F9026F00 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 F9026F00. "Basic submit
SUBMIT F9026F00 AND RETURN. "Return to original report after report execution complete
SUBMIT F9026F00 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 F9026F00
INCLUDES used within this REPORT F9026F00
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:
WLF_INVOICE_DOCUMENT_READ call function 'WLF_INVOICE_DOCUMENT_READ' exporting i_wbeln = p_komlfk-wbeln i_t180 = l_t180 i_output_read = no i_konv_general_read = 'X' importing e_komlfk = g_komlfk e_tmfk = g_tmfk tables t_komv = gt_komv t_komlfk = gt_komlfk t_komlfp = gt_komlfp exceptions system_failure = 1 foreign_lock = 2 company_code_error = 3 purchase_org_error = 4 purchase_group_error = 5 faktura_text_error = 6 faktura_data_error = 7 payment_methods_error = 8 vendor_error = 9 authority_error = 10 ta_failure = 11 system_error = 12 only_display = 13 add_on_error = 14 others = 15.
WLF_INVOICE_DOCUMENT_SET_READ call function 'WLF_INVOICE_DOCUMENT_SET_READ' exporting i_wbeln = p_komlfk-wbeln i_t180 = l_t180 i_output_read = no importing e_komlfk = g_komlfk e_tmfk = g_tmfk tables t_komv = gt_komv t_komlfk = gt_komlfk t_komlfp = gt_komlfp exceptions system_error = 1 add_on_error = 2 only_display = 3 ta_failure = 4 authority_error = 5 vendor_error = 6 payment_methods_error = 7 faktura_data_error = 8 faktura_text_error = 9 purchase_group_error = 10 purchase_org_error = 11 company_code_error = 12 foreign_lock = 13 system_failure = 14 others = 15.
WLF_REGU_LIST_READ call function 'WLF_REGU_LIST_READ' exporting i_wbeln = p_komlfk-wbeln i_konv_read = yes i_enqueue = yes i_t180 = l_t180 i_wbtyp = wbtyp-buli importing e_komlfk = g_komlfk e_tmfk = g_tmfk tables t_komv = gt_komv t_komlfk = gt_komlfk t_komlfp = gt_komlfp t_komlfl = gt_komlfl exceptions regu_list_read_error = 1 others = 2.
WLF_REGU_LIST_READ call function 'WLF_REGU_LIST_READ' exporting i_wbeln = p_komlfk-wbeln i_konv_read = yes i_enqueue = yes i_t180 = l_t180 importing e_komlfk = g_komlfk e_tmfk = g_tmfk tables t_komv = gt_komv t_komlfk = gt_komlfk t_komlfp = gt_komlfp t_komlfl = gt_komlfl exceptions regu_list_read_error = 1 others = 2.
WLF_INVOICE_DOCUMENT_LIST_READ call function 'WLF_INVOICE_DOCUMENT_LIST_READ' exporting i_wbeln = p_komlfk-wbeln i_konv_read = yes i_enqueue = yes i_t180 = l_t180 i_komlfk_pos_read = yes i_output_read = no i_konv_general_read = yes importing e_komlfk = g_komlfk e_tmfk = g_tmfk tables t_komv = gt_komv t_komlfk = gt_komlfk t_komlfl = gt_komlfl exceptions system_failure = 1 foreign_lock = 2 company_code_error = 3 purchase_org_error = 4 purchase_group_error = 5 faktura_text_error = 6 payment_methods_error = 7 vendor_error = 8 authority_error = 9 faktura_data_error = 10 ta_failure = 11 only_display = 12 add_on_error = 13 system_error = 14 others = 15.
WLF_PRINT_ERROR_MESSAGES_LIST call function 'WLF_PRINT_ERROR_MESSAGES_LIST' exporting i_titlebar = 'LI0' tables t_error_messages = gt_error_messages exceptions program_error = 1 others = 2.
WLF_REGU_REFRESH call function 'WLF_REGU_REFRESH'.
Contribute (Add Comments)
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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.
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